| 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 | 945,817,244.30 | 1,206,525,197.67 | 1,122,807,492.89 | 1,185,357,869.25 | 1,089,560,646.76 |
| 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 | 93,100,000.00 | 82,200,524.19 | 99,600,000.00 | 85,000,000.00 | 76,000,000.00 |
| 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 | 5,082,640,087.17 | 5,326,013,639.12 | 5,497,419,182.21 | 5,643,961,089.81 | 5,802,536,287.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,437,953.04 | 129,337,629.52 | 115,443,260.84 | 130,414,342.77 | 103,179,557.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,202,134.13 | 5,196,676,009.60 | 5,381,975,921.37 | 5,513,546,747.04 | 5,699,356,730.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,425,663.40 | 949,084,690.18 | 963,341,169.22 | 1,076,569,494.65 | 959,390,899.74 |
| 应收股利(元) | - | - | - | - | - | 17,325,000.00 | 231,133.00 | 18,847,036.62 | 254,506.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,679,929.00 | 188,116,617.85 | 182,990,811.11 | 167,652,695.32 | 167,529,674.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,619,174.24 | 1,323,439,361.67 | 1,456,897,478.75 | 1,369,711,585.15 | 1,348,472,783.36 |
| 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 | 32,326,788.07 | 37,252,713.75 | 46,917,424.15 | 42,110,068.57 | 45,913,709.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,086,153.45 | 73,062,383.49 | 84,186,823.30 | 54,784,793.10 | 36,109,576.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,695,039.63 | 9,203,020,127.92 | 9,454,391,514.63 | 9,643,994,632.47 | 9,525,768,083.71 |
| 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 | 12,050,348.69 | 17,801,778.62 | 12,163,576.57 | 13,717,762.73 | 15,165,293.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,506,304.57 | 1,442,616,370.31 | 1,233,726,812.64 | 1,221,416,905.30 | 1,198,244,669.45 |
| 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 | 38,698,795.19 | 36,698,795.19 | 39,349,591.83 | 39,349,591.83 | 39,349,591.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,385,433.60 | 1,016,086,687.83 | 1,025,907,017.07 | 989,357,620.45 | 1,018,835,867.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,514.79 | 2,848,562.94 | 5,917,836.42 | 6,114,651.04 | 4,736,702.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,150,663.39 | 109,851,007.48 | 104,535,803.91 | 110,173,066.34 | 118,347,156.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,268,641.79 | 77,328,455.76 | 78,804,891.60 | 83,906,809.15 | 87,885,952.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,224,966.83 | 19,676,107.31 | 7,641,504.01 | 2,046,023.65 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,679,226.06 | 1,982,679,226.06 | 2,011,808,358.23 | 2,011,808,358.23 | 2,011,808,358.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,279,279.73 | 133,810,538.02 | 134,611,353.89 | 134,245,193.48 | 138,832,103.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,273,554.15 | 257,482,309.15 | 247,473,560.92 | 236,753,170.82 | 241,787,807.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,786.77 | 5,642,694.95 | 4,833,086.21 | 4,913,086.21 | 5,194,636.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,706,515.56 | 5,102,522,533.62 | 4,906,773,393.30 | 4,853,802,239.23 | 4,880,188,139.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,039,401,555.19 | 14,305,542,661.54 | 14,361,164,907.93 | 14,497,796,871.70 | 14,405,956,223.09 |
| 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 | 4,572,933,044.98 | 4,924,559,871.29 | 5,140,923,329.32 | 5,108,577,489.00 | 4,889,534,736.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 931,494.20 | 1,253,592.65 | - | - | - |
| 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 | 1,320,459,383.73 | 1,158,573,938.53 | 1,269,074,122.54 | 1,371,658,786.34 | 1,485,712,952.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 37,000,000.00 | 91,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,459,383.73 | 1,158,573,938.53 | 1,269,074,122.54 | 1,334,658,786.34 | 1,394,712,952.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,174,099.60 | 8,973,556.24 | 14,187,987.02 | 18,610,396.01 | 18,344,937.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,383,568.55 | 88,389,516.20 | 87,043,874.82 | 75,579,732.30 | 79,720,210.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372,819.15 | 79,046,623.30 | 48,512,638.47 | 39,693,255.47 | 48,463,708.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,546,402.10 | 95,005,924.07 | 90,524,248.30 | 94,856,395.23 | 138,511,679.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,551,219.37 | 12,971,219.37 | 18,019,174.37 | 80,844,733.97 | 6,971,219.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,468,963.84 | 139,541,007.70 | 162,826,294.51 | 165,916,404.34 | 145,735,208.67 |
| 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 | 981,700,974.20 | 1,026,526,150.30 | 1,089,527,978.62 | 934,414,707.03 | 867,478,233.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,168,088.04 | 9,190,200.13 | 15,533,756.51 | 14,237,015.99 | 14,676,864.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,690,057.76 | 7,544,031,599.78 | 7,936,173,404.48 | 7,904,388,915.68 | 7,695,149,751.88 |
| 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 | 787,127,257.71 | 661,578,715.54 | 443,166,040.02 | 304,715,372.24 | 411,216,469.45 |
| 应付债券(元) | - | - | - | - | 228,109,521.05 | 225,172,313.22 | 280,736,786.22 | 595,045,136.60 | 590,820,389.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,005,830.06 | 74,082,454.26 | 78,442,991.91 | 76,827,650.73 | 79,048,930.35 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | 40,998,977.48 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 101,854,554.93 | 135,299,458.54 | 58,633,038.44 | - | 46,653,147.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,556.53 | 2,413,396.72 | 2,294,780.60 | 2,176,307.18 | 2,261,416.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,410,800.32 | 10,870,012.99 | 11,912,209.56 | 14,837,690.39 | 16,174,772.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,737,875.01 | 43,939,633.01 | 43,380,976.79 | 45,218,304.80 | 48,046,852.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,813.51 | 4,008,168.73 | 473,308.73 | 473,308.73 | 473,308.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,432,209.12 | 1,157,364,153.01 | 919,040,132.27 | 1,080,292,748.15 | 1,194,695,286.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,122,266.88 | 8,701,395,752.79 | 8,855,213,536.75 | 8,984,681,663.83 | 8,889,845,038.21 |
| 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 | 603,650,425.00 | 603,640,279.00 | 598,875,685.00 | 598,855,596.00 | 598,851,553.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,995,575.66 | 47,022,026.64 | 59,434,549.59 | 59,487,050.77 | 59,497,671.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,993,828.67 | 1,246,386,946.77 | 1,181,174,009.83 | 1,182,193,414.27 | 1,182,481,618.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,657.59 | 5,864,139.53 | 5,196,782.56 | 4,678,354.64 | 4,215,256.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,933,980.61 | 115,933,980.61 | 115,933,980.61 | 115,933,980.61 | 115,933,980.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,475,909.43 | 2,335,734,634.86 | 2,330,878,937.81 | 2,371,760,838.07 | 2,362,944,127.12 |
| 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 | 4,285,970,376.96 | 4,354,582,007.41 | 4,291,493,945.40 | 4,332,909,234.36 | 4,323,924,206.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,308,911.35 | 1,249,564,901.34 | 1,214,457,425.78 | 1,180,205,973.51 | 1,192,186,978.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,475,279,288.31 | 5,604,146,908.75 | 5,505,951,371.18 | 5,513,115,207.87 | 5,516,111,184.88 |
| 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 | 14,039,401,555.19 | 14,305,542,661.54 | 14,361,164,907.93 | 14,497,796,871.70 | 14,405,956,223.09 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 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 | - | - | - |
| 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) |