| 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 | 1,774,175,100.86 | 1,449,885,587.63 | 1,509,125,133.34 | 1,426,681,656.42 | 1,805,010,571.23 | 1,710,457,006.70 |
| 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 | 8,580,441,238.70 | 7,439,875,560.15 | 6,791,086,427.38 | 6,250,579,385.30 | 5,519,209,985.08 | 3,937,349,509.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,781.16 | 3,887,321.70 | 4,664,150.00 | 4,949,296.12 | 5,458,201.85 | 5,371,605.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,831,457.54 | 7,435,988,238.45 | 6,786,422,277.38 | 6,245,630,089.18 | 5,513,751,783.23 | 3,931,977,903.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,949,753.32 | 7,581,573.87 | 6,108,287.96 | 17,639,455.39 | 10,131,238.11 | 14,669,561.69 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,375.76 | 123,375.76 | 123,375.76 | 1,679,126.73 | 1,679,126.73 | 1,679,126.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,490,169.03 | 29,757,933.96 | 28,667,525.28 | 35,494,608.07 | 33,590,331.26 | 46,358,325.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,407,315.83 | 24,530,483.50 | 20,837,096.08 | 39,503,013.09 | 35,531,684.96 | 96,156,548.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,178,929.83 | 1,365,235,592.94 | 1,328,831,214.88 | 1,149,553,606.75 | 1,109,245,813.13 | 999,099,510.12 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 5,557,914.00 | 5,557,914.00 | 5,557,914.00 | 16,673,742.01 | 16,673,742.01 | 16,673,742.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,556,060.69 | 143,276,162.85 | 140,027,143.92 | 142,246,775.81 | 114,590,015.44 | 138,905,072.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,664,076,579.86 | 10,466,185,824.66 | 9,830,919,208.60 | 9,080,051,369.57 | 8,645,662,507.95 | 6,961,348,403.13 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 5,557,914.00 | 5,557,914.00 | 5,557,914.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,116,736.98 | 17,291,641.30 | 16,295,341.53 | 15,934,523.53 | 16,946,690.73 | 17,920,220.78 |
| 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 | 126,128,654.90 | 118,181,700.95 | 128,573,871.50 | 131,630,392.25 | 105,955,617.95 | 119,404,309.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,983,662.87 | 2,279,200,232.94 | 2,318,896,975.70 | 2,344,382,530.33 | 2,371,306,079.28 | 2,367,075,783.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,251,503.71 | 234,251,910.94 | 218,833,399.83 | 134,362,036.43 | 141,618,337.38 | 218,102,860.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,447,454.36 | 37,612,064.18 | 38,772,674.38 | 36,532,517.93 | 33,539,748.03 | 34,050,947.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,185,772,089.73 | 10,064,774,351.15 | 10,094,925,876.38 | 10,044,181,151.71 | 9,979,691,821.58 | 9,937,981,946.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,312.64 | 5,092,291.47 | 5,406,235.23 | 5,775,825.42 | 5,995,968.60 | 6,187,176.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,768,120.29 | 124,382,489.17 | 124,090,860.87 | 133,237,848.32 | 131,673,126.07 | 117,396,344.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,713,866.06 | 17,369,330,256.61 | 17,285,581,640.89 | 17,175,225,873.00 | 17,102,631,313.86 | 17,643,129,388.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,034,401.54 | 30,250,116,938.71 | 30,231,376,876.31 | 30,026,820,612.92 | 29,894,916,617.48 | 30,466,806,892.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,928,110,981.40 | 40,716,302,763.37 | 40,062,296,084.91 | 39,106,871,982.49 | 38,540,579,125.43 | 37,428,155,295.66 |
| 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 | 433,100,083.33 | 433,129,991.67 | 537,656,949.53 | 543,079,347.22 | 440,167,125.00 | 732,005,270.83 |
| 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 | 3,289,188,288.41 | 3,293,092,573.43 | 3,701,325,471.05 | 3,384,327,947.04 | 3,580,888,570.21 | 3,538,640,955.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,729,232.42 | 96,435,419.37 | 48,689,324.70 | 29,946,507.82 | 99,673,192.05 | 106,126,105.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,459,055.99 | 3,196,657,154.06 | 3,652,636,146.35 | 3,354,381,439.22 | 3,481,215,378.16 | 3,432,514,849.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,665.01 | 27,670,475.85 | 101,056,732.56 | 21,646,772.78 | 21,756,189.11 | 21,931,068.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,049,355.63 | 36,336,029.20 | 168,222,380.83 | 100,461,163.30 | 74,156,568.89 | 22,976,535.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,965,890.82 | 61,430,888.57 | 51,365,613.28 | 48,631,736.75 | 55,774,637.12 | 58,460,105.40 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,835.62 | 31,076,712.33 | 39,016,438.35 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,920,479.23 | 202,016,646.44 | 205,763,236.67 | 178,435,613.78 | 143,837,691.12 | 163,624,279.69 |
| 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 | 2,268,572,542.62 | 3,390,513,597.77 | 2,793,838,197.88 | 2,449,072,036.78 | 1,861,420,550.99 | 910,523,231.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,762,296.50 | 121,652,736.90 | 124,810,408.28 | 92,617,283.41 | 86,749,861.58 | 95,520,104.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,267,437.17 | 7,596,919,652.16 | 7,723,055,428.43 | 6,824,271,901.06 | 6,270,751,194.02 | 5,549,681,552.20 |
| 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 | 19,616,751,619.15 | 18,814,043,465.96 | 18,447,105,123.46 | 18,377,709,148.89 | 18,216,282,407.31 | 18,397,921,683.66 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,443,254.08 | 999,235,278.43 | 999,123,479.65 | 999,011,680.87 | 1,498,518,106.68 | 1,997,945,490.52 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 499,370,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,392.38 | 3,336,207.10 | 3,893,223.92 | 2,048,359.09 | 371,835.68 | 416,744.90 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 321,988,931.07 | - | 353,679,848.90 | - | 370,686,752.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,509,597.91 | - | 14,509,597.91 | 353,679,848.90 | 14,509,597.91 | 370,686,752.61 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,821.38 | 4,083,329.41 | 4,088,603.58 | 7,853,982.87 | 15,091,327.59 | 15,839,484.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,013,789.68 | 289,329,292.22 | 222,707,322.68 | 232,506,549.03 | 236,814,575.09 | 241,130,181.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,793,976.70 | 95,219,331.44 | 96,778,157.02 | 112,293,600.69 | 108,322,076.01 | 110,349,198.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,476,729.82 | 1,495,006,817.08 | 1,485,056,489.36 | 1,466,421,585.44 | 1,421,980,053.99 | 1,449,823,117.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,227,501,112.17 | 22,036,752,250.62 | 21,612,432,248.57 | 21,551,524,755.78 | 21,868,067,134.96 | 22,584,112,654.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,750,768,549.34 | 29,633,671,902.78 | 29,335,487,677.00 | 28,375,796,656.84 | 28,138,818,328.98 | 28,133,794,206.74 |
| 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 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 | 974,684,488.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 1,498,133,417.05 | 499,370,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,794,343.30 | 3,946,794,343.30 | 3,946,794,343.30 | 3,946,794,343.30 | 3,946,794,343.30 | 3,946,794,343.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,786,856.67 | 47,031,945.81 | 55,865,290.78 | 58,463,333.42 | 36,639,775.27 | 48,071,162.87 |
| 专项储备(元) | - | - | - | - | - | - | - | 72,330.98 | 72,330.98 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,116,831.74 | 332,116,831.74 | 332,116,831.74 | 324,143,422.21 | 324,143,422.21 | 324,143,422.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,944,377.04 | 3,379,158,120.87 | 3,028,207,305.12 | 3,035,099,839.89 | 2,740,876,162.93 | 2,630,274,548.90 |
| 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 | 10,262,460,313.80 | 10,177,919,146.77 | 9,835,801,675.99 | 9,837,391,174.85 | 9,521,343,939.74 | 8,423,337,965.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,882,118.26 | 904,711,713.82 | 891,006,731.92 | 893,684,150.80 | 880,416,856.71 | 871,023,123.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,342,432.06 | 11,082,630,860.59 | 10,726,808,407.91 | 10,731,075,325.65 | 10,401,760,796.45 | 9,294,361,088.92 |
| 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 | 41,928,110,981.40 | 40,716,302,763.37 | 40,062,296,084.91 | 39,106,871,982.49 | 38,540,579,125.43 | 37,428,155,295.66 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-03 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-29 | 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) |