| 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 | 1,970,181,513.49 | 2,043,444,483.28 | 2,709,031,015.78 | 3,098,935,181.98 | 4,166,915,744.26 | 4,240,471,707.79 |
| 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 | 475,746,917.81 | 581,346,246.56 | 150,535,068.48 | 1,152,555,822.65 | 416,100,171.63 | 380,800,191.78 |
| 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 | 3,839,249,312.37 | 2,893,409,996.74 | 3,234,923,448.44 | 3,055,152,920.46 | 2,918,757,452.25 | 2,462,885,001.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,755.02 | 1,767,842.48 | 2,560,796.34 | 340,531.43 | 20,171,206.19 | 19,928,861.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,858,557.35 | 2,891,642,154.26 | 3,232,362,652.10 | 3,054,812,389.03 | 2,898,586,246.06 | 2,442,956,139.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,136,677.06 | 56,413,626.70 | 42,147,756.85 | 57,448,962.12 | 52,341,516.49 | 60,342,251.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,998,365.33 | 75,031,142.51 | 212,833,454.23 | 101,856,262.64 | 89,740,916.82 | 98,090,150.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,852,466.01 | 2,232,689,033.48 | 1,892,218,484.67 | 1,847,362,551.10 | 1,758,853,168.16 | 1,873,592,638.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 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 | 336,838,191.85 | 334,273,986.22 | 331,737,958.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,668,223.82 | 524,734,022.97 | 457,315,865.87 | 368,229,191.07 | 261,041,961.50 | 317,547,378.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,110,052.62 | 8,984,255,569.37 | 9,287,319,097.98 | 9,857,832,312.42 | 9,755,960,145.30 | 9,739,584,798.82 |
| 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 | 33,972,052.91 | 30,865,117.65 | 30,865,117.65 | 26,983,732.73 | 26,983,732.73 | 27,697,426.06 |
| 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 | 283,468,505.69 | 283,468,505.69 | 123,468,505.69 | 83,468,505.69 | 83,468,505.69 | 83,468,505.69 |
| 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 | 78,184,936.70 | 78,184,936.70 | 78,184,936.70 | 27,884,936.70 | 27,884,936.70 | 28,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,904,532.80 | 38,277,364.27 | 38,851,524.73 | 39,425,685.11 | 39,999,845.60 | 40,574,006.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,219,966.23 | 7,825,559,604.91 | 7,911,447,982.14 | 7,505,367,938.84 | 7,118,877,560.44 | 7,446,003,982.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,837,924.78 | 2,161,636,906.64 | 1,884,757,480.60 | 2,266,894,100.97 | 2,572,524,437.04 | 2,178,282,298.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,163,382.14 | 127,438,446.98 | 145,169,619.34 | 34,873,360.75 | 39,050,744.11 | 50,537,949.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,941,814.60 | 335,003,924.68 | 339,037,560.18 | 388,685,440.85 | 392,063,115.21 | 389,415,088.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 | 9,070,361.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,092,695.03 | 336,947,745.57 | 363,090,658.09 | 370,588,062.57 | 389,298,577.63 | 417,006,545.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,477,954.47 | 622,796,719.03 | 540,580,822.47 | 826,751,200.23 | 714,712,752.31 | 677,921,606.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,174,697.71 | 388,034,317.56 | 201,312,896.60 | 466,402,908.21 | 415,692,243.38 | 399,940,105.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,630,508,824.58 | 12,237,283,951.20 | 11,665,837,465.71 | 12,046,396,234.17 | 11,829,626,812.36 | 11,747,917,875.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,863,618,877.20 | 21,221,539,520.57 | 20,953,156,563.69 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 |
| 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 | 1,790,397,750.00 | 777,650,055.69 | 868,454,412.63 | 1,773,028,719.65 | 1,573,842,574.99 | 1,937,391,781.92 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,013,603.28 | - | - | - | - | - |
| 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 | 7,293,958,946.53 | 5,677,870,785.78 | 5,498,322,177.04 | 5,722,189,193.04 | 5,427,442,518.34 | 5,611,841,521.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,809,249.97 | 1,660,542,873.29 | 1,394,958,427.28 | 1,298,054,852.78 | 1,365,410,251.51 | 1,678,386,750.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,149,696.56 | 4,017,327,912.49 | 4,103,363,749.76 | 4,424,134,340.26 | 4,062,032,266.83 | 3,933,454,770.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,043,671.98 | 348,415,299.78 | 360,688,406.36 | 184,280,452.64 | 177,973,720.57 | 169,729,889.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,079,364.39 | 247,145,493.16 | 348,099,602.49 | 284,632,673.88 | 259,754,436.27 | 244,727,037.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,300,794.02 | 72,921,330.92 | 90,497,572.71 | 133,573,132.51 | 108,150,746.36 | 189,049,404.33 |
| 应付股利(元) | - | - | - | - | 26,891,070.00 | - | - | - | 302,606,947.71 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,265,250.41 | 142,724,344.79 | 118,763,353.10 | 147,613,554.25 | 187,768,278.83 | 206,284,817.73 |
| 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 | 579,881,912.98 | 569,794,463.69 | 540,215,594.94 | 520,946,170.37 | 653,941,415.55 | 824,712,362.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,654,233.47 | 135,305,072.59 | 271,569,070.71 | 263,291,467.01 | 312,411,081.93 | 364,004,902.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,780,486,597.06 | 7,971,826,846.40 | 8,096,610,189.98 | 9,029,555,363.35 | 9,003,891,720.55 | 9,547,741,717.72 |
| 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 | 1,820,234,280.65 | 1,770,306,524.70 | 2,032,260,111.08 | 2,042,840,168.91 | 1,981,627,668.91 | 1,139,605,650.39 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,608,319.18 | 2,832,681,160.14 | 2,811,755,381.73 | 2,788,014,148.62 | 2,764,248,302.82 | 2,748,007,279.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,853,110.68 | 82,205,531.65 | 96,926,023.71 | 15,519,647.50 | 21,077,197.28 | 12,065,369.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,108,586.16 | 102,148,335.52 | 94,837,017.62 | 100,009,737.72 | 94,144,776.45 | 104,589,692.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,912,456.18 | 421,361,373.86 | 411,591,361.48 | 289,774,944.62 | 292,014,550.17 | 296,539,818.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,186,436.81 | 122,161,491.68 | 142,478,348.01 | 497,357,043.41 | 438,330,694.25 | 454,085,085.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,903,189.66 | 5,330,864,417.55 | 5,589,848,243.63 | 5,733,515,690.78 | 5,591,443,189.88 | 4,754,892,896.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,155,389,786.72 | 13,302,691,263.95 | 13,686,458,433.61 | 14,763,071,054.13 | 14,595,334,910.43 | 14,302,634,614.24 |
| 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 | 1,132,068,851.00 | 1,127,568,192.00 | 1,127,286,261.00 | 1,127,286,261.00 | 1,127,286,261.00 | 1,121,857,134.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,455,928.60 | 389,455,884.10 | 389,456,180.76 | 389,459,710.99 | 389,459,837.08 | 389,461,854.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,486,809.37 | 3,995,138,851.07 | 3,720,843,824.90 | 3,723,622,666.27 | 3,707,776,689.83 | 3,660,570,911.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,863,345.84 | 99,978,191.77 | 99,979,510.81 | 99,997,977.41 | 99,998,636.93 | 90,865,162.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,586.04 | 6,502,310.99 | 6,710,347.17 | 7,016,338.67 | 6,756,577.28 | 5,946,473.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,363,452.19 | 248,363,452.19 | 248,363,452.19 | 186,524,197.11 | 186,524,197.11 | 186,524,197.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,808,965.79 | 1,730,859,294.57 | 1,754,559,715.77 | 1,654,024,845.96 | 1,487,831,865.62 | 1,698,647,476.81 |
| 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 | 7,202,212,247.15 | 7,397,909,793.15 | 7,147,240,270.98 | 6,987,936,042.59 | 6,805,636,790.99 | 6,972,142,885.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,016,843.33 | 520,938,463.47 | 119,457,859.10 | 153,221,449.87 | 184,615,256.24 | 212,725,175.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,708,229,090.48 | 7,918,848,256.62 | 7,266,698,130.08 | 7,141,157,492.46 | 6,990,252,047.23 | 7,184,868,060.56 |
| 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 | 23,863,618,877.20 | 21,221,539,520.57 | 20,953,156,563.69 | 21,904,228,546.59 | 21,585,586,957.66 | 21,487,502,674.80 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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