| 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 | 3,017,576,311.11 | 2,914,109,667.04 | 3,649,031,081.65 | 3,337,507,425.08 | 6,852,551,185.29 |
| 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 | 4,469,256,957.42 | 3,670,189,158.04 | 4,577,291,905.76 | 2,756,503,556.09 | 202,499,399.12 |
| 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 | 587,576,801.40 | 391,193,839.52 | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,809,694.67 | 18,022,005.47 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,767,106.73 | 373,171,834.05 | 455,451,009.52 | 469,489,788.82 | 409,433,354.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,352,262.96 | 29,694,620.36 | 47,943,715.10 | 60,270,917.14 | 36,873,203.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,746.00 | 589,790.01 | 427,883.44 | 1,269,190.08 | 1,174,691.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,862,456.94 | 27,083,373.92 | 24,184,316.58 | 22,362,421.57 | 13,949,426.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,182,883.09 | 810,745,857.62 | 498,989,743.82 | 615,752,403.12 | 735,932,825.44 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,961,119,659.94 | 2,132,945,383.57 | 1,932,150,493.16 | 1,691,679,643.84 | 1,657,871,863.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,934,182.98 | 238,097,637.92 | 150,104,933.74 | 147,155,098.12 | 117,435,376.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,028,163,060.51 | 10,233,052,319.89 | 11,360,562,807.22 | 9,118,927,473.80 | 10,040,621,948.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,472,339.03 | 163,976,636.26 | 165,961,853.39 | 156,990,652.64 | 127,404,978.06 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,498,800.94 | 205,549,573.65 | 209,600,346.34 | 213,651,119.09 | 329,333,925.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,973,813.15 | 3,674,130,456.91 | 2,749,600,593.30 | 2,147,015,010.35 | 2,061,564,506.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,838,916.06 | 2,048,142,816.25 | 2,190,641,677.89 | 2,068,547,640.49 | 1,497,376,194.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,349,723.28 | 42,840,074.35 | 77,539,628.87 | 71,924,941.56 | 31,856,151.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,922,560.00 | 1,119,036,453.00 | 1,107,392,136.77 | 884,200,256.18 | 753,897,029.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,348,435.03 | 14,348,435.03 | 7,022,920.51 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,256,498.10 | 40,635,957.44 | 31,076,498.02 | 33,620,531.78 | 34,367,473.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,998,757.40 | 257,677,258.21 | 243,162,816.95 | 207,069,861.50 | 180,896,041.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,782,658.41 | 5,519,376,633.00 | 5,757,338,790.19 | 6,517,338,071.55 | 5,734,786,685.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,231,442,501.40 | 13,085,714,294.10 | 12,539,337,262.23 | 12,300,358,085.14 | 10,751,482,986.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,259,605,561.91 | 23,318,766,613.99 | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 |
| 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 | 64,319,004.29 | 74,206,547.06 | 62,838,109.57 | - | - |
| 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 | 9,889,339,067.76 | 9,365,477,483.48 | 10,173,621,857.97 | 8,462,345,816.91 | 8,682,917,950.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,906,656.29 | 6,172,129,439.70 | 5,526,735,840.09 | 4,540,668,379.14 | 5,321,769,744.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,432,411.47 | 3,193,348,043.78 | 4,646,886,017.88 | 3,921,677,437.77 | 3,361,148,205.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,020,271.12 | 20,548,178.82 | 10,306,666.45 | 19,290,290.75 | 9,482,162.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,071,924.87 | 915,619,592.84 | 934,213,359.32 | 700,326,769.79 | 611,173,500.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,519,902.02 | 233,442,423.18 | 171,974,631.38 | 158,435,828.97 | 110,100,167.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,607,661.73 | 129,199,062.29 | 212,793,306.98 | 134,473,608.40 | 226,076,484.87 |
| 应付股利(元) | - | - | - | - | - | - | 285,840,155.57 | 452,722,253.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,988,465.75 | 1,113,614,408.14 | 852,306,658.13 | 826,654,952.25 | 701,010,949.56 |
| 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 | 4,766,554.31 | 30,749,794.52 | 62,534,618.29 | 42,396,839.82 | 26,442,907.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,270,629.84 | 50,074,445.79 | 53,064,589.08 | 41,344,882.97 | 63,569,803.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,226,903,481.69 | 11,932,931,936.12 | 12,819,493,952.74 | 10,837,991,243.78 | 10,430,773,926.13 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,386,224.34 | 1,746,869,436.70 | 1,721,134,948.21 | 1,695,371,882.64 | 1,669,943,743.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,858,579.32 | 16,953,412.62 | 41,405,175.29 | 51,252,081.02 | 29,612,271.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,099,567.12 | 461,046,793.98 | 456,133,803.39 | 394,021,400.26 | 353,664,837.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,451,304.28 | 21,098,968.80 | 26,473,227.17 | 12,935,807.78 | 10,901,145.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,795,675.06 | 2,245,968,612.10 | 2,245,147,154.06 | 2,153,581,171.70 | 2,064,121,997.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,502,699,156.75 | 14,178,900,548.22 | 15,064,641,106.80 | 12,991,572,415.48 | 12,494,895,923.91 |
| 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 | 861,716,002.00 | 861,715,952.00 | 861,714,975.00 | 861,935,348.00 | 861,925,107.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,546,940.80 | 432,547,373.45 | 432,555,593.88 | 432,556,675.52 | 432,644,504.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,784,992.73 | 1,577,642,181.88 | 1,707,659,536.36 | 1,628,864,831.14 | 1,783,948,862.97 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,543,480.09 | 220,543,480.09 | 220,543,480.09 | 223,322,725.09 | 481,505,173.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,848.84 | 274,645.54 | -380,189.30 | -337,637.75 | -68,505.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 | 430,962,503.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,551,959,202.77 | 5,947,250,277.45 | 5,512,461,633.01 | 5,202,503,210.54 | 5,187,909,646.03 |
| 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 | 9,639,070,312.87 | 9,029,849,453.73 | 8,724,430,572.36 | 8,333,162,205.86 | 8,215,816,944.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,836,092.29 | 110,016,612.04 | 110,828,390.29 | 94,550,937.60 | 81,392,066.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,906,405.16 | 9,139,866,065.77 | 8,835,258,962.65 | 8,427,713,143.46 | 8,297,209,010.76 |
| 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 | 24,259,605,561.91 | 23,318,766,613.99 | 23,899,900,069.45 | 21,419,285,558.94 | 20,792,104,934.67 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-16 | 2024-10-26 | 2024-08-23 | 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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