| 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 | 913,788,053.56 | 1,263,184,555.54 | 964,578,903.40 | 1,542,901,088.65 | 2,053,180,255.69 | 2,012,774,889.59 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,322,935,773.44 | 2,263,894,899.19 | 2,424,360,249.79 | 2,226,878,825.38 | 2,116,861,759.27 | 2,111,134,751.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,270,000.00 | 1,012,079.59 | 10,243,480.86 | 3,928,080.70 | 1,577,573.75 | 6,166,500.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,665,773.44 | 2,262,882,819.60 | 2,414,116,768.93 | 2,222,950,744.68 | 2,115,284,185.52 | 2,104,968,250.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,067,270.82 | 202,692,141.60 | 173,803,695.87 | 154,485,545.08 | 149,308,930.91 | 142,028,827.32 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,283,638.10 | 14,283,638.10 | 14,283,638.10 | 14,283,638.10 | 14,288,417.30 | 14,288,417.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,186,942.49 | 991,179,800.51 | 958,475,827.26 | 802,845,115.42 | 420,610,651.17 | 426,983,695.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,668,905.37 | 336,760,679.16 | 332,897,757.42 | 379,978,914.52 | 373,459,768.31 | 361,216,337.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,288,436.50 | 3,049,450,944.80 | 3,106,100,795.57 | 4,447,104,141.92 | 4,487,075,703.56 | 4,490,415,993.86 |
| 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 | 1,342,215,998.25 | 1,497,014,142.96 | 1,488,132,717.54 | 826,610,693.72 | 808,058,379.85 | 759,452,849.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,350,582.58 | 176,767,293.28 | 179,640,413.98 | 160,839,374.30 | 144,441,565.41 | 149,529,930.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,968,785,601.11 | 9,795,228,095.14 | 9,642,273,998.93 | 10,555,927,337.09 | 10,567,285,431.47 | 10,467,825,693.45 |
| 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 | 3,339,952,529.10 | 3,072,793,568.54 | 3,071,435,527.24 | 990,131,230.11 | 1,023,494,620.89 | 1,101,508,691.66 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,271,281.90 | 718,162,520.88 | 719,336,640.01 | 724,677,831.62 | 724,677,831.62 | 726,101,244.85 |
| 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 | 226,778,935.01 | 215,476,085.01 | 212,976,144.13 | 191,499,311.12 | 185,512,501.14 | 194,825,185.31 |
| 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 | 10,219,493.58 | 11,131,026.66 | 11,131,026.66 | 11,131,026.66 | 12,190,497.59 | 12,517,479.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,165,941.20 | 384,737,979.98 | 388,706,217.48 | 392,808,255.86 | 396,522,527.43 | 401,072,237.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,581.31 | 4,908,219.82 | 4,837,423.36 | 3,881,284.81 | 3,739,691.89 | 1,558,458.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,490,507.26 | 95,794,164.03 | 100,617,605.51 | 102,100,934.67 | 109,994,081.01 | 116,003,078.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,132,021.98 | 244,064,799.82 | 245,314,813.94 | 247,349,682.29 | 247,807,777.02 | 246,340,018.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,336,663.96 | 468,336,663.96 | 468,336,663.96 | 645,089,252.07 | 645,089,252.07 | 645,089,252.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,292.37 | 3,257,370.52 | 3,820,191.22 | 4,159,687.72 | 4,592,565.96 | 5,071,582.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,631,749.78 | 731,429,774.94 | 721,655,851.58 | 554,829,885.21 | 548,858,308.31 | 550,042,726.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,970,388,386.79 | 11,314,362,107.84 | 11,248,913,731.28 | 14,897,157,255.01 | 14,828,459,230.48 | 14,774,723,484.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,429,384.24 | 17,264,454,282.00 | 17,197,081,836.37 | 18,764,815,637.15 | 18,730,938,885.41 | 18,774,853,440.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,158,214,985.35 | 27,059,682,377.14 | 26,839,355,835.30 | 29,320,742,974.24 | 29,298,224,316.88 | 29,242,679,133.85 |
| 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 | 3,923,891,216.24 | 4,559,253,141.41 | 4,142,636,512.82 | 5,637,556,217.28 | 6,787,215,733.14 | 7,076,102,033.77 |
| 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 | 4,837,748,618.14 | 4,825,007,590.44 | 5,203,136,050.85 | 4,768,105,885.88 | 5,074,996,561.84 | 4,988,419,053.50 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,000,000.00 | 47,160,398.21 | 55,260,557.11 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,748,618.14 | 4,777,847,192.23 | 5,147,875,493.74 | 4,768,105,885.88 | 5,074,996,561.84 | 4,988,419,053.50 |
| 预收款项(元) | 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 | 502,441,730.21 | 555,037,730.03 | 548,946,035.37 | 603,355,263.70 | 305,969,305.30 | 351,840,853.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,904,724.87 | 93,076,097.07 | 98,856,197.22 | 88,289,672.39 | 86,496,304.32 | 86,664,517.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,473,122.84 | 128,682,523.97 | 147,572,454.77 | 126,901,867.43 | 121,760,277.38 | 113,739,021.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 | 3,882,139.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,234,451.55 | 5,544,101,110.59 | 5,055,398,639.17 | 4,065,799,852.89 | 2,208,299,664.17 | 1,160,841,907.60 |
| 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 | 1,158,575,084.53 | 1,207,588,857.05 | 1,262,089,051.59 | 1,146,981,038.15 | 1,438,022,352.80 | 1,214,690,969.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,077,274.80 | 1,038,243,697.63 | 1,043,784,798.75 | 1,105,485,409.46 | 1,099,685,965.06 | 1,122,759,007.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,794,228,362.63 | 17,954,872,887.64 | 17,506,301,879.99 | 17,546,357,346.63 | 17,126,328,303.46 | 16,118,939,504.11 |
| 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 | 2,904,909,946.61 | 3,185,559,062.54 | 3,249,775,503.56 | 3,659,333,178.19 | 3,822,622,441.72 | 4,474,972,635.86 |
| 应付债券(元) | - | - | - | - | 2,798,474,428.77 | 2,798,160,127.60 | 2,797,849,280.29 | 2,797,531,525.26 | 2,797,224,087.69 | 2,857,652,553.68 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,519,757.05 | 88,446,957.26 | 89,530,273.81 | 94,397,239.92 | 95,004,802.61 | 108,110,086.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 10,522,828.83 | 10,522,828.83 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,095.00 | 4,851,623.10 | 4,851,623.10 | 5,378,951.90 | 5,433,411.12 | 5,367,751.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,997,911.50 | 19,722,676.44 | 19,191,788.94 | 15,042,662.93 | 14,087,611.43 | 15,649,873.88 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,645,220.85 | 55,055,897.93 | 54,466,575.01 | 56,459,925.81 | 55,890,000.01 | 55,294,240.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,853,484,359.78 | 6,162,319,173.70 | 6,226,187,873.54 | 6,628,143,484.01 | 6,790,262,354.58 | 7,517,047,142.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,712,722.41 | 24,117,192,061.34 | 23,732,489,753.53 | 24,174,500,830.64 | 23,916,590,658.04 | 23,635,986,646.76 |
| 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 | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,298,080.00 | 2,965,298,080.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 | 921,841,509.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,969,334.27 | 2,780,970,044.25 | 2,780,970,044.25 | 2,781,105,165.11 | 2,781,105,165.11 | 2,781,105,165.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,468,845.07 | 84,940,989.19 | 81,869,288.60 | 63,305,400.78 | 57,670,975.43 | 65,483,933.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 | 218,619,228.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,854,068,901.28 | -4,428,726,510.91 | -4,274,167,579.48 | -2,310,917,693.97 | -2,088,389,149.90 | -1,879,321,430.09 |
| 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 | 2,127,128,096.21 | 2,542,943,340.68 | 2,694,430,571.52 | 4,639,251,690.07 | 4,856,145,808.79 | 5,073,026,486.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,374,166.73 | 399,546,975.12 | 412,435,510.25 | 506,990,453.53 | 525,487,850.05 | 533,666,000.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,502,262.94 | 2,942,490,315.80 | 3,106,866,081.77 | 5,146,242,143.60 | 5,381,633,658.84 | 5,606,692,487.09 |
| 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 | 26,158,214,985.35 | 27,059,682,377.14 | 26,839,355,835.30 | 29,320,742,974.24 | 29,298,224,316.88 | 29,242,679,133.85 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 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 | - | - | - |
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