| 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 | 6,098,732,824.98 | 6,085,332,254.99 | 4,379,289,260.72 | 3,451,461,272.21 | 3,543,462,093.43 |
| 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 | 74,245,475.88 | 76,150,901.92 | 92,253,995.29 | 94,403,052.39 | 73,403,847.18 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 700,000.00 | 450,645.37 | 146,650.00 | 146,650.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,245,475.88 | 75,450,901.92 | 91,803,349.92 | 94,256,402.39 | 73,257,197.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,571.99 | 1,544,992.03 | 9,001,387.81 | 66,760,491.41 | 60,722,901.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,332.05 | 6,883,332.05 | 2,000,000.00 | 3,496,141.34 | 2,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,896.82 | 50,390,841.92 | 5,208,804.93 | 7,392,123.10 | 12,288,411.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,295.87 | 10,930,318.52 | 11,437,132.57 | 10,212,490.51 | 9,130,831.22 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,779,839.20 | 11,405,551.56 | 3,979,563.45 | 4,970,810.49 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,724,041.79 | 1,063,209,865.76 | 414,218,715.42 | 1,040,377,082.73 | 157,063,485.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,709,278.58 | 7,305,848,058.75 | 4,917,388,860.19 | 4,679,073,464.18 | 3,858,071,569.62 |
| 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 | 7,859,353,449.52 | 7,530,180,805.11 | 7,289,947,318.31 | 6,896,386,133.86 | 8,049,497,522.04 |
| 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 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 | 99,098,102.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,284,471.10 | 5,295,900,434.14 | 5,337,335,783.11 | 5,325,695,788.86 | 5,246,311,086.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,976,378.10 | 3,466,957,120.65 | 3,137,922,292.24 | 3,057,988,846.96 | 2,980,477,461.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,165.58 | 5,181,708.62 | 5,974,309.33 | 6,859,461.34 | 8,364,511.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,089,285.12 | 1,471,451,284.53 | 1,484,943,543.70 | 1,470,325,356.86 | 1,429,297,701.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,632,457.88 | 27,138,771.38 | 27,616,790.89 | 15,927,296.50 | 17,293,195.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,454,468.51 | 39,379,784.96 | 42,566,817.85 | 42,572,487.85 | 42,223,203.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,823,906.61 | 392,111,609.60 | 408,204,789.07 | 413,607,714.30 | 479,520,811.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,657,625,685.22 | 18,327,399,621.79 | 17,833,609,747.30 | 17,328,461,189.33 | 18,352,083,596.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,765,334,963.80 | 25,633,247,680.54 | 22,750,998,607.49 | 22,007,534,653.51 | 22,210,155,166.10 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 29,020,944.44 | 53,025,077.78 | 53,035,438.90 |
| 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 | 657,288,467.17 | 758,341,847.51 | 695,124,464.17 | 753,135,939.61 | 688,352,923.71 |
| 其中：应付票据(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | - | 9,000,000.00 | 9,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,288,467.17 | 728,341,847.51 | 695,124,464.17 | 744,135,939.61 | 679,352,923.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,486.56 | 72,825.41 | 145,904.07 | 568,694.38 | 61,071.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,777.73 | 856,983.25 | 581,823.18 | 16,079,663.03 | 10,072,376.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,227,773.14 | 122,345,410.56 | 102,157,956.05 | 96,992,441.89 | 89,077,867.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,370,900.93 | 38,108,468.09 | 20,462,027.42 | 34,270,681.49 | 28,610,446.78 |
| 应付股利(元) | 会员可见 | 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 | 106,831,990.34 | 127,615,319.28 | 1,797,272,305.25 | 1,807,428,517.06 | 1,667,691,296.66 |
| 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 | 67,090,504.28 | 237,832,938.88 | 232,060,899.75 | 223,577,375.99 | 56,668,496.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,855,900.15 | 1,285,173,792.98 | 2,876,826,324.33 | 2,985,078,391.23 | 2,593,569,917.75 |
| 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 | 4,442,935,701.29 | 4,308,239,207.09 | 4,222,595,095.37 | 3,793,640,874.99 | 3,954,707,750.99 |
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 1,410,345.23 | 1,915,054.45 | 2,364,336.96 | 2,750,653.60 | 3,156,325.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 290,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,389,821.58 | 196,691,000.75 | 179,272,810.02 | 180,845,567.25 | 170,409,230.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,108,158.79 | 57,108,158.79 | 61,184,024.21 | 61,184,024.21 | 61,437,948.98 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 | 100,592,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,087,436,026.89 | 4,954,545,421.08 | 4,856,008,266.56 | 4,429,013,120.05 | 4,580,303,256.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,291,927.04 | 6,239,719,214.06 | 7,732,834,590.89 | 7,414,091,511.28 | 7,173,873,173.91 |
| 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 | 5,199,483,346.00 | 5,199,483,346.00 | 4,285,724,351.00 | 4,285,724,351.00 | 4,285,724,351.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,932,731.12 | 5,566,005,506.24 | 2,510,033,285.40 | 2,510,258,957.72 | 2,510,313,264.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,140,899.69 | -85,140,899.69 | -145,811,552.10 | -145,811,552.10 | -102,055,145.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,879,934.02 | 1,302,879,934.02 | 1,189,492,239.87 | 1,189,492,239.87 | 1,189,492,239.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,301,309.50 | 5,884,463,839.90 | 5,652,792,414.07 | 5,276,343,919.77 | 5,680,549,896.48 |
| 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 | 18,182,456,420.95 | 17,867,691,726.47 | 13,492,230,738.24 | 13,116,007,916.26 | 13,564,024,606.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,586,615.81 | 1,525,836,740.01 | 1,525,933,278.36 | 1,477,435,225.97 | 1,472,257,385.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,714,043,036.76 | 19,393,528,466.48 | 15,018,164,016.60 | 14,593,443,142.23 | 15,036,281,992.19 |
| 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 | 25,765,334,963.80 | 25,633,247,680.54 | 22,750,998,607.49 | 22,007,534,653.51 | 22,210,155,166.10 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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