| 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 | 3,471,143,455.37 | 3,751,573,455.73 | 3,954,125,703.17 | 3,535,353,530.61 | 2,744,637,101.59 | 2,103,667,973.88 |
| 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 | 373,834.08 | 366,504.00 | 112,121,261.49 | 182,257,692.46 | 141,810,154.15 | 483,863,759.60 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 12,460,106.14 | 11,041,510.16 | - | 1,446,824.56 | - |
| 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 | 6,200,632,731.69 | 6,196,594,630.37 | 4,920,092,720.41 | 5,888,621,053.27 | 5,821,256,254.73 | 5,563,956,038.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,320,888.21 | 2,065,686,788.83 | 1,649,372,759.65 | 1,927,351,342.81 | 1,801,852,404.03 | 1,838,040,514.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,311,843.48 | 4,130,907,841.54 | 3,270,719,960.76 | 3,961,269,710.46 | 4,019,403,850.70 | 3,725,915,523.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,231,551.74 | 169,815,448.15 | 169,053,142.52 | 253,802,288.09 | 184,439,840.60 | 171,894,514.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,387,899.44 | 59,678,686.70 | 54,558,344.12 | 68,078,193.24 | 62,699,004.83 | 60,005,620.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,540,249.81 | 2,929,582,671.50 | 3,487,197,948.39 | 2,906,277,959.58 | 2,567,958,402.11 | 2,332,186,743.31 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,230,569.44 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,089,735.66 | 127,952,371.76 | 172,355,767.22 | 78,313,314.66 | 76,980,789.46 | 81,598,907.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,630,027.23 | 13,248,023,874.35 | 12,880,546,397.48 | 12,912,704,031.91 | 11,601,228,372.03 | 10,797,173,557.62 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,477,913.10 | 32,090,884.09 | 33,011,367.08 | 35,206,373.07 | 34,760,926.06 | 35,377,079.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,183,514.12 | 13,664,717.91 | 15,010,575.62 | 14,233,183.49 | 13,559,220.20 | 13,194,026.19 |
| 其他非流动金融资产(元) | - | - | - | - | - | 10,515,200.00 | 10,443,200.00 | 10,374,733.33 | 10,300,111.11 | 10,226,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,844,721.59 | 343,864,881.51 | 351,115,680.11 | 359,466,399.61 | 366,736,870.11 | 389,707,197.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,272,224,524.81 | 5,226,039,720.63 | 5,253,826,962.99 | 5,187,060,387.05 | 4,985,251,769.37 | 5,002,948,604.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,974,951.18 | 521,756,352.82 | 359,047,280.93 | 311,852,059.20 | 403,049,733.72 | 284,310,977.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,376,434.38 | 35,290,663.71 | 38,889,149.73 | 42,294,098.81 | 39,926,287.98 | 38,746,897.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,898,735.70 | 477,895,916.03 | 485,294,967.45 | 491,779,424.60 | 467,521,277.79 | 473,088,096.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 | 13,411,268.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,046,123.74 | 365,451,343.26 | 377,666,468.06 | 351,356,426.53 | 323,242,844.06 | 332,479,888.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,787,754.75 | 519,521,643.44 | 489,409,606.54 | 474,113,884.32 | 467,777,453.78 | 468,657,831.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,979,884.15 | 344,994,221.28 | 356,813,868.59 | 390,514,918.76 | 264,555,930.00 | 179,147,472.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,976,205,826.01 | 7,904,496,813.17 | 7,783,940,395.59 | 7,681,663,157.26 | 7,390,093,692.67 | 7,241,295,638.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,154,835,853.24 | 21,152,520,687.52 | 20,664,486,793.07 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 |
| 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 | 791,356,638.28 | 1,497,785,684.70 | 1,213,516,480.57 | 1,328,270,513.48 | 986,123,063.31 | 241,676,212.53 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033,131.05 | 65,300.00 | 3,067,894.69 | 11,539,544.82 | 13,364,082.25 | 33,408,428.35 |
| 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 | 2,414,964,860.05 | 2,005,483,262.55 | 2,319,514,921.98 | 2,560,063,483.90 | 2,556,050,260.66 | 1,657,794,810.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,589,180.15 | 735,153,606.78 | 626,473,721.90 | 955,739,116.73 | 883,301,364.28 | 317,786,240.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,375,679.90 | 1,270,329,655.77 | 1,693,041,200.08 | 1,604,324,367.17 | 1,672,748,896.38 | 1,340,008,570.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,786.92 | 10,318,988.49 | 554,615.12 | 1,873,338.99 | 826,148.95 | 788,863.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,469,314.41 | 52,531,495.87 | 46,846,400.40 | 61,633,705.85 | 76,183,866.37 | 57,137,442.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,173,891.26 | 385,988,452.67 | 684,252,876.87 | 501,905,140.63 | 421,835,981.54 | 384,563,015.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,366,070.02 | 233,168,081.82 | 153,314,500.93 | 153,412,812.01 | 152,171,503.16 | 193,856,432.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,391,337.35 | 236,983,129.84 | 165,400,827.00 | 218,760,618.08 | 236,723,678.18 | 165,832,697.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,593,329.17 | 87,634,915.28 | 104,022,411.42 | 111,734,349.99 | 89,068,129.97 | 75,663,461.67 |
| 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 | 561,048,619.67 | 627,272,701.31 | 31,470,008.49 | 19,334,834.36 | 19,141,977.90 | 965,872,460.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,651.51 | 9,126,682.92 | 10,180,037.66 | 6,546,529.01 | 9,375,948.50 | 8,631,200.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,063,629.69 | 5,146,358,695.45 | 4,732,140,975.13 | 4,975,074,871.12 | 4,560,864,640.79 | 3,785,225,027.76 |
| 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 | 210,564,097.27 | 238,250,034.63 | 711,093,573.57 | 712,102,225.81 | 111,730,078.93 | 118,511,982.25 |
| 应付债券(元) | - | - | - | 会员可见 | 1,896,755,767.40 | 1,874,881,319.46 | 1,853,415,471.86 | 1,851,633,392.15 | 1,829,868,308.18 | 1,808,532,270.36 |
| 永续债(元) | - | - | - | - | - | - | - | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,825.97 | 22,307,386.63 | 23,702,077.99 | 29,434,234.13 | 27,898,091.43 | 26,758,652.09 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 62,546,683.40 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 62,546,683.40 | 62,546,683.40 | 62,546,683.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,209,731.34 | 30,504,000.55 | 28,590,117.98 | 27,695,032.22 | 27,565,559.88 | 27,225,195.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,692,943.72 | 475,606,578.64 | 427,296,120.64 | 387,845,447.19 | 404,048,246.02 | 373,772,357.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,833,015.87 | 354,339,244.88 | 345,642,138.66 | 335,015,855.30 | 333,298,038.70 | 333,152,466.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,198.85 | 251,164.49 | 211,488.59 | 153,221.31 | 192,463.21 | 176,443.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,255,580.42 | 2,996,139,729.28 | 3,389,950,989.29 | 3,406,426,091.51 | 2,797,147,469.75 | 2,750,676,050.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,319,210.11 | 8,142,498,424.73 | 8,122,091,964.42 | 8,381,500,962.63 | 7,358,012,110.54 | 6,535,901,078.37 |
| 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 | 1,459,746,940.00 | 1,042,676,326.00 | 1,042,676,146.00 | 1,042,675,866.00 | 1,042,675,828.00 | 1,042,675,731.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 342,513,332.64 | 342,514,017.66 | 342,515,045.21 | 342,517,442.84 | 342,517,785.36 | 342,518,812.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 7,535.21 | 5,393.01 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,496,555.54 | 18,154,100.78 | 20,388,523.33 | 16,677,201.66 | 17,114,633.47 | 25,311,173.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,635,238.55 | 1,493,963,653.49 | 1,493,963,653.49 | 1,264,195,235.58 | 1,264,195,235.58 | 1,264,195,235.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,737,655.64 | 7,015,396,812.21 | 6,604,632,002.81 | 6,478,279,062.60 | 6,053,210,293.73 | 6,022,581,957.82 |
| 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 | 9,948,129,722.37 | 9,912,704,910.14 | 9,504,175,370.84 | 9,144,352,343.89 | 8,719,719,169.15 | 8,697,282,910.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,386,920.76 | 3,097,317,352.65 | 3,038,219,457.81 | 3,068,513,882.65 | 2,913,590,785.01 | 2,805,285,206.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,516,643.13 | 13,010,022,262.79 | 12,542,394,828.65 | 12,212,866,226.54 | 11,633,309,954.16 | 11,502,568,117.87 |
| 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 | 21,154,835,853.24 | 21,152,520,687.52 | 20,664,486,793.07 | 20,594,367,189.17 | 18,991,322,064.70 | 18,038,469,196.24 |
| 公告日期 | 2026-07-30 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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