| 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 | 1,576,089,251.46 | 1,762,391,805.24 | 1,735,401,168.92 | 1,497,450,748.74 | 1,492,257,010.74 |
| 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 | 3,344,106,325.68 | 3,088,888,200.93 | 3,108,345,628.27 | 2,976,323,890.00 | 2,872,537,908.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,390.59 | 674,983.70 | 1,419,583.04 | 786,138.56 | 492,558.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,478,935.09 | 3,088,213,217.23 | 3,106,926,045.23 | 2,975,537,751.44 | 2,872,045,350.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,618.45 | 2,946,973.40 | 9,187,506.24 | 3,451,522.36 | 3,718,775.85 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,649,234.44 | 467,649,234.44 | 363,515,829.55 | 363,515,829.55 | 374,315,829.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,976,948.81 | 18,830,175.52 | 170,614,658.99 | 17,450,327.48 | 25,049,396.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,251,128.17 | 18,796,938.81 | 19,928,127.11 | 17,720,061.78 | 18,459,886.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,308,482.26 | 156,697,906.52 | 185,996,694.62 | 207,148,625.45 | 213,980,363.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,937,989.27 | 5,516,201,234.86 | 5,592,989,613.70 | 5,083,061,005.36 | 5,000,319,171.00 |
| 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 | 699,178,175.32 | 680,973,705.37 | 756,112,607.95 | 723,025,184.10 | 706,398,340.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,361,701.04 | 10,103,730,470.38 | 10,280,082,882.30 | 10,457,566,489.36 | 10,260,962,320.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,032,995.16 | 292,550,869.23 | 35,767,056.23 | 25,852,240.20 | 136,402,085.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,871,595.34 | 490,155,443.51 | 140,616,148.02 | 157,453,749.48 | 154,161,952.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,556,613.98 | 59,118,765.36 | 43,254,778.36 | 48,516,557.52 | 49,934,279.46 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,710.54 | 2,149,866.49 | 5,523,327.82 | 2,735,866.45 | 2,408,334.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,705,796.91 | 62,954,665.30 | 44,144,798.31 | 54,601,156.39 | 50,194,811.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,892,316.02 | 415,911,023.77 | 456,227,776.16 | 475,171,009.06 | 465,482,385.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,097,668,904.31 | 12,107,544,809.41 | 11,761,729,375.15 | 11,944,922,252.56 | 11,825,944,510.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,669,606,893.58 | 17,623,746,044.27 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 |
| 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 | 173,121,580.55 | 173,150,654.17 | 207,094,074.76 | 182,339,278.77 | - |
| 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 | 1,009,033,313.44 | 1,003,073,346.98 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,033,313.44 | 1,003,073,346.98 | 1,190,198,773.40 | 1,427,891,345.60 | 1,266,904,326.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,870.05 | 4,070,285.23 | 3,757,324.77 | 2,965,809.17 | 3,198,706.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,578,759.13 | 11,139,364.50 | 11,560,517.13 | 11,932,128.76 | 12,062,180.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,108,123.47 | 65,221,984.10 | 48,144,834.53 | 31,707,607.23 | 98,586,103.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,350,000.00 | 71,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,177,928.08 | 78,509,429.84 | 69,030,946.47 | 84,276,075.69 | 94,155,769.35 |
| 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 | 898,258,140.95 | 716,303,059.15 | 291,701,719.27 | 593,693,169.86 | 586,877,408.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,091.32 | 4,528,397.16 | 4,576,905.85 | 4,639,323.74 | 4,647,632.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,852,806.99 | 2,127,346,521.13 | 1,827,415,096.18 | 2,340,794,738.82 | 2,067,782,126.19 |
| 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 | 4,968,408,653.78 | 5,095,783,853.77 | 5,256,985,688.99 | 4,743,640,056.94 | 4,766,387,689.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,601,457.62 | 491,357,745.38 | 154,036,848.08 | 158,513,927.74 | 157,038,197.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,959,430,043.08 | - | 2,042,933,503.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,774,332,481.78 | - | 2,091,170,607.24 | - | 2,049,314,411.71 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 754,143.42 | 754,143.42 | 614,689.02 | 620,841.49 | 611,716.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,267,000.71 | 48,653,000.71 | 50,039,000.71 | 51,425,000.71 | 52,811,000.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,363,737.31 | 7,595,978,786.36 | 7,552,846,834.04 | 6,997,133,330.02 | 7,026,163,016.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,554,216,544.30 | 9,723,325,307.49 | 9,380,261,930.22 | 9,337,928,068.84 | 9,093,945,142.42 |
| 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 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 | 891,475,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,510,517.73 | 3,672,510,517.73 | 3,672,469,778.57 | 3,673,060,176.39 | 3,672,423,756.85 |
| 其他综合收益(元) | - | - | - | - | 2,217,477.78 | 2,220,904.68 | 1,882,941.42 | 2,028,379.50 | 2,071,075.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,657.82 | 3,790,996.89 | 8,941,080.46 | 8,969,662.71 | 7,378,588.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,120,726.13 | 201,120,726.13 | 164,001,889.95 | 164,001,889.95 | 164,001,889.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,108,021.78 | 1,928,422,615.99 | 1,972,547,116.60 | 1,841,094,117.67 | 1,932,846,445.28 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 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 | 6,866,012,281.24 | 6,699,541,641.42 | 6,711,318,687.01 | 6,580,630,106.22 | 6,670,197,636.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,378,068.04 | 1,200,879,095.36 | 1,263,138,371.62 | 1,109,425,082.86 | 1,062,120,902.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,390,349.28 | 7,900,420,736.78 | 7,974,457,058.63 | 7,690,055,189.08 | 7,732,318,539.11 |
| 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 | 17,669,606,893.58 | 17,623,746,044.27 | 17,354,718,988.85 | 17,027,983,257.92 | 16,826,263,681.53 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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