| 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 | 2,003,778,570.40 | 3,242,666,037.27 | 3,885,293,624.65 | 4,007,182,602.79 | 3,829,401,796.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 40,000,000.00 | - | - |
| 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 | 955,432,887.55 | 582,341,051.77 | 405,350,934.65 | 502,106,115.70 | 444,779,727.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,380,600.60 | 373,913,689.48 | 143,782,335.87 | 201,155,797.57 | 309,814,617.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,052,286.95 | 208,427,362.29 | 261,568,598.78 | 300,950,318.13 | 134,965,109.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,001,240.46 | 291,520,026.34 | 279,358,779.01 | 288,743,608.64 | 358,366,832.92 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,293,511.81 | 53,922,581.44 | 114,020,546.58 | 21,918,693.48 | 58,039,433.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,287,103.94 | 1,918,458,429.05 | 1,420,572,194.67 | 1,324,665,193.25 | 1,424,828,609.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,558,187.78 | 381,349,241.20 | 195,921,617.20 | 82,414,364.78 | 186,603,780.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,330,654.61 | 6,615,161,593.78 | 6,340,517,696.76 | 6,227,030,578.64 | 6,302,020,180.22 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 10,147,958.33 | 10,027,972.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,034,317.48 | 4,760,873,670.79 | 4,552,432,669.81 | 4,472,052,113.53 | 4,389,998,751.24 |
| 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 | 120,385,790.65 | 120,385,790.65 | 120,385,790.65 | 120,385,790.65 | 120,385,790.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,646,498.67 | 9,034,525,551.22 | 9,334,618,077.65 | 9,960,541,589.98 | 10,253,954,428.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,519,722.94 | 4,500,543,557.99 | 1,963,657,511.46 | 867,777,075.07 | 396,065,151.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,977.42 | 5,213,092.00 | 5,000,608.06 | 5,922,308.66 | 6,425,529.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,299,745.80 | 781,835,956.74 | 770,783,049.17 | 770,197,708.34 | 459,147,208.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 | 1,743,878.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,711,411.75 | 9,015,298.19 | 9,319,184.63 | 9,623,071.07 | 9,926,957.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,992,434.36 | 56,088,268.95 | 36,799,305.90 | 35,398,461.80 | 37,470,198.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,730,392.63 | 827,842,819.55 | 1,757,664,714.26 | 833,595,189.30 | 368,004,982.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,288,170.53 | 20,098,067,884.91 | 18,552,404,790.42 | 17,087,385,145.56 | 16,053,150,848.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,586,618,825.14 | 26,713,229,478.69 | 24,892,922,487.18 | 23,314,415,724.20 | 22,355,171,028.57 |
| 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 | 2,267,354,544.13 | 2,941,041,280.81 | 2,630,248,286.77 | 2,542,069,481.38 | 2,142,772,858.73 |
| 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 | 2,511,918,138.75 | 2,652,177,355.77 | 3,070,930,381.08 | 3,126,936,253.20 | 3,073,997,238.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,178,034.80 | 370,301,120.84 | 1,058,890,224.70 | 991,960,926.17 | 1,062,720,714.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,740,103.95 | 2,281,876,234.93 | 2,012,040,156.38 | 2,134,975,327.03 | 2,011,276,524.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,383,294.55 | 1,028,252,824.01 | 763,000,050.87 | 609,331,141.45 | 810,826,164.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,645,076.61 | 17,192,577.12 | 13,670,113.29 | 14,059,420.68 | 13,047,924.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,502,881.98 | 95,142,871.96 | 59,503,415.96 | 88,338,882.82 | 74,391,809.06 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,542.46 | 4,110,542.46 | 1,660,542.46 | 1,660,542.46 | 1,660,542.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,961,488.58 | 309,659,881.34 | 294,377,921.98 | 205,948,663.61 | 188,397,412.36 |
| 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 | 892,301,371.41 | 746,929,643.69 | 1,282,385,535.85 | 1,558,654,167.74 | 2,812,668,059.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,863,682.12 | 453,239,906.49 | 76,212,170.26 | 60,408,362.31 | 74,640,877.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,153,041,020.59 | 8,247,746,883.65 | 8,191,988,418.52 | 8,207,406,915.65 | 9,192,402,886.63 |
| 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 | 9,438,448,188.56 | 8,475,957,918.48 | 6,754,218,875.81 | 5,433,234,004.88 | 3,882,774,450.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,987,063.87 | 456,468,111.13 | 452,870,959.44 | 449,273,807.75 | - |
| 永续债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,877.48 | 1,705,734.42 | 3,492,358.48 | 3,387,932.20 | 3,926,000.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 271,469,017.80 | - | 322,890,500.65 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 263,033,399.68 | - | 303,387,697.14 | - | 343,725,966.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,296.60 | 15,102,226.28 | - | 203,352.50 | 307,764.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,660,559.82 | 310,116,198.61 | 227,021,792.49 | 233,250,213.03 | 221,409,943.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,447,753.80 | 64,925,252.19 | 66,434,094.54 | 69,636,626.08 | 73,391,419.16 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 81,985,552.86 | 81,985,552.86 | 81,985,552.86 | 81,985,552.86 | 81,985,552.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,106,692.67 | 9,677,730,011.77 | 7,889,411,330.76 | 6,593,861,989.95 | 4,607,521,097.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,814,147,713.26 | 17,925,476,895.42 | 16,081,399,749.28 | 14,801,268,905.60 | 13,799,923,983.74 |
| 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 | 1,082,509,712.00 | 1,082,914,712.00 | 1,082,914,712.00 | 1,057,866,712.00 | 1,057,866,712.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,847,191.08 | 4,166,021,396.94 | 4,094,711,762.42 | 4,030,740,352.02 | 4,032,999,722.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,993,460.00 | 105,702,560.00 | 105,702,560.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,099.64 | -84,243.93 | -50,889.98 | -37,955.38 | -37,955.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,772,185.16 | 19,443,901.16 | 25,945,296.12 | 26,621,011.21 | 23,142,612.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,457,356.00 | 541,457,356.00 | 472,326,143.02 | 472,326,143.02 | 485,066,445.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,190,780.20 | 1,658,180,882.42 | 1,833,177,231.55 | 1,614,592,129.54 | 1,543,482,476.95 |
| 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 | 7,415,700,664.80 | 7,362,231,444.59 | 7,403,321,695.13 | 7,202,108,392.41 | 7,142,520,013.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,770,447.08 | 1,425,521,138.68 | 1,408,201,042.77 | 1,311,038,426.19 | 1,412,727,031.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,772,471,111.88 | 8,787,752,583.27 | 8,811,522,737.90 | 8,513,146,818.60 | 8,555,247,044.83 |
| 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 | 26,586,618,825.14 | 26,713,229,478.69 | 24,892,922,487.18 | 23,314,415,724.20 | 22,355,171,028.57 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-03 | 2024-10-29 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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