| 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 | 1,329,744,764.49 | 951,832,712.94 | 1,029,280,323.82 | 990,254,740.88 | 1,021,521,413.08 | 744,188,284.85 |
| 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 | 1,169,162,336.70 | 1,149,295,778.04 | 963,565,073.09 | 1,024,041,640.07 | 935,229,519.34 | 885,364,088.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,881,497.85 | 2,547,194.00 | 1,562,658.78 | - | - | 9,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,280,838.85 | 1,146,748,584.04 | 962,002,414.31 | 1,024,041,640.07 | 935,229,519.34 | 875,864,088.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,798,631.92 | 104,729,183.38 | 96,626,633.38 | 124,227,954.75 | 105,179,150.99 | 103,368,321.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,285,643.14 | 35,895,193.94 | 32,524,347.99 | 48,336,037.26 | 46,295,128.06 | 45,052,666.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,204,019.40 | 744,148,653.12 | 683,921,578.50 | 657,404,649.37 | 710,255,388.64 | 775,812,653.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,468,494.86 | 124,659,236.64 | 86,532,774.12 | 65,476,603.43 | 24,445,507.95 | 35,729,744.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,251,736.23 | 3,116,015,653.98 | 2,904,545,558.24 | 2,958,947,846.88 | 2,867,208,721.36 | 2,632,069,659.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,948,513.68 | 21,948,513.68 | 21,948,513.68 | 20,991,010.87 | 22,991,010.87 | 13,354,110.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,006,041.62 | 774,538,245.93 | 784,137,478.41 | 777,956,593.44 | 777,837,949.98 | 788,017,359.98 |
| 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 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 | 2,807,683.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,585,203.16 | 6,633,094,141.66 | 6,778,166,846.27 | 5,774,869,935.61 | 5,907,475,595.09 | 6,024,947,416.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,367,335.89 | 1,481,883,402.46 | 909,239,027.04 | 1,199,001,899.10 | 806,893,202.82 | 498,192,633.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,723,576.69 | 214,157,668.22 | 215,591,759.75 | 216,970,810.85 | 218,349,861.95 | 219,728,913.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,174,229.37 | 358,377,384.61 | 360,535,609.59 | 243,144,732.32 | 243,511,513.98 | 245,439,355.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,225,518.28 | 177,509,925.32 | 178,808,455.86 | 181,682,127.74 | 183,215,000.32 | 182,028,231.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,121,257.23 | 95,702,662.04 | 93,358,898.52 | 94,430,005.91 | 92,989,423.55 | 92,072,668.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,487,147.26 | 257,864,628.15 | 428,704,356.94 | 570,449,144.02 | 144,640,449.86 | 175,741,689.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,446,506.86 | 10,017,884,255.75 | 9,773,298,629.74 | 9,082,303,943.54 | 8,400,711,692.10 | 8,242,330,063.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,684,698,243.09 | 13,133,899,909.73 | 12,677,844,187.98 | 12,041,251,790.42 | 11,267,920,413.46 | 10,874,399,722.77 |
| 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 | 3,179,800,000.00 | 2,880,500,000.00 | 2,568,454,481.07 | 2,061,900,000.00 | 2,238,250,000.00 | 2,148,250,000.00 |
| 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 | 3,029,576,051.96 | 2,739,543,680.66 | 2,631,451,774.09 | 2,592,151,350.52 | 2,207,973,161.00 | 2,154,519,158.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,000,000.00 | 1,101,000,000.00 | 1,049,000,000.00 | 1,251,000,000.00 | 1,106,000,000.00 | 1,039,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,576,051.96 | 1,638,543,680.66 | 1,582,451,774.09 | 1,341,151,350.52 | 1,101,973,161.00 | 1,115,519,158.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,480,469.97 | 121,123,400.57 | 42,385,254.77 | 30,303,731.98 | 36,700,432.75 | 52,722,860.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,964.94 | 1,384,343.49 | 232,950.37 | 907,876.12 | 2,539,922.34 | 12,153,347.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,615.58 | 16,609,303.36 | 22,918,541.30 | 15,057,497.98 | 14,572,290.35 | 14,430,174.35 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 2,549,144.91 | - | 2,549,144.91 | 2,549,144.94 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,488,646.08 | 62,185,449.73 | 57,502,734.83 | 68,718,862.57 | 57,398,611.12 | 71,134,472.07 |
| 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 | 623,804,893.96 | 167,769,438.00 | 367,528,821.98 | 525,616,220.55 | 543,143,627.75 | 504,053,165.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,731,023.39 | 336,900,000.00 | 342,410,083.12 | 297,000,000.00 | 229,771,056.26 | 234,500,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,511,810.79 | 6,326,015,615.81 | 6,035,433,786.44 | 5,594,204,684.66 | 5,330,349,101.57 | 5,191,763,177.98 |
| 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 | 1,146,730,000.00 | 1,613,175,000.00 | 1,442,600,000.00 | 1,211,800,000.00 | 1,214,650,000.00 | 1,017,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,449,868.62 | - | 229,450,572.71 | 220,930,411.21 | 211,836,284.22 | 229,451,793.65 |
| 长期应付款(元) | - | - | 会员可见 | - | 32,185,458.00 | - | 50,301,820.00 | - | 82,297,585.28 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | 229,450,258.38 | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 66,353,375.37 | - | 26,197,878.86 |
| 预计负债(元) | - | - | - | - | - | - | 4,188,925.34 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,533,773.26 | 25,400,813.61 | 24,244,044.44 | 25,035,370.51 | 25,866,696.58 | 25,362,308.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,899,099.88 | 1,909,269,710.99 | 1,750,785,362.49 | 1,524,119,157.09 | 1,534,650,566.08 | 1,298,911,980.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,410,910.67 | 8,235,285,326.80 | 7,786,219,148.93 | 7,118,323,841.75 | 6,864,999,667.65 | 6,490,675,158.86 |
| 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 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 | 2,458,868,343.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 | 2,347,471,841.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 | 190,502,144.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,321,368.82 | -598,118,824.50 | -606,388,581.00 | -572,018,525.89 | -593,921,583.30 | -613,117,765.20 |
| 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 | 4,412,520,960.29 | 4,398,723,504.61 | 4,390,453,748.11 | 4,424,823,803.22 | 4,402,920,745.81 | 4,383,724,563.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,766,372.13 | 499,891,078.32 | 501,171,290.94 | 498,104,145.45 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,287,332.42 | 4,898,614,582.93 | 4,891,625,039.05 | 4,922,927,948.67 | 4,402,920,745.81 | 4,383,724,563.91 |
| 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 | 13,684,698,243.09 | 13,133,899,909.73 | 12,677,844,187.98 | 12,041,251,790.42 | 11,267,920,413.46 | 10,874,399,722.77 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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