| 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 |
| 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 |
| 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 | 5,529,515,337.30 | 4,730,921,314.69 | 4,408,729,854.31 | 3,953,748,506.71 | 3,177,717,612.40 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,660.00 | 122,230.00 | 92,751.00 | 73,338.00 | 98,503.00 |
| 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 | 1,043,771,385.97 | 1,016,528,986.31 | 1,056,980,057.31 | 1,083,549,916.85 | 1,153,170,497.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,206.00 | 4,754,578.26 | 10,688,732.14 | 4,798,818.85 | 6,782,059.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,609,179.97 | 1,011,774,408.05 | 1,046,291,325.17 | 1,078,751,098.00 | 1,146,388,438.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,828,951.54 | 25,217,927.28 | 68,535,964.68 | 75,390,917.58 | 91,319,601.32 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | 11,987,100.00 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 7,453,101.23 | 7,453,101.23 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,089,596.17 | 60,373,524.02 | 64,691,604.36 | 68,854,665.91 | 58,432,324.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,612,876.79 | 92,684,373.16 | 119,856,974.71 | 101,993,114.80 | 86,458,996.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,180.17 | 6,780,737.74 | 6,784,861.66 | 4,564,747.11 | 6,448,871.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,154,908.21 | 153,370,644.53 | 161,751,776.60 | 149,366,569.40 | 200,763,243.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,926,890,896.15 | 6,085,999,737.73 | 5,894,876,945.86 | 5,444,994,877.59 | 4,786,396,750.88 |
| 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 | 778,174,461.24 | 753,563,287.53 | 735,684,599.91 | 707,997,685.28 | 676,290,999.49 |
| 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 | 162,848,107.80 | 166,725,443.70 | 155,093,436.00 | 136,568,386.70 | 134,414,311.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,935,088,894.68 | 17,253,581,363.30 | 17,010,268,787.91 | 17,379,268,443.60 | 16,807,223,000.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,504,334.55 | 278,281,262.62 | 538,266,533.68 | 496,935,389.29 | 1,170,936,839.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,783,121.29 | 1,504,075,474.40 | 1,574,889,189.15 | 1,645,608,179.76 | 1,769,724,179.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,100,751.82 | 222,739,036.69 | 229,873,321.74 | 245,552,473.74 | 260,796,089.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,469.09 | 5,583,532.92 | 6,583,596.75 | 7,581,448.19 | 7,667,138.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,180,709.54 | 527,626,659.44 | 635,290,558.59 | 693,720,505.08 | 774,868,697.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,397,287.92 | 199,759,036.71 | 200,729,487.84 | 197,111,865.10 | 208,316,745.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,456,661,137.93 | 20,911,935,097.31 | 21,086,679,511.57 | 21,510,344,376.74 | 21,810,238,001.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,383,552,034.08 | 26,997,934,835.04 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 |
| 流动负债： | |||||||||
| 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 | 772,283,072.05 | 838,187,373.98 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,283,072.05 | 838,187,373.98 | 561,696,438.36 | 571,134,660.32 | 791,713,146.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,081,720.20 | 195,477,743.19 | 119,984,820.67 | 124,035,578.39 | 57,595,873.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,725,801.56 | 87,674,485.05 | 112,168,358.93 | 113,724,026.78 | 183,405,143.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,490,410.26 | 99,501,053.28 | 409,658,245.20 | 361,497,724.89 | 214,197,792.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,592,207.82 | 129,498,072.46 | 171,133,851.07 | 127,100,740.63 | 95,015,554.69 |
| 应付股利(元) | - | - | - | - | - | - | - | 176,793,855.74 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,017,769.77 | 4,517,474,191.35 | 4,530,369,303.94 | 4,643,359,578.18 | 4,585,095,410.13 |
| 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 | 315,895,509.39 | 321,725,213.74 | 314,613,813.90 | 315,956,224.79 | 418,114,045.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,121.86 | 1,123,336.38 | 3,501,651.06 | 2,263,206.90 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,219,612.91 | 6,190,661,469.43 | 6,223,126,483.13 | 6,435,865,596.62 | 6,345,136,966.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,431,987.48 | 1,665,722,373.18 | 1,898,440,164.26 | 1,890,554,800.83 | 1,774,335,767.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - | 325,529,181.49 | - |
| 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 | 68,523,362.77 | 68,523,362.77 | 72,315,630.96 | 72,315,630.96 | 78,115,740.60 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 325,529,181.49 | - | 325,529,181.49 | - | 325,529,181.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,199,072.81 | 50,805,412.80 | 56,679,235.18 | 61,987,137.67 | 68,171,038.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,541,991.43 | 22,511,325.41 | 19,656,708.34 | 15,025,446.01 | 14,546,243.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,245,714.30 | 82,207,619.04 | 69,047,619.05 | 69,047,619.05 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,471,310.28 | 2,215,299,274.69 | 2,441,668,539.28 | 2,434,459,816.01 | 2,260,697,971.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,487,690,923.19 | 8,405,960,744.12 | 8,664,795,022.41 | 8,870,325,412.63 | 8,605,834,937.81 |
| 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 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 | 2,366,718,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,504,970.02 | 9,843,504,970.02 | 9,843,661,247.28 | 9,849,566,191.34 | 9,869,509,813.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,539,656.89 | 45,447,658.81 | 38,477,864.22 | 24,584,077.25 | 22,968,520.63 |
| 专项储备(元) | - | - | - | - | - | - | - | 812,458.46 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,062,131.99 | 1,007,062,131.99 | 975,635,621.13 | 975,635,621.13 | 936,866,198.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,379,642,875.94 | 5,083,787,281.33 | 4,857,305,341.74 | 4,627,157,770.96 | 4,592,528,899.50 |
| 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 | 18,639,467,917.84 | 18,346,520,325.15 | 18,081,798,357.37 | 17,844,474,402.14 | 17,788,591,714.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,393,193.05 | 245,453,765.77 | 234,963,077.65 | 240,539,439.56 | 202,208,099.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,895,861,110.89 | 18,591,974,090.92 | 18,316,761,435.02 | 18,085,013,841.70 | 17,990,799,814.79 |
| 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 | 27,383,552,034.08 | 26,997,934,835.04 | 26,981,556,457.43 | 26,955,339,254.33 | 26,596,634,752.60 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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 | - | 标准无保留意见 | - |
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