| 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 | 8,574,109,231.69 | 7,711,963,934.70 | 6,759,662,039.47 | 5,785,719,497.11 | 5,677,247,662.80 | 5,466,407,347.43 |
| 其中：交易性金融资产(元) | - | - | - | - | 86,885.99 | 86,529.34 | 86,158.33 | 20,528,666.18 | 18,611,756.95 | 152,831,390.96 |
| 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 | 1,851,812,445.98 | 2,056,225,878.33 | 1,606,170,972.19 | 1,667,283,125.08 | 1,562,465,155.17 | 1,456,889,941.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,520.74 | 70,965,513.60 | 17,896,059.49 | 85,747,555.16 | 59,105,711.75 | 6,353,932.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,180,925.24 | 1,985,260,364.73 | 1,588,274,912.70 | 1,581,535,569.92 | 1,503,359,443.42 | 1,450,536,009.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,867,497.82 | 77,929,498.77 | 80,217,267.00 | 107,723,538.25 | 47,654,874.67 | 72,712,979.99 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,578,869.40 | 30,697,805.81 | 22,512,850.62 | 16,027,839.64 | 10,453,400.13 | 7,476,025.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,374,655.72 | 141,024,637.14 | 297,270,297.41 | 305,129,070.55 | 247,338,311.31 | 194,484,325.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,493,702.69 | 842,405,848.55 | 1,003,226,036.16 | 782,573,253.38 | 788,129,228.83 | 699,295,449.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,977.85 | 1,468,796.16 | 1,594,912.29 | 5,773,208.78 | 5,781,908.78 | 7,201,475.56 |
| 持有待售资产(元) | - | - | - | 会员可见 | 899,718,174.41 | 873,536,503.57 | 859,762,404.85 | 706,682,002.80 | 721,487,784.01 | 735,350,009.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,077,999.40 | 1,031,038,554.25 | 1,049,925,112.62 | 1,031,015,275.42 | 912,452,985.09 | 608,074,450.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,410,852.51 | 13,144,496,506.03 | 12,100,101,628.67 | 10,813,310,311.04 | 10,452,178,790.76 | 9,712,939,922.77 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 345,706.39 | 379,151.02 | 522,752.90 | 9,311,224.65 | 9,512,712.45 | 9,549,142.78 |
| 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 | 4,366,212.78 | 4,409,695.22 | 4,422,524.14 | 4,299,655.99 | 4,342,864.99 | 4,318,542.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,235,000.00 | 506,235,000.00 | 506,235,000.00 | 541,580,926.13 | 541,580,926.13 | 541,507,926.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,806,110.95 | 2,303,328,662.54 | 2,346,063,669.44 | 2,353,223,666.69 | 2,373,685,545.18 | 2,400,003,022.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,012,931.51 | 227,978,967.43 | 209,206,642.95 | 235,257,808.20 | 216,129,772.17 | 188,824,913.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,897,357.57 | 37,078,918.35 | 41,926,852.20 | 32,744,829.51 | 36,824,844.86 | 40,755,574.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,668,272.04 | 619,618,378.76 | 636,222,772.40 | 830,280,763.90 | 857,152,470.71 | 796,897,410.97 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 73,335,206.53 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 14,305,056.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,263,466.78 | 25,334,979.40 | 21,877,256.47 | 60,386,790.78 | 63,746,362.83 | 42,421,459.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,278,658.61 | 151,359,605.09 | 161,435,952.50 | 122,303,667.56 | 124,750,105.25 | 117,834,895.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,378,899.31 | 20,533,632.89 | 40,594,599.06 | 21,227,546.48 | 37,369,114.20 | 19,225,745.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,252,615.94 | 3,896,256,990.70 | 3,968,508,022.06 | 4,210,616,879.89 | 4,265,094,718.77 | 4,248,978,895.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,663,468.45 | 17,040,753,496.73 | 16,068,609,650.73 | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 1,330,000.00 | 11,330,000.00 | 301,330,000.00 | 301,330,000.00 | 303,000,000.00 | 303,644,216.22 |
| 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 | 3,979,522,734.49 | 3,746,512,418.54 | 3,399,093,836.27 | 2,890,010,282.33 | 3,079,188,782.25 | 2,497,866,778.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,016,302.41 | 1,195,883,245.92 | 544,455,928.10 | 323,292,310.15 | 544,195,291.96 | 651,154,224.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,506,432.08 | 2,550,629,172.62 | 2,854,637,908.17 | 2,566,717,972.18 | 2,534,993,490.29 | 1,846,712,553.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,764,388.19 | 567,469,831.90 | 490,943,792.36 | 350,214,632.82 | 302,444,823.80 | 343,276,074.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,025,662.55 | 111,303,883.03 | 267,896,951.46 | 254,840,434.23 | 181,400,377.42 | 122,124,956.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,896,825.71 | 240,907,503.68 | 186,672,449.09 | 130,286,671.04 | 153,456,473.67 | 130,217,501.10 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,576.38 | 1,212,766.59 | 1,223,519.10 | 1,178,146.98 | 1,159,804.47 | 883,338.01 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,329,304.43 | 1,045,521,488.54 | 981,292,024.93 | 999,370,447.82 | 893,397,508.33 | 845,927,541.03 |
| 持有待售负债(元) | - | - | - | 会员可见 | 887,177,278.89 | 851,986,848.11 | 838,616,480.73 | 686,238,507.29 | 701,040,532.68 | 713,979,010.45 |
| 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 | 13,894,699.02 | 18,144,511.92 | 18,004,289.50 | 11,477,096.68 | 11,774,301.69 | 13,387,205.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,700.04 | 82,612,732.94 | 21,875,651.54 | 16,417,303.79 | 15,562,927.65 | 19,103,583.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,188,169.70 | 6,677,001,985.25 | 6,506,948,994.98 | 5,641,363,522.98 | 5,642,425,531.96 | 4,990,410,205.38 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 300,000,000.00 | 300,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,201,332.15 | 21,624,226.88 | 25,345,967.96 | 23,917,912.50 | 26,860,423.08 | 30,165,419.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,294,632.94 | 121,958,537.64 | 118,984,030.00 | 108,791,130.00 | 106,497,630.00 | 106,703,350.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,131,566.95 | 65,769,320.83 | 67,866,698.12 | 70,438,146.11 | 72,123,290.29 | 75,391,233.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,073,924.20 | 68,828,495.87 | 68,828,495.87 | 82,133,698.83 | 82,133,698.83 | 80,256,854.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,701,456.24 | 578,180,581.22 | 281,025,191.95 | 285,280,887.44 | 287,615,042.20 | 292,516,857.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,889,625.94 | 7,255,182,566.47 | 6,787,974,186.93 | 5,926,644,410.42 | 5,930,040,574.16 | 5,282,927,062.83 |
| 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 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 | 2,053,541,850.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,176,893.25 | 48,176,893.25 | 48,176,893.25 | 38,925,019.31 | 38,925,019.31 | 38,925,019.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | 6,079,668.71 | 6,079,668.71 | 6,079,668.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,525,524.14 | 168,590,101.00 | 167,137,742.20 | 170,149,622.06 | 167,003,396.78 | 171,149,969.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 | 573,053,244.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,396,499.31 | 6,842,473,493.64 | 6,335,592,379.62 | 6,113,018,622.03 | 5,803,697,807.59 | 5,677,247,105.34 |
| 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 | 9,435,694,010.97 | 9,685,835,582.16 | 9,177,502,109.34 | 8,942,608,688.96 | 8,630,141,649.24 | 8,507,837,519.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,079,831.54 | 99,735,348.10 | 103,133,354.46 | 154,674,091.55 | 157,091,286.13 | 171,154,235.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,773,842.51 | 9,785,570,930.26 | 9,280,635,463.80 | 9,097,282,780.51 | 8,787,232,935.37 | 8,678,991,755.27 |
| 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 | 16,856,663,468.45 | 17,040,753,496.73 | 16,068,609,650.73 | 15,023,927,190.93 | 14,717,273,509.53 | 13,961,918,818.10 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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) | 下载财报(PDF) |