| 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 | 3,514,107,652.54 | 3,305,318,717.95 | 3,224,209,062.76 | 2,680,652,312.70 | 720,147,851.23 | 722,467,026.16 |
| 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 | 898,643,655.52 | 927,191,838.19 | 899,933,814.09 | 1,234,677,174.86 | 1,236,364,170.99 | 1,277,032,100.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,543.04 | 747,600.00 | 2,684,553.87 | 1,673,113.88 | 956,637.99 | 6,861,638.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,000,112.48 | 926,444,238.19 | 897,249,260.22 | 1,233,004,060.98 | 1,235,407,533.00 | 1,270,170,461.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,797,761.30 | 92,514,589.56 | 80,747,582.48 | 109,238,999.57 | 92,763,934.02 | 96,519,410.04 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,291,118.06 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,863,650.46 | 33,851,452.76 | 28,891,669.99 | 31,835,345.77 | 37,509,698.79 | 34,750,521.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,173,320.70 | 1,554,450,841.13 | 1,455,580,744.66 | 1,481,436,941.94 | 1,418,967,476.55 | 1,379,228,802.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,120,370.11 | 20,348,775.73 | 19,144,995.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,912,307.84 | 38,431,733.04 | 41,568,953.16 | 27,587,083.99 | 26,434,434.93 | 28,878,418.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,571,774,311.61 | 6,331,709,081.14 | 6,070,705,499.79 | 5,939,874,537.74 | 3,876,090,557.52 | 3,848,311,442.59 |
| 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 | 142,734,369.29 | 144,129,867.48 | 144,851,906.06 | 140,809,842.13 | 143,296,061.82 | 143,225,922.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,575,020.26 | 97,179,610.11 | 93,442,823.21 | 76,388,014.23 | 73,619,296.48 | 76,727,017.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,991,091,103.57 | 9,079,724,610.31 | 9,182,707,954.87 | 7,430,783,792.70 | 7,619,740,431.73 | 7,697,230,461.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,265,444.13 | 792,140,544.27 | 653,253,286.61 | 2,177,094,413.51 | 2,096,424,731.50 | 1,899,451,473.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,758,659.73 | 537,240,964.78 | 499,537,567.12 | 492,188,651.20 | 431,825,518.53 | 431,397,846.35 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 | 194,613,535.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,160.65 | 911,778.82 | 1,048,990.45 | 2,741,819.48 | 1,449,059.95 | 1,536,350.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,573,099.04 | 234,451,098.54 | 231,909,538.66 | 202,843,332.63 | 211,308,696.80 | 212,975,221.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,847,264.95 | 14,385,655.58 | 5,762,549.07 | 13,286,986.91 | 9,407,704.22 | 2,774,191.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,244,216,656.97 | 11,094,777,665.24 | 11,007,128,151.40 | 10,730,750,388.14 | 10,781,685,036.38 | 10,659,932,020.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,815,990,968.58 | 17,426,486,746.38 | 17,077,833,651.19 | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 |
| 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 | 3,780,075,917.00 | 3,509,111,619.81 | 3,402,328,879.81 | 3,747,786,014.25 | 2,655,012,648.35 | 2,819,292,342.80 |
| 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 | 1,457,705,730.52 | 1,392,883,210.76 | 1,376,409,515.41 | 1,435,751,494.74 | 1,484,795,902.66 | 1,513,987,166.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,360,247.03 | 416,813,298.40 | 397,321,733.02 | 462,021,895.62 | 404,279,297.21 | 345,366,905.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,345,483.49 | 976,069,912.36 | 979,087,782.39 | 973,729,599.12 | 1,080,516,605.45 | 1,168,620,261.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,655,278.45 | 535,543,492.86 | 467,088,588.97 | 462,033,121.82 | 467,406,119.72 | 441,868,932.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,871,725.68 | 44,853,123.34 | 78,957,460.16 | 53,983,312.81 | 45,126,532.13 | 40,807,964.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,317,337.89 | 57,273,259.63 | 68,196,731.04 | 44,696,042.05 | 50,120,026.41 | 54,049,676.67 |
| 应付利息(元) | - | - | - | - | - | - | - | 29,162,303.04 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,312.52 | 693,312.52 | 693,312.52 | 693,312.52 | 693,312.52 | 693,312.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,186,306.94 | 27,690,028.83 | 16,663,990.79 | 81,280,093.82 | 162,070,825.09 | 175,090,355.99 |
| 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 | 1,391,150,712.07 | 1,222,781,204.46 | 1,137,955,751.02 | 485,712,921.36 | 1,242,808,497.36 | 1,265,793,069.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,239,573.12 | 64,833,534.19 | 49,779,679.25 | 46,914,598.93 | 40,821,841.91 | 32,058,301.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,452,495,894.19 | 6,855,662,786.40 | 6,598,073,908.97 | 6,388,013,215.34 | 6,148,855,706.15 | 6,343,641,121.69 |
| 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 | 1,220,282,818.48 | 1,416,907,714.39 | 1,310,253,919.70 | 1,329,770,036.92 | 1,808,138,250.63 | 1,601,042,593.75 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,264,820.92 | 2,309,485,183.50 | 2,379,053,867.72 | 2,404,346,511.79 | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 50,437,014.99 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,692,392.71 | 45,825,542.23 | 42,845,783.73 | 37,886,564.08 | 42,617,648.51 | 41,606,968.99 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 60,131,957.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,557,353.92 | 38,536,705.51 | 40,016,930.19 | 9,573,972.80 | 9,738,356.55 | 9,702,866.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,842,992.94 | 9,631,048.71 | 10,419,104.48 | 11,207,160.25 | 11,995,216.02 | 12,783,271.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,616.87 | 17,995,936.26 | 17,889,732.10 | 17,677,958.21 | 17,519,539.91 | 25,871,927.36 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,862,084.85 | 122,431,939.53 | 123,979,906.33 | 119,236,017.17 | 115,524,265.18 | 120,962,790.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,485,080.69 | 3,960,814,070.13 | 3,924,459,244.25 | 3,929,698,221.22 | 2,055,970,291.79 | 1,872,102,376.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,980,974.88 | 10,816,476,856.53 | 10,522,533,153.22 | 10,317,711,436.56 | 8,204,825,997.94 | 8,215,743,497.74 |
| 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 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 | 993,635,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,545,549.47 | 2,392,012,443.92 | 2,392,012,443.92 | 2,392,019,835.23 | 2,392,019,835.23 | 2,392,019,835.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,949,147.32 | 434,540,045.89 | 476,652,307.58 | 396,196,506.59 | 440,856,987.67 | 376,792,407.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,288,840.24 | 338,288,840.24 | 338,288,840.24 | 324,835,891.43 | 324,835,891.43 | 324,835,891.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,443,217.29 | 2,410,645,802.49 | 2,322,331,636.76 | 2,223,248,757.71 | 2,279,961,326.51 | 2,184,176,455.53 |
| 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 | 6,562,861,772.32 | 6,569,122,150.54 | 6,522,920,246.50 | 6,329,936,008.96 | 6,431,309,058.84 | 6,271,459,607.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,148,221.38 | 40,887,739.31 | 32,380,251.47 | 22,977,480.36 | 21,640,537.12 | 21,040,358.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,009,993.70 | 6,610,009,889.85 | 6,555,300,497.97 | 6,352,913,489.32 | 6,452,949,595.96 | 6,292,499,965.49 |
| 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 | 17,815,990,968.58 | 17,426,486,746.38 | 17,077,833,651.19 | 16,670,624,925.88 | 14,657,775,593.90 | 14,508,243,463.23 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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