| 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 | 568,726,537.67 | 1,147,292,591.01 | 998,597,649.79 | 677,083,901.71 | 511,853,166.99 | 564,436,165.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 100,000,000.00 | - | 5,067,396.64 | 5,050,711.67 |
| 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 | 4,682,692,308.88 | 4,694,510,478.76 | 4,625,760,674.09 | 5,184,150,136.38 | 5,319,949,834.06 | 5,230,349,761.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,177,422.68 | 41,002,600.03 | 81,145,337.94 | 220,120,616.49 | 287,186,658.74 | 251,295,967.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,514,886.20 | 4,653,507,878.73 | 4,544,615,336.15 | 4,964,029,519.89 | 5,032,763,175.32 | 4,979,053,794.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,715,478.06 | 166,341,807.33 | 140,925,307.75 | 258,838,128.53 | 283,387,772.59 | 262,787,725.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,956,885.17 | 112,153,605.69 | 112,029,173.84 | 122,936,274.62 | 128,716,128.07 | 132,329,711.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,723,104.96 | 2,741,117,125.93 | 2,578,473,876.20 | 2,768,994,829.75 | 2,653,887,397.53 | 2,465,486,562.98 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 12,375,028.42 | 12,375,028.42 | 12,375,028.42 | 12,375,028.42 | 12,375,028.42 | 12,385,875.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,966,875.06 | 702,235,245.90 | 667,773,461.05 | 722,624,978.35 | 743,918,190.96 | 764,960,494.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,252,022,780.60 | 9,766,786,545.45 | 9,424,735,350.03 | 9,885,772,143.66 | 9,776,932,728.81 | 9,627,863,196.09 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,284,419.94 | 302,318,433.29 | 303,378,417.74 | 297,169,606.13 | 292,827,751.39 | 299,435,875.82 |
| 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 | 19,575,613.95 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 | 14,545,965.00 |
| 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 | 67,179,921.69 | 64,377,804.70 | 57,677,723.77 | 49,955,204.42 | 45,847,842.48 | 50,701,997.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,241,609.25 | 10,881,105,576.32 | 11,043,031,409.48 | 11,118,979,346.46 | 10,062,694,888.60 | 10,055,661,199.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,704,540.12 | 876,951,587.96 | 517,756,142.79 | 380,423,342.88 | 1,438,784,249.87 | 1,399,820,064.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,295,310.30 | 183,596,470.37 | 189,897,630.43 | 187,839,406.72 | 198,164,189.97 | 204,644,008.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,924,646.25 | 1,076,378,907.01 | 1,010,385,410.61 | 1,001,140,447.90 | 974,907,153.03 | 981,002,251.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 | 1,905,470,535.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,618,223.44 | 179,384,063.13 | 184,833,922.47 | 180,165,752.04 | 199,297,149.92 | 225,849,186.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,257,263.79 | 319,039,226.17 | 307,986,379.70 | 242,831,533.28 | 223,307,640.24 | 210,568,843.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,585,470.26 | 184,798,733.19 | 137,046,525.91 | 145,740,060.34 | 26,882,588.22 | 27,225,656.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,137,554.33 | 15,987,967,302.48 | 15,672,010,063.24 | 15,524,261,200.51 | 15,382,729,954.06 | 15,374,925,583.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,160,334.93 | 25,754,753,847.93 | 25,096,745,413.27 | 25,410,033,344.17 | 25,159,662,682.87 | 25,002,788,779.36 |
| 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 | 2,096,185,407.24 | 2,112,864,077.18 | 2,107,326,040.95 | 2,764,359,141.05 | 2,465,334,922.12 | 1,732,504,858.90 |
| 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 | 2,483,759,359.31 | 2,701,479,870.73 | 2,754,277,928.55 | 3,614,839,412.17 | 3,706,010,930.17 | 3,979,817,050.77 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,018,973.04 | 24,639,059.17 | 50,934,691.04 | 344,279,132.19 | 323,555,188.96 | 397,945,969.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,740,386.27 | 2,676,840,811.56 | 2,703,343,237.51 | 3,270,560,279.98 | 3,382,455,741.21 | 3,581,871,081.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,023,807.84 | 757,069,975.85 | 644,043,012.32 | 833,039,986.71 | 899,039,645.45 | 793,816,786.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,881,281.90 | 23,628,413.18 | 24,756,469.28 | 29,199,860.11 | 29,398,236.42 | 27,371,611.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,179,005.71 | 44,426,822.76 | 29,165,184.37 | 56,755,213.55 | 47,768,041.62 | 65,769,929.11 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 131,966,539.35 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,832,375.66 | 90,402,093.64 | 90,760,880.96 | 78,398,916.25 | 82,550,547.21 | 68,442,934.17 |
| 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 | 2,099,817,139.10 | 1,920,559,975.54 | 2,051,436,154.37 | 1,703,266,713.50 | 1,646,006,395.57 | 1,628,030,306.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,104,485.01 | 98,136,551.15 | 83,675,725.13 | 62,089,789.81 | 65,890,392.54 | 100,345,444.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,768,782,861.77 | 7,748,567,780.03 | 7,785,441,395.93 | 9,141,949,033.15 | 9,073,965,650.45 | 8,396,098,920.79 |
| 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 | 7,088,828,291.31 | 7,162,138,201.31 | 6,505,319,553.69 | 6,358,418,560.56 | 6,217,876,144.01 | 6,636,818,775.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,573,436.78 | 51,182,421.95 | 53,067,893.57 | 55,091,185.66 | 65,364,126.11 | 77,194,331.33 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 636,143,585.51 | - | 663,777,564.46 | - | 708,622,614.32 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 690,668,119.11 | - | 723,745,303.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,475,986.66 | 9,509,279.58 | 9,542,572.50 | 9,575,865.42 | 9,609,158.34 | 9,642,451.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,597,665.79 | 39,470,858.63 | 58,633,367.89 | 52,827,538.10 | 52,060,860.83 | 60,738,780.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,820,618,966.05 | 7,914,571,020.17 | 7,290,340,952.11 | 7,166,581,268.85 | 7,053,532,903.61 | 7,508,139,641.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,589,401,827.82 | 15,663,138,800.20 | 15,075,782,348.04 | 16,308,530,302.00 | 16,127,498,554.06 | 15,904,238,562.76 |
| 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 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 | 1,796,878,658.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,462,656,446.50 | 1,462,656,446.50 | 1,462,656,446.50 | 1,492,761,655.86 | 1,492,761,655.86 | 1,492,761,655.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,924,340.80 | 237,375.62 | -835,651.14 | 1,398,179.94 | 2,322,732.30 | 1,277,914.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,579,337.81 | 554,579,337.81 | 554,579,337.81 | 469,035,777.07 | 469,035,777.07 | 469,035,777.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,037,253.10 | 5,146,797,421.66 | 5,111,151,788.70 | 5,283,891,497.81 | 5,208,226,874.69 | 5,275,402,017.39 |
| 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 | 8,975,076,036.21 | 8,961,149,239.59 | 8,924,430,579.87 | 9,043,965,768.68 | 8,969,225,697.92 | 9,035,356,022.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,682,470.90 | 1,130,465,808.14 | 1,096,532,485.36 | 57,537,273.49 | 62,938,430.89 | 63,194,193.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,758,507.11 | 10,091,615,047.73 | 10,020,963,065.23 | 9,101,503,042.17 | 9,032,164,128.81 | 9,098,550,216.60 |
| 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 | 25,721,160,334.93 | 25,754,753,847.93 | 25,096,745,413.27 | 25,410,033,344.17 | 25,159,662,682.87 | 25,002,788,779.36 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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