| 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 |
| 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 |
| 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 | 155,903,114.85 | 150,738,600.43 | 217,377,375.88 | 206,742,904.04 | 251,800,214.31 |
| 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 | 2,984,582,813.03 | 3,008,976,766.45 | 3,011,546,761.12 | 3,002,964,436.68 | 2,949,078,996.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,307.00 | 1,582,800.65 | 1,350,073.59 | 1,736,732.58 | 875,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,983,506.03 | 3,007,393,965.80 | 3,010,196,687.53 | 3,001,227,704.10 | 2,948,203,996.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,135,126.54 | 54,116,546.98 | 39,147,330.58 | 36,095,058.14 | 42,469,950.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,425,574.82 | 167,817,321.82 | 269,921,916.16 | 270,441,946.77 | 393,390,341.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,043,515.29 | 117,046,596.57 | 103,027,842.02 | 100,148,106.75 | 123,519,561.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,656,753.19 | 72,392,393.28 | 209,492,309.07 | 219,980,568.19 | 240,882,487.21 |
| 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 | 346,851,368.78 | 404,592,047.44 | 372,410,913.23 | 378,216,808.17 | 437,638,976.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,400,906.94 | 609,214,883.78 | 654,362,239.33 | 660,664,594.94 | 682,858,109.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,999,173.44 | 4,584,895,156.75 | 4,877,286,687.39 | 4,875,254,423.68 | 5,121,638,637.55 |
| 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 | 2,134,623,160.86 | 2,108,656,602.63 | 2,250,003,893.37 | 2,327,063,967.45 | 2,370,186,977.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,690,933.20 | 93,972,248.64 | 86,803,060.39 | 89,218,573.65 | 91,297,832.60 |
| 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 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 | 207,204,665.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,831,055.31 | 97,413,457.35 | 92,947,971.24 | 41,684,886.80 | 35,903,105.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,688,078.38 | 7,666,339,725.59 | 7,523,136,018.83 | 7,698,160,768.92 | 7,688,062,200.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,956,495.72 | 302,952,810.86 | 464,652,087.67 | 400,341,205.82 | 327,257,733.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,936,688.84 | 43,393,295.35 | 48,622,365.40 | 47,733,290.69 | 49,827,576.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,279,435.96 | 407,118,411.69 | 459,613,749.50 | 468,600,412.75 | 462,089,545.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 | 1,318,805.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,602,977.20 | 383,859,308.43 | 437,562,707.65 | 479,801,688.98 | 523,146,289.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,896.80 | 792,896.80 | 2,391,964.88 | 2,391,964.88 | 2,391,964.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,867,334.83 | 135,831,669.49 | 69,004,937.41 | 68,883,284.08 | 63,381,426.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,792,527.26 | 11,448,853,896.99 | 11,643,262,226.50 | 11,832,403,514.18 | 11,822,068,122.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,806,791,700.70 | 16,033,749,053.74 | 16,520,548,913.89 | 16,707,657,937.86 | 16,943,706,760.11 |
| 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 | 3,902,176,038.55 | 4,080,020,581.69 | 4,116,358,698.12 | 4,095,692,378.72 | 3,781,635,745.15 |
| 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 | 2,823,754,951.80 | 2,961,793,356.90 | 2,899,791,248.76 | 2,976,987,408.77 | 3,032,269,838.01 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 49,794,276.58 | 64,329,298.37 | 57,629,291.98 | 72,260,740.14 | 101,171,066.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,960,675.22 | 2,897,464,058.53 | 2,842,161,956.78 | 2,904,726,668.63 | 2,931,098,771.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,748,739.88 | 680,884,450.01 | 643,194,166.44 | 660,865,941.61 | 779,012,741.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,647,598.16 | 112,081,487.44 | 130,163,483.13 | 137,999,053.19 | 134,662,996.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,837.09 | 4,483,456.35 | 5,638,840.84 | 6,757,721.57 | 8,060,070.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,549,980.57 | 1,268,417,160.72 | 1,264,269,827.05 | 1,054,975,142.55 | 854,477,107.15 |
| 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 | 791,623,358.42 | 879,244,773.96 | 1,057,153,207.52 | 1,072,512,755.20 | 1,573,307,319.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,371,177.03 | 74,369,588.31 | 64,647,899.70 | 49,945,288.15 | 82,372,571.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,059,681.50 | 10,061,294,855.38 | 10,181,217,371.56 | 10,055,735,689.76 | 10,245,798,390.21 |
| 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 | 2,000,620,120.48 | 1,824,470,120.48 | 1,888,135,903.61 | 1,936,318,915.66 | 1,668,753,012.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,841,149.87 | 20,918,927.86 | 35,410,761.48 | 25,554,834.25 | 22,982,642.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 221,078,908.03 | - | 182,384,107.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 137,321,110.39 | - | 172,135,649.65 | - | 254,862,092.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,579,564.92 | 286,923,262.37 | 292,663,840.62 | 298,939,329.27 | 303,853,917.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,438.57 | 105,438.57 | 182,781.86 | 182,781.86 | 182,781.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,274.57 | 9,636,470.53 | 12,841,859.80 | 11,845,162.67 | 15,080,953.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,947,658.80 | 2,363,133,127.84 | 2,401,370,797.02 | 2,455,225,130.81 | 2,265,715,400.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,309,007,340.30 | 12,424,427,983.22 | 12,582,588,168.58 | 12,510,960,820.57 | 12,511,513,790.30 |
| 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 | 1,246,799,854.00 | 1,224,023,831.00 | 1,210,809,927.00 | 1,210,806,620.00 | 1,210,693,530.00 |
| 其他权益工具(元) | - | - | - | - | - | 16,101,543.74 | 21,176,743.53 | 21,287,115.05 | 25,066,924.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,038,322.60 | 2,965,374,731.62 | 2,876,538,047.00 | 2,876,407,027.41 | 2,871,920,127.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 | 232,679,924.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,718,952,660.97 | -1,451,476,731.80 | -1,046,849,493.05 | -786,492,582.64 | -557,292,530.61 |
| 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 | 2,887,565,439.80 | 2,986,703,298.73 | 3,294,355,148.65 | 3,554,688,103.99 | 3,783,067,975.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,218,920.60 | 622,617,771.79 | 643,605,596.66 | 642,009,013.30 | 649,124,994.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,784,360.40 | 3,609,321,070.52 | 3,937,960,745.31 | 4,196,697,117.29 | 4,432,192,969.81 |
| 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 | 15,806,791,700.70 | 16,033,749,053.74 | 16,520,548,913.89 | 16,707,657,937.86 | 16,943,706,760.11 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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