| 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 | 3,982,326,260.11 | 3,513,159,799.22 | 4,402,983,205.88 | 3,598,674,052.66 | 4,401,800,409.43 | 5,545,216,985.95 |
| 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 | 439,415,205.44 | 786,505,782.13 | 55,293,157.66 | 1,241,559,963.55 | 67,748,791.30 | 75,144,000.00 |
| 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 | 933,716,400.73 | 1,161,885,165.28 | 848,516,020.44 | 1,022,602,429.69 | 536,586,961.56 | 1,102,445,707.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,716,400.73 | 1,161,885,165.28 | 848,516,020.44 | 1,022,602,429.69 | 536,586,961.56 | 1,102,445,707.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,181,579.88 | 1,169,985.89 | 1,797,974.30 | 3,954,685.26 | 4,956,552.43 | 3,028,995.18 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,297.59 | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,953,984.30 | 20,000,000.00 | 45,165,749.44 | 51,115,794.07 | 52,277,294.07 | 51,115,794.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,266.36 | 2,061,336.36 | 4,056,336.36 | 636,336.36 | 617,336.36 | 997,336.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,602,616.73 | 162,273,302.93 | 323,338,362.99 | 307,353,988.52 | 746,941,805.26 | 378,763,713.31 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,303,000.05 | 50,476,944.45 | 51,944.45 | 1,469,583.31 | 911,388.89 | 6,458,333.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,272,082.72 | 595,928,927.86 | 578,764,427.25 | 358,175,321.94 | 554,549,970.53 | 147,684,581.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,960,693.91 | 6,293,461,244.12 | 6,259,967,178.77 | 6,585,542,155.36 | 6,366,390,509.83 | 7,310,855,446.90 |
| 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 | 3,579,760.41 | 3,539,314.47 | 3,499,325.52 | 3,459,788.38 | 3,420,697.96 | 3,382,049.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,833,069.74 | 2,318,539,131.06 | 2,283,130,745.18 | 2,544,747,652.79 | 2,539,040,469.79 | 2,514,700,031.41 |
| 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 | 204,854,690.16 | 204,193,410.71 | 204,374,134.65 | 205,301,264.11 | 204,931,892.87 | 203,491,915.54 |
| 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 | 468,655,346.10 | 471,429,983.69 | 468,775,176.33 | 484,453,318.18 | 490,060,346.18 | 528,751,145.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,570,313.98 | 6,524,904,287.70 | 6,656,161,345.75 | 6,820,241,784.78 | 6,974,372,385.43 | 7,130,666,048.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,411,101,370.45 | 4,231,081,758.93 | 4,082,058,169.91 | 3,760,021,484.04 | 3,286,062,061.64 | 1,969,116,997.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,519,465.69 | 14,159,331.33 | 16,799,196.97 | 19,439,062.61 | 22,078,928.25 | 24,718,793.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,831,282.96 | 643,935,894.96 | 648,087,511.68 | 652,239,128.40 | 656,390,745.12 | 660,544,985.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,339,684.53 | 12,293,989.54 | 13,248,294.55 | 14,202,599.56 | 15,156,904.57 | 16,118,199.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,630,279.21 | 28,405,514.95 | 26,813,514.67 | 27,647,853.47 | 25,962,380.49 | 26,952,059.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,822,853.22 | 405,456,918.29 | 535,841,636.01 | 431,257,759.25 | 473,512,569.23 | 678,221,671.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,738,116.45 | 14,857,939,535.63 | 14,938,789,051.22 | 14,963,011,695.57 | 14,690,989,381.53 | 13,756,663,896.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,692,698,810.36 | 21,151,400,779.75 | 21,198,756,229.99 | 21,548,553,850.93 | 21,057,379,891.36 | 21,067,519,343.89 |
| 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 | 1,087,973,137.37 | 914,165,903.57 | 1,133,192,669.74 | 1,216,020,686.47 | 1,211,032,406.26 | 1,142,801,136.55 |
| 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 | 1,004,056,644.76 | 705,382,747.42 | 506,909,771.50 | 662,519,124.87 | 505,223,472.93 | 627,804,755.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,425,187.41 | 150,680,498.81 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,631,457.35 | 554,702,248.61 | 506,909,771.50 | 662,519,124.87 | 505,223,472.93 | 627,804,755.21 |
| 合同负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,690,518.97 | 29,273,073.87 | 65,612,700.96 | 15,016,174.81 | 15,680,211.77 | 13,108,967.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,264,512.19 | 147,772,177.00 | 82,970,227.23 | 169,999,404.64 | 90,288,102.73 | 106,917,967.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,445,640.85 | 881,874,731.89 | 950,815,629.48 | 1,075,325,841.75 | 954,251,587.47 | 517,165,844.59 |
| 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 | 161,259,829.53 | 153,201,111.09 | 402,377,925.59 | 741,322,004.03 | 1,237,525,763.71 | 1,059,337,432.14 |
| 其他流动负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,690,283.67 | 2,831,669,744.84 | 3,141,878,924.50 | 3,880,203,236.57 | 4,014,001,544.87 | 3,467,136,103.46 |
| 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 | 5,968,323,102.00 | 5,820,438,013.31 | 5,838,393,108.00 | 5,573,566,524.07 | 5,167,149,034.00 | 5,233,119,034.00 |
| 租赁负债(元) | - | - | - | 会员可见 | 1,065,658.04 | 4,048,027.07 | 7,488,940.41 | 10,646,317.48 | 13,819,107.70 | 17,313,997.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,834,739.80 | 5,670,218.63 | 6,085,697.46 | 6,501,176.29 | 7,206,655.12 | 7,912,133.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,223,499.84 | 5,830,156,259.01 | 5,851,967,745.87 | 5,590,714,017.84 | 5,188,174,796.82 | 5,258,345,165.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,913,783.51 | 8,661,826,003.85 | 8,993,846,670.37 | 9,470,917,254.41 | 9,202,176,341.69 | 8,725,481,268.93 |
| 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 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 | 2,175,887,862.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,399,338.27 | 2,985,399,338.27 | 2,985,399,338.27 | 2,981,377,785.73 | 2,981,237,132.46 | 2,986,960,552.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,706.66 | 6,047,563.27 | 22,086,978.62 | 10,431,625.65 | 13,985,049.41 | 9,279,443.93 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | 1,265,456.46 | 9,768,568.09 | 8,541,147.79 | 10,253,039.85 | 10,652,985.63 | 643,669.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,110,630.99 | 1,391,110,630.99 | 1,391,110,630.99 | 1,315,073,041.93 | 1,315,073,041.93 | 1,315,073,041.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,085,032.47 | 5,921,360,813.28 | 5,621,883,601.95 | 5,584,613,241.36 | 5,358,367,478.24 | 5,854,193,504.92 |
| 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 | 12,411,785,026.85 | 12,489,574,775.90 | 12,204,909,559.62 | 12,077,636,596.52 | 11,855,203,549.67 | 12,342,038,074.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,785,026.85 | 12,489,574,775.90 | 12,204,909,559.62 | 12,077,636,596.52 | 11,855,203,549.67 | 12,342,038,074.96 |
| 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 | 21,692,698,810.36 | 21,151,400,779.75 | 21,198,756,229.99 | 21,548,553,850.93 | 21,057,379,891.36 | 21,067,519,343.89 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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