| 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 | 990,354,813.62 | 972,029,432.64 | 1,195,065,360.01 | 1,121,821,994.06 | 1,043,084,959.85 | 1,167,552,792.51 |
| 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 | 3,114,071,738.00 | 2,886,094,819.34 | 2,848,807,220.37 | 2,933,248,766.06 | 2,982,102,410.81 | 2,839,229,145.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,068,071.04 | 44,096,261.21 | 40,870,303.57 | 41,692,399.99 | 43,877,632.46 | 36,115,337.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,003,666.96 | 2,841,998,558.13 | 2,807,936,916.80 | 2,891,556,366.07 | 2,938,224,778.35 | 2,803,113,808.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,595,500.87 | 134,829,181.56 | 129,923,446.21 | 131,182,110.06 | 86,092,667.72 | 123,717,647.48 |
| 应收股利(元) | - | - | - | 会员可见 | 1,290,000.00 | 10,889,447.31 | 11,117,447.31 | 2,778,068.06 | 2,778,068.06 | 2,778,068.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,764,036.28 | 85,893,769.68 | 79,890,063.23 | 87,471,348.09 | 70,019,427.06 | 165,248,640.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,117,496.16 | 33,651,576.09 | 17,056,780.41 | 22,956,609.97 | 33,433,754.56 | 22,231,930.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,354.74 | 51,952.33 | 929,025.25 | 720,960.26 | 1,868,861.51 | 2,394,422.32 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,254,329.57 | 378,294,251.71 | 330,988,069.78 | 250,621,767.13 | 237,977,805.08 | 298,721,072.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,503,269.24 | 4,501,734,430.66 | 4,613,777,412.57 | 4,550,801,623.69 | 4,457,357,954.65 | 4,621,873,719.94 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 450,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,186,500.03 | 719,552,644.24 | 697,381,632.51 | 604,982,207.98 | 631,606,952.51 | 615,110,841.03 |
| 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 | 2,979,423.27 | 2,983,536.31 | 2,983,536.31 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,036,947,447.98 | 13,314,371,123.43 | 13,116,664,755.16 | 12,207,659,879.76 | 11,577,389,094.13 | 11,409,294,312.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,119,483.70 | 1,852,979,088.36 | 1,503,210,526.77 | 1,833,604,088.20 | 2,026,661,842.34 | 1,825,076,877.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,410,658.84 | 391,068,798.68 | 362,833,548.83 | 322,101,872.06 | 292,109,202.01 | 250,995,127.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,449,168.66 | 83,468,024.46 | 84,514,931.34 | 89,692,151.92 | 90,779,161.84 | 88,361,078.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,653,299.95 | 21,653,299.95 | 13,962,771.90 | 30,873,606.88 | 32,365,598.79 | 35,805,830.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,982.56 | 8,582,982.56 | 8,582,982.56 | 23,109,008.54 | 23,109,008.54 | 23,109,008.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,950,119.48 | 52,590,916.92 | 52,693,308.22 | 52,670,679.88 | 52,437,552.63 | 53,487,026.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,896,049.95 | 144,330,796.51 | 140,612,442.50 | 116,435,665.19 | 116,128,192.26 | 115,705,649.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,738,408.58 | 106,345,616.04 | 174,198,405.85 | 160,303,638.49 | 192,656,153.92 | 155,194,718.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,064,913,543.00 | 16,697,926,827.46 | 16,157,638,841.95 | 15,441,432,798.90 | 15,035,242,758.97 | 14,572,590,470.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,899,416,812.24 | 21,199,661,258.12 | 20,771,416,254.52 | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 |
| 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 | 240,289,071.90 | 425,311,782.88 | 560,271,838.42 | 575,328,311.83 | 315,189,999.99 | 305,518,773.02 |
| 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 | 2,040,861,502.89 | 1,582,415,491.42 | 1,725,065,612.60 | 1,476,660,204.51 | 1,398,701,022.91 | 1,223,795,886.84 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 7,562,184.78 | 12,084,259.62 | 10,639,396.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,861,502.89 | 1,582,415,491.42 | 1,725,065,612.60 | 1,469,098,019.73 | 1,386,616,763.29 | 1,213,156,490.50 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 18,000.00 | - | 612,363.83 | 3,897,552.51 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,494,044.32 | 38,200,978.00 | 27,817,586.31 | 38,971,867.19 | 42,139,373.13 | 43,515,314.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,893,401.08 | 38,273,659.64 | 37,277,557.59 | 112,103,230.68 | 42,802,607.94 | 29,901,951.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,575.89 | 54,720,899.22 | 75,179,435.56 | 29,433,732.91 | 61,892,155.65 | 29,705,710.16 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,203,920.00 | - | 22,727,272.72 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,349,406.80 | 1,873,313,154.42 | 1,520,207,547.51 | 849,111,401.16 | 653,549,493.16 | 1,355,564,480.83 |
| 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 | 1,236,495,019.29 | 609,576,487.70 | 910,352,851.10 | 545,313,749.21 | 767,400,215.27 | 1,027,256,117.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,174,943.95 | 63,739,578.87 | 49,229,106.79 | 60,000,230.97 | 10,879,744.92 | 15,569,378.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,895,886.12 | 4,685,552,032.15 | 4,928,741,172.43 | 3,690,820,280.97 | 3,292,554,612.97 | 4,030,827,613.08 |
| 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 | 6,093,636,159.19 | 6,380,756,663.07 | 5,987,204,588.84 | 6,103,278,947.18 | 5,977,702,935.21 | 5,828,481,668.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,387,743.10 | 340,124,525.96 | 314,130,264.53 | 284,084,171.06 | 274,290,788.22 | 235,462,755.84 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,469,486,938.48 | - | 2,040,384,156.18 | - | 2,082,379,555.72 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,054,808,418.67 | - | 1,333,828,593.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,339,026.04 | 99,035,479.45 | 100,729,828.60 | 102,136,029.01 | 103,584,857.90 | 105,717,040.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,581,882.18 | 8,470,956.92 | 8,132,458.65 | 9,827,239.22 | 8,662,852.91 | 11,154,844.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,059,431,748.99 | 9,009,857,613.67 | 8,450,581,296.80 | 8,554,134,805.14 | 8,446,620,989.96 | 7,514,644,903.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,248,327,635.11 | 13,695,409,645.82 | 13,379,322,469.23 | 12,244,955,086.11 | 11,739,175,602.93 | 11,545,472,516.15 |
| 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 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 | 3,787,878,787.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,514,091.61 | 1,039,630,010.19 | 1,039,031,679.48 | 1,060,552,034.63 | 1,060,552,034.63 | 1,059,678,321.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,967,600.95 | 42,468,818.41 | 36,663,476.58 | 36,505,854.47 | 30,654,086.27 | 25,573,275.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,005,076.45 | 171,005,076.45 | 171,005,076.45 | 157,872,137.42 | 157,872,137.42 | 157,872,137.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,553,152.93 | 1,670,153,866.64 | 1,578,809,965.52 | 1,824,899,260.57 | 1,877,379,627.34 | 1,797,131,251.26 |
| 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 | 6,838,918,708.94 | 6,711,136,558.69 | 6,613,388,985.03 | 6,867,708,074.09 | 6,914,336,672.66 | 6,828,133,771.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,170,468.19 | 793,115,053.61 | 778,704,800.26 | 879,571,262.39 | 839,088,438.03 | 820,857,902.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,089,177.13 | 7,504,251,612.30 | 7,392,093,785.29 | 7,747,279,336.48 | 7,753,425,110.69 | 7,648,991,674.23 |
| 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 | 22,899,416,812.24 | 21,199,661,258.12 | 20,771,416,254.52 | 19,992,234,422.59 | 19,492,600,713.62 | 19,194,464,190.38 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 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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