| 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 | 1,362,255,937.44 | 1,555,802,241.24 | 1,027,822,554.05 | 1,259,060,407.75 | 1,170,700,363.47 | 1,517,344,218.91 |
| 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 | 4,729,555,521.87 | 3,971,937,388.90 | 3,861,147,383.25 | 3,570,616,621.19 | 3,204,690,782.66 | 2,961,134,950.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,016.23 | 12,990,955.40 | 24,200,960.59 | 3,454,732.05 | 2,588,600.40 | 4,315,467.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,183,505.64 | 3,958,946,433.50 | 3,836,946,422.66 | 3,567,161,889.14 | 3,202,102,182.26 | 2,956,819,482.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,428,911.46 | 85,425,317.81 | 62,558,529.44 | 60,307,409.18 | 46,083,025.40 | 53,801,560.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,779,857.88 | 85,839,918.84 | 93,650,676.14 | 109,828,731.19 | 98,627,157.65 | 45,880,407.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,382,603.40 | 103,128,937.48 | 103,113,293.88 | 83,404,397.02 | 83,678,670.07 | 84,271,110.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,203,329.27 | 598,530,284.82 | 627,928,802.90 | 496,060,369.03 | 443,884,341.60 | 353,120,936.63 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 125,886,841.35 | 148,000,000.00 | 183,070,288.29 | 187,831,954.63 | 196,331,954.63 | 197,831,954.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,684,200.50 | 892,838,874.61 | 945,239,473.79 | 931,390,259.21 | 917,330,540.65 | 954,281,419.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,384,975,089.71 | 7,442,218,952.02 | 6,908,999,972.36 | 6,699,481,105.20 | 6,161,739,696.09 | 6,169,124,311.92 |
| 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 | 127,119,618.07 | 115,038,809.43 | 129,968,521.14 | 146,333,544.07 | 139,060,062.22 | 138,280,628.76 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,319,297.52 | 612,982,489.56 | 605,956,482.29 | 599,592,584.62 | 604,125,156.78 | 592,771,531.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,829.24 | 3,392,398.13 | 3,461,967.02 | 3,531,535.91 | 3,601,104.80 | 3,670,673.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,967,402.92 | 5,316,965,330.12 | 5,445,870,532.90 | 5,058,552,295.36 | 5,094,723,599.06 | 5,102,982,905.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,626,550.07 | 771,421,226.36 | 710,931,863.84 | 1,010,449,377.60 | 916,933,054.69 | 838,394,929.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,105,296.65 | 31,869,024.28 | 36,681,183.02 | 28,613,499.90 | 29,771,739.03 | 31,025,206.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,473,390,610.18 | 16,467,328,013.10 | 16,601,112,352.79 | 16,304,332,822.85 | 16,346,630,247.67 | 16,386,417,050.12 |
| 开发支出(元) | - | - | - | 会员可见 | 158,814.50 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 | 7,321,813.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,948,729.01 | 160,664,295.56 | 157,828,256.52 | 130,870,622.57 | 119,505,649.69 | 111,335,892.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,316,324.40 | 94,419,880.57 | 92,138,874.55 | 85,877,063.27 | 105,741,908.69 | 108,349,598.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,688,977.55 | 30,038,167.12 | 7,740,904.48 | 67,024,890.04 | 54,552,860.08 | 35,972,416.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,352,286,263.59 | 23,611,441,447.71 | 23,799,012,752.03 | 23,442,500,049.67 | 23,421,967,196.19 | 23,356,522,647.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,261,353.30 | 31,053,660,399.73 | 30,708,012,724.39 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 |
| 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 | 1,182,526,499.99 | 1,115,399,282.78 | 435,848,948.61 | 516,712,847.23 | 530,451,458.37 | 722,620,798.84 |
| 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 | 3,084,232,307.47 | 2,962,119,198.83 | 3,357,165,499.00 | 2,915,569,839.80 | 2,919,305,477.84 | 3,027,542,824.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 152,370,588.76 | 194,453,337.28 | 193,259,783.27 | 175,586,141.31 | 170,329,377.03 | 210,379,545.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,861,718.71 | 2,767,665,861.55 | 3,163,905,715.73 | 2,739,983,698.49 | 2,748,976,100.81 | 2,817,163,279.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,799,142.02 | 7,386,083.63 | 5,807,334.26 | 8,046,499.07 | 4,951,651.81 | 2,599,853.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,892,458.47 | 148,052,682.08 | 127,559,158.64 | 133,768,806.98 | 132,112,002.69 | 161,377,157.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,482,450.01 | 144,895,652.84 | 196,553,683.68 | 164,946,544.90 | 149,082,066.17 | 118,093,405.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,637,942.93 | 166,929,104.63 | 192,212,358.93 | 140,405,672.04 | 113,679,995.47 | 134,585,436.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,510,337.39 | 39,638,256.02 | 39,638,256.02 | 9,723,102.49 | 177,382,522.75 | 19,303,727.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,095,861.70 | 342,774,336.15 | 269,507,502.42 | 349,568,139.43 | 337,550,366.23 | 367,978,140.50 |
| 持有待售负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 823,679,976.67 | 875,616,637.09 | 925,256,460.42 | 685,429,265.51 | 603,988,675.34 | 699,562,711.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,663,894.91 | 934,546,480.08 | 1,297,929,318.48 | 1,266,327,192.44 | 1,242,618,941.80 | 933,725,741.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,348,520,871.56 | 6,737,357,714.13 | 6,847,478,520.46 | 6,190,497,909.89 | 6,211,123,158.47 | 6,187,389,796.58 |
| 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 | 13,057,420,351.93 | 13,608,643,628.35 | 13,422,417,405.88 | 13,574,151,268.75 | 13,388,065,882.27 | 13,534,929,921.57 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,927,397.26 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,859,698.29 | 11,403,131.36 | 14,583,222.67 | 5,840,958.22 | 5,563,410.25 | 12,581,518.24 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 495,921,832.42 | - | 548,494,670.16 | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | 500,082,096.18 | - | 552,230,204.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,729,967.00 | 58,486,696.17 | 58,485,501.03 | 229,192,651.36 | 200,288,947.72 | 200,288,947.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,980,340.50 | 207,325,627.09 | 220,576,021.86 | 187,538,038.70 | 182,095,341.73 | 187,823,506.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,564,813.07 | 16,394,656.37 | 14,513,987.84 | 33,332,897.56 | 38,427,245.56 | 36,416,385.70 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 | 77,246,545.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,436,920,654.11 | 14,456,760,565.61 | 14,303,497,971.70 | 14,607,137,910.77 | 14,439,935,497.69 | 14,601,517,029.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,785,441,525.67 | 21,194,118,279.74 | 21,150,976,492.16 | 20,797,635,820.66 | 20,651,058,656.16 | 20,788,906,826.12 |
| 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 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 | 642,078,255.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,142,423.51 | 1,024,139,850.15 | 1,024,139,850.15 | 1,021,663,670.30 | 1,021,663,670.30 | 1,021,663,670.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,752,652.32 | -1,752,652.32 | -1,752,652.32 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,898.98 | 4,368,934.28 | 570,263.47 | 13,614,600.02 | 6,296,586.93 | 6,658,508.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 | 652,400,815.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,519,610,020.95 | 6,431,892,156.36 | 6,158,991,664.16 | 5,881,746,105.72 | 5,507,664,644.77 | 5,402,251,678.54 |
| 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 | 8,837,879,761.74 | 8,753,127,359.09 | 8,476,428,196.08 | 8,211,503,446.66 | 7,830,103,972.62 | 7,725,052,928.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,940,065.89 | 1,106,414,760.90 | 1,080,608,036.15 | 1,132,841,887.55 | 1,102,544,263.50 | 1,011,687,205.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,951,819,827.63 | 9,859,542,119.99 | 9,557,036,232.23 | 9,344,345,334.21 | 8,932,648,236.12 | 8,736,740,133.25 |
| 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 | 31,737,261,353.30 | 31,053,660,399.73 | 30,708,012,724.39 | 30,141,981,154.87 | 29,583,706,892.28 | 29,525,646,959.37 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-15 | 2025-10-28 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 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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