| 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 | 7,656,374,323.67 | 5,212,227,245.21 | 5,662,517,039.09 | 4,320,526,860.89 | 4,306,515,210.42 | 3,675,570,315.71 |
| 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 | 1,284,044,453.24 | 1,480,808,416.66 | 609,629,266.50 | 1,472,441,922.76 | 1,467,478,809.97 | 1,588,912,084.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,371,396.35 | 50,336,168.76 | 71,532,622.09 | 90,286,942.00 | 53,902,041.99 | 29,520,702.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,673,056.89 | 1,430,472,247.90 | 538,096,644.41 | 1,382,154,980.76 | 1,413,576,767.98 | 1,559,391,382.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,268,289.33 | 303,324,959.46 | 231,608,972.41 | 269,335,266.24 | 342,608,667.62 | 148,777,722.49 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 149,000,000.00 | - | - | - | 120,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,317,159.43 | 655,959,917.57 | 530,591,335.59 | 503,893,549.11 | 594,312,323.68 | 659,231,950.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,752,981.24 | 1,237,767,063.09 | 1,333,724,155.69 | 1,196,168,794.81 | 1,208,101,384.64 | 1,138,485,263.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,334,101.32 | 1,102,977,215.46 | 883,802,491.60 | 949,673,081.90 | 1,255,652,761.45 | 1,188,684,303.95 |
| 持有待售资产(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 | 21,220,609.94 | - | 20,603,379.36 | 19,749,317.91 | 19,750,550.59 | 649,248.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,457,522.30 | 248,013,541.42 | 263,237,080.26 | 46,172,567.11 | 53,284,697.24 | 63,398,979.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,769,440.47 | 10,241,078,358.87 | 9,535,713,720.50 | 8,777,961,360.73 | 9,367,704,405.61 | 8,463,709,868.74 |
| 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 | 1,283,893,429.99 | 1,254,955,791.50 | 1,296,446,236.24 | 1,271,471,134.68 | 1,298,345,289.23 | 1,324,527,404.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,005,501,556.67 | 13,170,260,980.44 | 12,555,714,566.97 | 12,307,072,264.82 | 11,829,496,074.72 | 11,720,516,114.40 |
| 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 | 478,258,499.31 | 451,469,125.05 | 412,123,040.94 | 395,226,654.39 | 356,472,506.91 | 336,367,489.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,523.85 | 2,401,703.71 | 2,050,300.00 | 2,258,872.00 | 2,258,872.00 | 2,258,872.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,750,182,866.46 | 48,465,987,416.60 | 49,269,144,146.17 | 47,129,716,945.42 | 46,963,593,000.90 | 46,126,807,908.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,950,604.98 | 5,518,957,238.47 | 5,217,488,632.88 | 3,777,633,145.72 | 4,128,683,186.60 | 3,809,552,373.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,671,637.83 | 852,538,307.75 | 906,198,968.50 | 754,716,084.65 | 515,659,035.22 | 563,326,138.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,470,049.25 | 46,906,408.91 | 49,462,768.55 | 44,878,669.77 | 46,848,313.97 | 43,973,683.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,100.00 | 2,051,100.00 | 2,051,100.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,850,273.86 | 85,850,273.86 | 85,850,273.86 | 73,324,705.01 | 73,324,705.01 | 73,324,705.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,598.16 | 2,115,469.02 | 2,484,410.65 | 1,598,632.70 | 1,959,177.85 | 2,677,375.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,271,667.68 | 41,000,506.17 | 33,502,061.43 | 34,068,613.31 | 20,917,506.86 | 122,369,015.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,763,707.70 | 1,610,809,289.11 | 1,674,086,932.83 | 617,500,810.87 | 801,709,997.71 | 209,230,338.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,832,078,515.74 | 71,505,303,610.59 | 71,506,603,439.02 | 66,409,466,533.34 | 66,039,267,666.98 | 64,334,931,418.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,405,847,956.21 | 81,746,381,969.46 | 81,042,317,159.52 | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 |
| 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 | 3,705,387,638.89 | 2,300,000,000.00 | 2,449,774,839.66 | 2,200,000,000.00 | 2,715,230,690.70 | 2,751,400,000.00 |
| 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 | 2,189,938,470.42 | 1,985,152,278.73 | 1,977,008,131.09 | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,938,470.42 | 1,985,152,278.73 | 1,977,008,131.09 | 1,842,832,291.12 | 1,718,319,851.36 | 1,923,440,445.74 |
| 预收款项(元) | 会员可见 | - | 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 | 64,285,784.35 | 27,745,656.75 | 102,615,455.81 | 64,059,767.70 | 68,788,184.66 | 74,803,866.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,129,384.54 | 601,257,680.58 | 547,655,936.36 | 660,664,949.60 | 626,364,898.59 | 551,374,598.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,225,993.96 | 451,230,598.42 | 376,260,872.85 | 281,751,063.63 | 316,721,151.40 | 409,462,013.92 |
| 应付股利(元) | 会员可见 | - | - | - | 1,001,863,042.95 | - | - | - | 1,669,771,738.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,849,831.19 | 978,501,427.20 | 934,315,831.11 | 1,205,550,624.63 | 790,048,543.08 | 644,092,198.84 |
| 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 | 6,362,397,399.34 | 2,905,043,082.50 | 3,832,829,898.53 | 1,812,080,992.82 | 2,028,880,896.51 | 2,271,877,350.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,200,077,545.64 | 9,248,930,724.18 | 10,220,460,965.41 | 8,066,939,689.50 | 9,934,125,954.55 | 8,626,450,474.62 |
| 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 | 24,826,984,081.42 | 27,787,533,621.00 | 27,039,085,450.42 | 24,985,405,806.34 | 23,777,010,135.16 | 22,407,965,932.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,066,093.16 | 539,352,914.87 | 619,343,967.16 | 470,118,032.94 | 542,649,793.57 | 384,525,202.76 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,092,345,030.53 | - | 2,224,590,401.10 | - | 894,675,213.80 | - |
| 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 | 256,625,623.53 | 255,203,125.53 | 254,031,627.53 | 212,603,209.04 | 212,603,209.04 | 212,718,236.22 |
| 专项应付款(元) | - | - | - | - | - | - | - | 926,621,258.70 | - | 962,719,871.21 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,071,564.78 | 72,133,731.80 | 72,236,231.60 | - | - | 13,058,552.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,520.43 | 196,798.66 | 196,798.66 | 4,830,264.15 | - | 1,032,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,261,535.91 | 1,692,790,637.60 | 1,627,214,338.12 | 1,684,900,631.74 | 1,623,193,221.71 | 1,570,323,470.74 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,335,754.11 | - | - | 15,936,284.22 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,401,764,203.87 | 32,558,728,420.56 | 31,836,698,814.59 | 28,300,415,487.13 | 27,050,131,573.28 | 25,552,343,265.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,601,841,749.51 | 41,807,659,144.74 | 42,057,159,780.00 | 36,367,355,176.63 | 36,984,257,527.83 | 34,178,793,740.45 |
| 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 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 | 4,770,776,395.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,733,032.31 | 11,627,519,282.15 | 11,608,339,469.99 | 11,991,770,137.85 | 11,975,785,422.94 | 11,968,934,031.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,482,379.88 | 1,295,013,995.92 | 1,372,171,623.35 | 839,404,659.94 | 1,239,800,289.05 | 1,124,374,114.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,045,319.71 | 32,533,279.33 | 14,232,465.41 | 40,012,999.28 | 38,297,488.63 | 38,803,557.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 | 2,877,436,346.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,574,305.01 | 15,931,655,570.72 | 15,223,953,047.88 | 15,457,700,351.56 | 14,649,239,536.02 | 14,948,067,323.44 |
| 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 | 36,695,047,778.35 | 36,534,934,869.56 | 35,866,909,348.07 | 35,977,100,890.07 | 35,551,335,478.08 | 35,728,391,767.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,958,428.35 | 3,403,787,955.16 | 3,118,248,031.45 | 2,842,971,827.37 | 2,871,379,066.68 | 2,891,455,779.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804,006,206.70 | 39,938,722,824.72 | 38,985,157,379.52 | 38,820,072,717.44 | 38,422,714,544.76 | 38,619,847,547.02 |
| 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 | 84,405,847,956.21 | 81,746,381,969.46 | 81,042,317,159.52 | 75,187,427,894.07 | 75,406,972,072.59 | 72,798,641,287.47 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-27 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 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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