| 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 | 2,214,127,427.84 | 1,931,941,923.17 | 2,521,383,435.82 | 3,509,942,136.04 | 4,210,101,032.27 | 5,025,231,322.71 |
| 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 | 17,319,038.81 | 17,137,964.33 | 16,603,483.41 | 42,621,577.74 | 46,630,128.84 | 10,617,456.83 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,656.25 | - | 8,201,657.00 | 12,651,625.00 | 23,588,316.62 | - |
| 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 | 2,158,230,403.02 | 1,966,926,627.22 | 1,413,574,271.26 | 1,632,641,399.79 | 2,005,488,019.94 | 1,801,452,341.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,967.76 | 558,166.23 | 6,804,386.47 | 1,647,433.20 | 2,466,711.21 | 2,968,630.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,784,435.26 | 1,966,368,460.99 | 1,406,769,884.79 | 1,630,993,966.59 | 2,003,021,308.73 | 1,798,483,710.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,477,907.28 | 261,664,781.75 | 139,083,024.06 | 245,867,704.96 | 298,588,184.42 | 380,428,468.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740,758.04 | 76,533,778.91 | 64,142,238.52 | 57,870,805.28 | 70,775,203.29 | 71,640,444.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,082,005.12 | 2,914,012,977.84 | 2,915,900,426.05 | 2,412,468,582.67 | 2,399,166,590.67 | 2,694,728,928.56 |
| 合同资产(元) | - | - | 会员可见 | - | 26,068.00 | 1,136,584.40 | 26,068.00 | - | - | - |
| 持有待售资产(元) | - | - | - | 会员可见 | 94,339,802.14 | 94,339,802.14 | 155,892,299.40 | 176,595,051.71 | 176,595,051.71 | - |
| 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 | 133,109.80 | 133,109.80 | 133,109.80 | 174,353.67 | 180,353.67 | 186,353.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,290,749.40 | 334,055,188.34 | 353,071,968.20 | 294,191,412.80 | 286,662,039.64 | 274,615,448.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,500,814.97 | 8,295,227,909.06 | 8,410,828,839.25 | 9,149,349,419.37 | 10,367,163,608.32 | 11,441,056,730.14 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,000.00 | 883,000.00 | 1,446,000.00 | 1,355,999.98 | 939,000.00 | 897,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,298,207.73 | 106,057,927.53 | 117,506,505.28 | 134,806,436.95 | 154,570,458.27 | 164,254,914.20 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,003,044.27 | 1,122,748,249.80 | 1,116,890,083.83 | 1,023,532,471.58 | 1,044,792,882.00 | 1,051,769,643.53 |
| 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 | 108,235,700.14 | 108,245,218.19 | 113,073,793.75 | 120,831,439.03 | 127,454,964.03 | 127,454,964.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,616,067.86 | 77,194,497.25 | 86,846,811.98 | 87,597,033.92 | 88,347,255.85 | 89,097,477.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,948,196.66 | 6,658,184,047.85 | 6,857,489,883.32 | 5,883,162,239.23 | 6,017,239,449.27 | 6,291,856,240.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,878,611.47 | 4,719,449,298.91 | 4,504,018,334.77 | 4,189,630,634.87 | 3,753,478,770.95 | 3,322,161,338.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,814,411.71 | 13,115,363.23 | 17,802,357.52 | 11,614,651.47 | 13,363,473.99 | 15,301,064.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,439,157.45 | 1,054,180,065.49 | 1,064,127,217.51 | 1,014,615,310.79 | 1,023,091,862.83 | 1,038,411,471.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,946,019.86 | 187,946,019.86 | 187,946,019.86 | 201,029,270.91 | 201,347,211.70 | 201,665,152.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,201.73 | 20,300,914.51 | 20,501,149.06 | 21,907,784.26 | 21,328,627.95 | 23,580,444.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,812,454.45 | 84,252,645.16 | 67,920,458.05 | 59,932,802.67 | 60,389,433.50 | 62,897,939.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,812,519.48 | 47,520,514.25 | 45,540,536.75 | 157,271,086.35 | 209,690,197.86 | 235,995,787.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,274,936,592.81 | 14,200,077,762.03 | 14,201,109,151.68 | 12,907,287,162.01 | 12,716,033,588.20 | 12,625,343,438.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,167,437,407.78 | 22,495,305,671.09 | 22,611,937,990.93 | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 |
| 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 | 470,856,415.12 | 213,744,725.02 | 517,827,113.33 | 808,810,399.94 | 1,283,937,979.26 | 1,608,961,181.91 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 67,500.60 | 117,250.36 | 796,223.11 | - | 289,359.27 | 917,500.26 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 44,084.00 |
| 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 | 4,112,379,902.91 | 4,454,396,198.51 | 4,324,832,790.52 | 3,707,182,940.76 | 4,262,785,811.27 | 4,361,171,423.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,351,589.77 | 1,136,900,595.20 | 1,091,758,818.18 | 1,138,966,945.85 | 1,255,690,716.94 | 1,431,283,717.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,028,313.14 | 3,317,495,603.31 | 3,233,073,972.34 | 2,568,215,994.91 | 3,007,095,094.33 | 2,929,887,705.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,482.20 | 801,806.87 | 604,509.05 | 498,410.95 | 577,104.47 | 47,676.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,911,147.24 | 420,498,865.13 | 445,457,112.09 | 245,097,050.99 | 255,489,461.39 | 427,550,994.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,010,391.36 | 130,712,894.13 | 213,307,857.74 | 239,851,181.01 | 202,677,577.24 | 125,037,414.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,687,488.65 | 119,316,596.59 | 113,669,773.20 | 103,148,805.66 | 115,941,845.86 | 121,663,640.98 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 40,448,747.91 | 45,448,747.91 | 45,448,747.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,608,688.14 | 254,923,151.40 | 231,639,346.37 | 262,901,213.40 | 273,745,245.86 | 154,271,216.37 |
| 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 | 529,154,723.62 | 297,915,079.93 | 334,041,169.55 | 352,756,928.96 | 195,243,976.39 | 433,685,170.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,610,016.26 | 35,283,058.05 | 188,914,098.58 | 19,064,117.67 | 13,887,090.54 | 62,036,581.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,653,756.10 | 5,927,709,625.99 | 6,371,089,993.54 | 5,779,759,797.25 | 6,650,024,199.46 | 7,340,835,632.80 |
| 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 | 2,350,618,072.99 | 2,686,605,432.56 | 2,345,148,020.08 | 2,149,163,958.77 | 2,283,863,908.02 | 2,397,004,647.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,050.87 | 10,878,363.96 | 9,404,552.90 | 10,279,660.66 | 10,631,423.63 | 13,254,476.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 142,766,598.36 | - | 138,515,568.65 | - | 154,754,543.24 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 145,705,554.24 | - | 148,270,821.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,748,535.72 | 133,047,595.24 | 110,668,243.47 | 75,599,154.09 | 72,661,302.50 | 83,893,088.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,324,502.21 | 29,037,703.55 | 26,920,049.64 | 35,585,845.44 | 35,525,665.19 | 35,085,855.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,096,467.96 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,481,760.15 | 2,932,274,615.66 | 2,630,656,434.74 | 2,416,334,173.20 | 2,557,436,842.58 | 2,677,508,889.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,135,516.25 | 8,859,984,241.65 | 9,001,746,428.28 | 8,196,093,970.45 | 9,207,461,042.04 | 10,018,344,522.36 |
| 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 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 | 1,349,597,049.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,935,254.21 | 2,127,743,617.64 | 2,143,948,501.23 | 2,261,321,291.70 | 2,260,610,385.45 | 2,240,410,305.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,142,277.82 | 45,348,338.54 | 44,146,582.30 | 36,268,341.61 | 56,835,835.45 | 42,365,563.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,984,540.91 | 74,034,898.23 | 61,158,773.98 | 78,013,958.95 | 76,895,034.90 | 67,378,248.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,662,899.70 | 708,662,899.70 | 708,662,899.70 | 599,422,145.15 | 599,422,145.15 | 599,422,145.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,355,323.43 | 8,171,372,166.74 | 8,138,241,624.40 | 8,342,550,589.86 | 8,336,754,460.45 | 8,451,138,913.62 |
| 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 | 12,427,677,345.07 | 12,476,758,969.85 | 12,445,755,430.61 | 12,667,173,376.27 | 12,680,114,910.40 | 12,750,312,225.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,624,546.46 | 1,158,562,459.59 | 1,164,436,132.04 | 1,193,369,234.66 | 1,195,621,244.08 | 1,297,743,421.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,301,891.53 | 13,635,321,429.44 | 13,610,191,562.65 | 13,860,542,610.93 | 13,875,736,154.48 | 14,048,055,646.74 |
| 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 | 22,167,437,407.78 | 22,495,305,671.09 | 22,611,937,990.93 | 22,056,636,581.38 | 23,083,197,196.52 | 24,066,400,169.10 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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