| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,302,863.30 | 904,869,694.62 | 2,277,324,647.14 | 828,483,412.77 | 1,113,529,969.60 | 1,483,969,916.26 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,233,930.21 | 1,665,942,403.53 | 1,676,963,700.52 | 1,307,994,120.66 | 1,030,731,525.91 | 1,193,140,128.72 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,894,345.28 | 1,118,558,357.06 | 982,447,758.83 | 1,288,327,454.48 | 1,273,789,470.47 | 1,263,399,613.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,403.00 | 8,972,154.63 | 31,020,103.99 | 10,230,222.59 | 4,351,229.25 | 12,089,119.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,901,942.28 | 1,109,586,202.43 | 951,427,654.84 | 1,278,097,231.89 | 1,269,438,241.22 | 1,251,310,494.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,861,609.46 | 9,709,358.24 | 6,881,574.46 | 17,257,066.98 | 18,544,430.24 | 26,777,091.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,235,969.67 | 60,239,978.45 | 56,937,158.46 | 66,504,557.51 | 73,776,940.66 | 60,342,731.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,639,104.71 | 646,900,273.06 | 633,199,357.60 | 673,712,960.96 | 684,554,952.10 | 672,834,722.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,840,472.23 | 44,284,682.46 | 45,511,329.63 | 50,735,878.72 | 53,267,392.47 | 47,166,848.72 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,781,721.40 | 26,818,808.62 | 113,242,210.19 | 129,894,750.11 | 136,081,805.57 | 143,965,805.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,282,551.30 | 36,235,076.02 | 26,410,319.77 | 29,471,730.67 | 27,238,507.21 | 25,428,706.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,593,072,567.56 | 4,513,558,632.06 | 5,818,918,056.60 | 4,392,381,932.86 | 4,411,514,994.23 | 4,917,025,564.08 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,911,809.60 | 32,701,662.30 | 24,920,335.72 | 24,037,121.54 | 17,326,495.49 | 10,238,068.86 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,242,722.64 | 2,497,826,068.10 | 2,490,995,735.73 | 2,458,880,018.37 | 1,696,207,490.51 | 1,692,194,236.65 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,573,695.42 | 1,842,086,657.56 | 1,730,048,962.26 | 1,838,879,910.80 | 2,303,124,583.05 | 2,315,936,324.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,828,962.15 | 158,272,225.35 | 159,292,142.54 | 178,110,749.99 | 180,489,139.89 | 138,539,220.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,557,888.72 | 1,458,297,718.13 | 1,481,401,154.24 | 1,486,096,350.02 | 1,513,253,399.08 | 1,562,607,633.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,505,266.40 | 654,397,306.80 | 607,203,001.12 | 527,685,439.56 | 432,613,838.08 | 400,629,543.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,171,720.65 | 27,178,967.21 | 28,855,386.75 | 29,829,326.14 | 35,231,484.20 | 37,692,162.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,780,911.38 | 808,914,383.57 | 822,106,558.81 | 886,498,213.81 | 900,073,377.12 | 912,994,724.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,953,563.39 | 642,953,563.39 | 642,953,563.39 | 699,321,873.80 | 699,321,873.80 | 699,321,873.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,277,433.73 | 11,418,244.96 | 12,387,397.96 | 10,776,666.67 | 11,477,843.18 | 12,547,325.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,710,943.69 | 260,107,442.91 | 260,259,311.70 | 251,175,890.83 | 247,443,788.46 | 224,452,928.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,906,292.57 | 825,349,420.69 | 649,470,070.10 | 630,634,869.72 | 687,871,481.19 | 276,405,583.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,421,210.34 | 9,219,503,660.97 | 8,909,893,620.32 | 9,021,926,431.25 | 8,724,434,794.05 | 8,283,559,626.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,493,777.90 | 13,733,062,293.03 | 14,728,811,676.92 | 13,414,308,364.11 | 13,135,949,788.28 | 13,200,585,190.21 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,991,262.91 | 220,762,571.66 | 258,057,992.79 | 415,862,082.92 | 549,349,805.94 | 156,569,223.61 |
| 其中：交易性金融负债(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,531,790.75 | 499,162,374.40 | 617,695,992.10 | 369,207,792.33 | 394,677,478.18 | 530,931,882.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,786,427.91 | 98,688,641.10 | 72,023,747.66 | 41,288,706.46 | 8,148,910.63 | 90,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,745,362.84 | 400,473,733.30 | 545,672,244.44 | 327,919,085.87 | 386,528,567.55 | 440,931,882.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,871.31 | 515,798.44 | 1,152,863.47 | 809,467.63 | 1,073,731.73 | 1,054,987.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,195,850.02 | 2,338,000,955.31 | 2,527,002,319.92 | 2,267,961,807.33 | 2,235,320,620.44 | 2,491,056,979.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,595,816.59 | 203,538,036.54 | 678,913,516.80 | 388,851,138.87 | 388,091,335.23 | 238,430,014.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,698,548.99 | 123,471,769.00 | 258,625,044.06 | 129,870,811.48 | 156,889,579.19 | 135,393,088.37 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,032,917.42 | 153,232,246.84 | 274,810,779.76 | 202,966,101.09 | 171,429,773.59 | 197,763,681.46 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,455,597.86 | 27,545,723.47 | 26,598,085.37 | 28,004,688.21 | 34,592,648.34 | 17,612,640.28 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 338,788,538.37 | 338,788,538.37 | 338,788,538.37 | 305,258,151.46 | 305,258,151.46 | 305,258,151.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,581,194.22 | 3,915,018,014.03 | 4,991,645,132.64 | 4,118,792,041.32 | 4,246,683,124.10 | 4,084,070,647.90 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,709,148.17 | 219,506,056.52 | 174,408,976.28 | 178,986,469.41 | 155,015,986.95 | 171,670,715.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,134,761.00 | 13,435,369.35 | 14,223,026.02 | 14,994,265.86 | 17,910,561.21 | 25,205,717.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 77,285,403.09 | - | 77,174,117.61 | - | 40,544,774.34 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 40,600,417.08 | - | 40,489,131.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,776,145.67 | 18,157,913.51 | 18,157,971.46 | 20,735,736.51 | 20,720,049.63 | 21,319,064.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,912,174.17 | 27,638,640.34 | 28,189,139.10 | 28,361,862.64 | 29,412,980.37 | 30,033,390.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,358,020.08 | 15,221,960.10 | 17,939,079.54 | 25,646,659.30 | 13,522,870.44 | 24,726,404.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,175,652.18 | 371,189,700.17 | 330,092,310.01 | 309,325,410.80 | 277,127,222.94 | 313,444,424.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,756,846.40 | 4,286,207,714.20 | 5,321,737,442.65 | 4,428,117,452.12 | 4,523,810,347.04 | 4,397,515,072.60 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,767,477.00 | 1,891,767,477.00 | 1,894,145,075.00 | 1,894,144,775.00 | 1,894,144,775.00 | 1,900,006,442.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,782,567.14 | 419,533,058.92 | 477,406,400.38 | 527,830,994.74 | 514,963,938.49 | 632,917,959.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,467,076.87 | 167,441,691.87 | 237,409,384.69 | 136,520,638.87 | 136,520,638.87 | 271,295,164.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,942.46 | 25,322,216.02 | 31,068,386.62 | 29,596,572.65 | 38,002,613.21 | 32,912,734.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,362,205.24 | 659,362,205.24 | 659,362,205.24 | 555,165,190.37 | 555,165,190.37 | 555,165,190.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,358,204.99 | 5,873,076,795.21 | 5,841,742,581.49 | 5,348,194,192.77 | 4,932,565,657.54 | 5,112,413,640.84 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,690,319.96 | 8,701,620,060.52 | 8,666,315,264.04 | 8,218,411,086.66 | 7,798,321,535.74 | 7,962,120,802.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,046,611.54 | 745,234,518.31 | 740,758,970.23 | 767,779,825.33 | 813,817,905.50 | 840,949,314.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,736,931.50 | 9,446,854,578.83 | 9,407,074,234.27 | 8,986,190,911.99 | 8,612,139,441.24 | 8,803,070,117.61 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,493,777.90 | 13,733,062,293.03 | 14,728,811,676.92 | 13,414,308,364.11 | 13,135,949,788.28 | 13,200,585,190.21 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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