| 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 | 598,800,941.03 | 395,484,621.41 | 179,757,593.70 | 314,146,799.05 | 122,218,023.84 | 58,309,530.07 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 159,241,103.80 |
| 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 | 4,642,521,117.98 | 4,150,890,699.36 | 4,246,777,107.34 | 4,276,475,092.32 | 4,029,531,361.87 | 3,535,128,509.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,837,559.23 | 105,200,680.39 | 75,544,133.24 | 51,910,789.20 | 63,206,956.64 | 103,419,743.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,683,558.75 | 4,045,690,018.97 | 4,171,232,974.10 | 4,224,564,303.12 | 3,966,324,405.23 | 3,431,708,766.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,781,392.26 | 81,720,607.26 | 38,748,645.45 | 63,028,997.92 | 37,591,522.14 | 32,335,439.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,318,224.50 | 799,801,498.93 | 793,383,666.32 | 106,581,868.75 | 85,775,460.84 | 87,390,890.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,199,975.92 | 27,754,877.49 | 23,922,541.99 | 22,107,554.47 | 26,347,519.91 | 24,364,756.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,854,363.80 | 94,831,029.93 | 111,479,325.78 | 117,971,035.03 | 91,181,971.05 | 108,920,722.48 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,727,047.56 | 226,278,518.36 | 253,326,415.78 | 161,604,176.43 | 130,181,752.26 | 139,912,924.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,854,751.13 | 5,784,829,422.19 | 5,659,229,531.98 | 5,072,663,880.55 | 4,525,822,780.14 | 4,146,495,739.56 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,491,992.83 | 213,971,345.61 | 207,671,727.00 | 854,407,177.52 | 845,561,890.26 | 835,358,180.12 |
| 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 | 2,992,511.85 | 2,992,511.85 | 2,992,511.85 | 3,000,000.00 | 3,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,450,306.63 | 238,823,235.86 | 250,794,411.87 | 247,518,523.36 | 248,907,053.33 | 248,297,903.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,523,324.09 | 4,966,937,384.98 | 4,993,657,940.38 | 4,622,482,268.14 | 3,863,182,491.35 | 3,853,294,163.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,019,720.39 | 27,907,626.83 | 314,564,402.32 | 8,110,212.28 | 6,377,897.48 | 5,730,228.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,531,773,434.27 | 12,173,391,781.46 | 11,534,486,249.40 | 10,534,504,449.17 | 10,139,625,087.32 | 10,256,748,747.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,835,094.68 | 25,189,729.37 | 24,901,587.13 | 25,076,670.91 | 15,763,388.75 | 16,168,573.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,070,423.47 | 176,070,423.47 | 176,070,423.47 | 181,853,162.47 | 181,853,162.47 | 181,853,162.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,473.48 | 8,161,826.19 | 8,722,345.72 | 7,230,140.25 | 5,451,196.75 | 6,901,168.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,849,551.26 | 95,669,234.82 | 94,179,223.22 | 72,986,499.70 | 63,008,973.98 | 52,155,296.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,905,684.08 | 108,491,444.73 | 36,543,257.34 | 55,068,628.66 | 69,429,884.52 | 45,751,705.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,913,517.03 | 18,037,606,545.17 | 17,644,584,079.70 | 16,612,237,732.46 | 15,442,161,026.21 | 15,502,259,129.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,513,768,268.16 | 23,822,435,967.36 | 23,303,813,611.68 | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 |
| 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 | 1,394,764,291.67 | 1,298,570,789.37 | 1,114,217,188.60 | 1,155,061,941.85 | 1,212,981,994.31 | 1,071,080,485.65 |
| 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 | 1,174,166,926.44 | 924,395,850.91 | 1,057,528,390.99 | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 |
| 其中：应付票据(元) | - | - | - | - | - | 100,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,166,926.44 | 824,395,850.91 | 1,057,528,390.99 | 1,178,763,725.65 | 899,934,383.34 | 943,759,165.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,596,121.50 | 43,814,422.66 | 39,500,691.02 | 53,203,116.93 | 45,102,095.38 | 48,272,919.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,807,241.13 | 38,548,625.47 | 114,772,976.58 | 47,369,576.43 | 44,350,306.14 | 40,457,236.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,506,690.77 | 133,829,241.25 | 107,591,711.33 | 202,353,649.07 | 123,056,726.43 | 71,432,723.58 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 56,904,117.14 | - | - | - | 42,963,953.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,771,183.02 | 753,441,399.48 | 980,562,490.25 | 1,793,315,043.26 | 533,244,406.19 | 586,213,660.59 |
| 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 | 3,560,050,759.60 | 3,510,043,925.68 | 3,573,449,145.46 | 2,710,565,640.28 | 2,563,496,758.73 | 2,544,600,469.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,880,970.27 | 86,274,033.46 | 34,155,517.35 | 38,485,180.53 | 56,047,580.90 | 48,553,787.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,448,301.54 | 6,788,918,288.28 | 7,021,778,111.58 | 7,179,117,874.00 | 5,521,178,204.72 | 5,354,370,448.40 |
| 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 | 2,050,830,000.00 | 1,365,760,000.00 | 1,214,580,000.00 | 743,520,000.00 | 746,840,000.00 | 795,150,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,459,515.95 | 359,460,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,945,269.31 | 7,597,173,015.15 | 7,527,728,305.03 | 6,326,597,567.30 | 6,387,836,486.22 | 6,421,087,937.42 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,663,084,494.15 | 1,093,005,700.00 | 1,193,694,219.67 | 1,001,009,500.00 | 1,047,514,705.11 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 20.95 | - | 997,447,554.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,488,463.85 | 22,984,079.23 | 41,236,553.14 | - | - | 1,876,961.46 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | 238,000,000.00 | 235,000,000.00 | 233,039,590.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,614,807,743.26 | 10,438,382,796.46 | 9,977,239,077.84 | 8,309,127,088.25 | 8,417,191,191.33 | 8,448,602,044.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,821,256,044.80 | 17,227,301,084.74 | 16,999,017,189.42 | 15,488,244,962.25 | 13,938,369,396.05 | 13,802,972,493.16 |
| 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 | 1,990,650,596.00 | 1,990,240,749.00 | 1,972,716,101.00 | 1,970,606,551.00 | 1,970,606,551.00 | 1,964,322,166.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,478,715.17 | 943,439,489.87 | 868,647,054.30 | 885,703,354.35 | 879,199,738.29 | 846,395,571.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 | 52,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -498,161.26 | 109,375.84 | 188,950.84 | -336,989.78 | -64,174.59 | -41,284.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,965,006.63 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 | 106,108,950.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,310,080.49 | 3,438,798,564.57 | 3,248,221,608.57 | 3,130,415,413.64 | 2,978,406,403.32 | 2,843,033,137.22 |
| 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 | 6,532,906,237.03 | 6,426,697,129.52 | 6,143,882,664.95 | 6,040,497,279.45 | 5,882,257,468.26 | 5,707,818,539.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,605,986.33 | 168,437,753.10 | 160,913,757.31 | 156,159,371.31 | 147,356,942.04 | 137,963,836.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,512,223.36 | 6,595,134,882.62 | 6,304,796,422.26 | 6,196,656,650.76 | 6,029,614,410.30 | 5,845,782,376.03 |
| 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 | 25,513,768,268.16 | 23,822,435,967.36 | 23,303,813,611.68 | 21,684,901,613.01 | 19,967,983,806.35 | 19,648,754,869.19 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-23 | 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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