| 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 | 3,299,596,010.20 | 2,910,858,808.44 | 3,401,317,147.02 | 2,535,629,266.65 | 2,823,941,128.95 | 2,708,844,402.68 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | 55,658,800.00 | 53,317,975.00 | - | 23,964,250.00 |
| 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 | 1,172,811,166.40 | 1,203,062,067.73 | 1,182,769,622.70 | 1,336,201,981.76 | 1,324,530,600.85 | 1,214,078,622.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,193,299.52 | 620,978,722.53 | 770,464,830.28 | 746,584,907.83 | 782,022,941.77 | 662,053,238.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,617,866.88 | 582,083,345.20 | 412,304,792.42 | 589,617,073.93 | 542,507,659.08 | 552,025,384.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,664,831.09 | 452,492,315.33 | 500,454,214.79 | 418,454,330.46 | 490,193,973.77 | 532,533,656.80 |
| 应收利息(元) | - | - | - | - | - | - | 30,664.75 | 52,643.93 | 47,553.32 | 52,643.93 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,846,211.25 | 12,846,211.25 | 12,846,211.25 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,361.75 | 22,401,006.47 | 13,845,263.84 | 24,818,364.97 | 17,963,029.56 | 22,578,463.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,046,632.47 | 2,028,359,901.30 | 1,714,694,339.52 | 1,793,298,045.81 | 1,705,786,233.60 | 1,884,350,556.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,186,335.08 | 11,002,053.83 | 38,873,234.04 | 35,555,777.24 | 36,125,018.23 | 71,933,994.52 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 360,060,274.00 | 360,060,274.00 | 60,060,274.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,974,255.04 | 143,627,581.85 | 101,582,945.33 | 19,720,274.73 | 27,967,387.71 | 28,539,188.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,605,332,545.15 | 7,927,729,266.47 | 8,014,350,359.01 | 7,491,912,072.86 | 7,525,105,101.90 | 6,951,038,824.47 |
| 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 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | - | - | 300,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,036,624.87 | 3,464,377,722.26 | 3,275,307,500.30 | 3,121,836,115.56 | 2,959,423,706.20 | 3,273,890,986.04 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,362,690.99 | 58,756,193.02 | 58,766,393.02 | 52,225,077.75 | 52,243,557.75 | 31,786,837.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,381,852.10 | 66,512,259.93 | 67,212,650.17 | 65,771,931.53 | 64,546,298.23 | 81,111,226.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,537,911,321.54 | 5,623,722,162.23 | 5,754,502,739.98 | 5,612,758,730.89 | 5,655,188,841.01 | 5,488,248,389.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,545,762.71 | 495,977,686.10 | 230,216,511.15 | 329,236,837.51 | 309,388,207.32 | 508,973,630.36 |
| 使用权资产(元) | 会员可见 | - | - | - | 18,333.78 | 36,667.44 | 55,001.10 | 73,334.76 | 91,668.42 | 180,877.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,451,104.47 | 533,209,350.21 | 324,097,770.00 | 254,754,067.14 | 257,840,545.33 | 269,451,760.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,921,031.86 | 21,160,261.79 | 10,473,559.71 | 77,828,626.99 | 57,353,633.51 | 58,504,270.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,421,215.85 | 73,514,442.32 | 63,616,715.12 | 68,540,898.19 | 78,285,842.06 | 60,504,647.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,521,961.50 | 183,297,517.26 | 22,057,409.26 | 30,813,624.75 | 56,868,252.35 | 32,705,534.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,471,899.67 | 10,551,464,262.56 | 9,837,206,249.81 | 9,613,839,245.07 | 9,491,230,552.18 | 10,105,358,160.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,666,804,444.82 | 18,479,193,529.03 | 17,851,556,608.82 | 17,105,751,317.93 | 17,016,335,654.08 | 17,056,396,984.92 |
| 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 | 360,000,000.00 | 209,833,674.46 | - | - | 620,074.97 | 55,201,391.94 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 57,955,080.00 | 5,428,705.00 | - | - | 53,345,750.00 | 6,254,590.00 |
| 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 | 2,916,249,830.89 | 2,914,959,940.83 | 2,663,156,708.32 | 2,755,009,521.98 | 2,865,973,270.47 | 2,577,949,106.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,394,228.06 | 2,076,055,090.35 | 1,822,046,781.03 | 1,956,622,910.78 | 2,150,535,236.51 | 1,727,873,796.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,855,602.83 | 838,904,850.48 | 841,109,927.29 | 798,386,611.20 | 715,438,033.96 | 850,075,309.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,870.52 | 486,060.59 | 584,069.31 | 429,711.47 | 367,180.62 | 376,449.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,303,852.97 | 181,244,176.94 | 151,492,368.61 | 171,636,796.37 | 120,720,852.95 | 108,819,319.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,887.69 | 8,207,272.56 | 10,644,297.43 | 8,764,384.38 | 9,231,968.91 | 13,726,672.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,847,023.74 | 41,998,863.23 | 34,949,235.73 | 39,031,296.62 | 47,397,601.19 | 67,782,809.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 | 2,846,650.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,128,364.76 | 81,964,316.58 | 67,636,899.95 | 106,633,577.62 | 113,382,126.36 | 203,712,794.09 |
| 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 | 1,054,717,547.26 | 813,311,106.74 | 1,515,863,306.68 | 564,514,856.13 | 533,333,666.20 | 805,082,809.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,963,235.79 | 204,067,509.76 | 277,259,098.03 | 136,401,804.42 | 103,346,481.85 | 167,288,870.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,734,344.07 | 4,464,348,277.14 | 4,724,432,634.51 | 3,785,268,599.44 | 3,850,565,623.97 | 4,009,041,464.05 |
| 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 | 1,396,251,001.44 | 932,377,091.25 | 426,699,091.25 | 1,082,520,000.00 | 1,279,020,000.00 | 1,247,246,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 968,239,990.69 | 1,143,419,459.47 | 1,133,221,005.06 | 1,122,748,548.60 | 1,112,528,390.14 | 1,102,477,716.43 |
| 租赁负债(元) | - | - | - | - | - | - | - | 19,569.24 | 18,592.74 | 288,947.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,770,861.62 | 14,643,839.46 | 14,516,817.30 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,679,933.02 | 368,650,894.28 | 371,386,522.25 | 322,029,272.01 | 334,868,759.24 | 342,198,737.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,819,017.16 | 61,839,608.69 | 72,965,575.56 | 40,429,960.73 | 33,402,768.26 | 37,967,909.55 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,765.06 | - | 1,571,057.58 | 2,523,916.44 | 2,528,134.35 | 1,653,180.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,375,568.99 | 2,520,930,893.15 | 2,020,360,069.00 | 2,570,271,267.02 | 2,762,366,644.73 | 2,731,832,491.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,109,913.06 | 6,985,279,170.29 | 6,744,792,703.51 | 6,355,539,866.46 | 6,612,932,268.70 | 6,740,873,955.86 |
| 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 | 1,403,711,261.00 | 1,376,187,708.00 | 1,376,182,796.00 | 1,376,666,354.00 | 1,376,666,210.00 | 1,376,617,963.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 82,633,537.32 | 98,470,601.43 | 98,473,427.09 | 98,474,258.17 | 98,474,341.28 | 98,523,042.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,016,064.21 | 4,147,822,425.42 | 4,084,717,951.45 | 4,106,121,076.82 | 4,090,058,686.29 | 4,076,949,241.85 |
| 减：库存股(元) | - | - | - | - | - | - | - | 43,366,760.00 | 49,792,760.00 | 49,981,760.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,464,195.24 | -1,567,011.18 | 47,848,010.13 | 41,744,607.54 | -48,962,529.93 | 14,993,702.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,524.50 | 3,528,976.65 | 4,666,773.01 | 3,258,522.61 | 3,101,714.21 | 2,362,141.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,428,557.77 | 653,428,557.77 | 653,428,557.77 | 556,020,334.48 | 556,020,334.48 | 556,020,334.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,861,280.75 | 4,961,847,730.76 | 4,749,076,792.03 | 4,515,992,276.91 | 4,283,695,271.04 | 4,145,534,453.81 |
| 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 | 11,197,614,030.31 | 11,239,718,988.85 | 11,014,394,307.48 | 10,654,910,670.53 | 10,309,261,267.37 | 10,221,019,119.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,080,501.45 | 254,195,369.89 | 92,369,597.83 | 95,300,780.94 | 94,142,118.01 | 94,503,909.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,986,694,531.76 | 11,493,914,358.74 | 11,106,763,905.31 | 10,750,211,451.47 | 10,403,403,385.38 | 10,315,523,029.06 |
| 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 | 19,666,804,444.82 | 18,479,193,529.03 | 17,851,556,608.82 | 17,105,751,317.93 | 17,016,335,654.08 | 17,056,396,984.92 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-03-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |