| 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 | 349,970,036.39 | 659,181,878.21 | 951,065,661.86 | 792,379,203.61 | 792,710,887.14 | 2,559,662,194.08 |
| 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 | 303,919,634.88 | 312,604,409.44 | 298,128,444.94 | 244,638,279.97 | 246,744,800.51 | 265,444,088.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,909.36 | 8,149,888.10 | 3,538,053.55 | 7,973,645.60 | 8,303,401.82 | 31,587,041.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,171,725.52 | 304,454,521.34 | 294,590,391.39 | 236,664,634.37 | 238,441,398.69 | 233,857,046.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,327.03 | 13,653,360.91 | 13,475,251.41 | 23,170,730.08 | 13,300,869.90 | 24,310,005.14 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,320,710.72 | 107,195,094.96 | 82,372,418.37 | 63,805,096.20 | 45,152,472.88 | 30,100,341.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,099,780.12 | 19,064,605.47 | 16,690,218.14 | 18,880,384.03 | 15,592,574.89 | 17,097,476.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,667,193.11 | 58,971,072.75 | 47,704,690.38 | 105,447,194.90 | 98,587,198.41 | 77,179,874.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,240.73 | 6,046,761.88 | 7,009,116.17 | 4,264,076.27 | 5,249,184.03 | 5,292,186.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,443,055.83 | 80,760,945.29 | 80,122,363.22 | 69,683,648.39 | 69,174,097.13 | 65,530,220.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,295,410.81 | 1,282,303,252.91 | 1,521,408,276.49 | 1,347,248,613.45 | 1,302,512,084.89 | 3,044,616,386.63 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,000,000.00 | 2,990,000,000.00 | 2,570,000,000.00 | 2,440,000,000.00 | 2,240,000,000.00 | 1,110,000,000.00 |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,968,489.18 | 1,968,489.18 | 3,971,321.55 | 3,903,224.07 | 3,903,224.07 | 3,604,997.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,261,444.59 | 292,725,134.53 | 275,725,134.53 | 277,613,907.45 | 272,242,505.23 | 268,347,937.14 |
| 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 | 133,413,200.05 | 154,828,667.05 | 156,815,223.05 | 182,096,251.86 | 183,768,006.56 | 184,776,233.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,943,335.63 | 765,273,026.71 | 777,344,578.10 | 764,707,653.10 | 776,215,812.49 | 782,865,849.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,464,799.60 | 282,953,972.26 | 277,722,005.35 | 241,699,150.45 | 223,163,263.62 | 218,510,607.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,560,267.09 | 112,312,494.69 | 117,741,897.20 | 132,208,317.70 | 136,140,997.16 | 124,198,617.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,039,191,437.40 | 14,887,922,484.99 | 14,810,152,525.37 | 14,252,494,315.37 | 14,432,174,133.69 | 14,614,699,368.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,467.72 | 2,348,674.73 | 3,308,606.70 | 5,752,920.93 | 2,733,186.51 | 2,733,186.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,553,664.39 | 10,553,664.39 | 10,553,664.39 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,146,286.78 | 28,201,700.55 | 28,538,346.13 | 21,740,368.65 | 22,622,124.36 | 22,502,990.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,595.38 | 54,245,037.49 | 56,240,911.03 | 49,704,077.33 | 49,846,829.53 | 45,059,225.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,450,327.79 | 1,390,655.70 | 4,781,519.22 | 7,400,191.47 | 11,439,085.71 | 11,723,030.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,051,440,315.60 | 19,584,724,002.27 | 19,092,895,732.62 | 18,379,320,378.38 | 18,354,249,168.93 | 17,389,022,044.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,051,735,726.41 | 20,867,027,255.18 | 20,614,304,009.11 | 19,726,568,991.83 | 19,656,761,253.82 | 20,433,638,431.17 |
| 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 | 1,951,166,472.23 | 2,161,403,388.99 | 1,901,326,844.42 | 2,051,314,694.42 | 2,451,578,583.28 | 2,381,623,999.98 |
| 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 | 374,510,401.74 | 315,474,499.70 | 508,638,981.25 | 293,344,007.79 | 288,331,953.58 | 307,255,647.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,409.42 | - | 4,624,237.95 | 746,934.30 | 13,641,076.84 | 50,373,543.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,271,992.32 | 315,474,499.70 | 504,014,743.30 | 292,597,073.49 | 274,690,876.74 | 256,882,103.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,609.56 | 5,047,996.88 | 2,897,265.25 | 4,564,714.71 | 5,333,019.30 | 5,470,784.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,900,956.59 | 19,034,944.27 | 10,905,083.78 | 57,803,519.54 | 48,388,216.25 | 25,452,013.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,314,324.40 | 20,333,218.85 | 21,473,444.31 | 15,941,781.63 | 30,234,058.61 | 26,386,452.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,640,523.77 | 130,399,692.03 | 98,336,577.63 | 111,963,538.21 | 80,959,160.73 | 120,309,203.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,256,680.23 | 224,727,389.26 | 230,237,451.75 | 97,198,569.38 | 91,398,607.78 | 93,304,098.83 |
| 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 | 920,137,186.24 | 1,028,085,236.51 | 900,589,693.40 | 895,000,848.43 | 952,920,399.57 | 1,219,554,410.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,310,996.04 | 826,111,117.99 | 1,625,400,953.70 | 1,619,276,366.92 | 767,015,651.39 | 752,001,305.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,409,332,150.80 | 4,730,617,484.48 | 5,299,806,295.49 | 5,146,408,041.03 | 4,716,159,650.49 | 4,931,357,915.61 |
| 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 | 4,845,737,375.55 | 4,501,074,015.91 | 4,548,660,744.11 | 4,007,420,000.00 | 4,066,228,000.00 | 4,508,648,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,603,950.30 | 539,814,484.15 | - | - | 499,818,730.16 | 499,770,216.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,570,692.98 | 95,220,102.18 | 98,590,833.42 | 112,894,393.13 | 118,129,448.74 | 106,257,948.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,659,135.67 | 432,675,335.83 | 452,953,949.76 | 472,871,484.88 | 492,533,778.97 | 510,673,308.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,404,567.74 | 81,608,618.67 | 82,748,554.06 | 65,724,173.54 | 64,798,876.92 | 43,993,646.89 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,815.93 | 2,481,538.41 | 2,485,037.50 | 2,432,164.94 | 2,463,784.79 | 2,452,807.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,334,450,538.17 | 5,652,874,095.15 | 5,185,439,118.85 | 4,661,342,216.49 | 5,243,972,619.58 | 5,671,795,928.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,782,688.97 | 10,383,491,579.63 | 10,485,245,414.34 | 9,807,750,257.52 | 9,960,132,270.07 | 10,603,153,844.00 |
| 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 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 | 1,610,115,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 | 1,107,002,873.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,433,530.92 | -29,054,443.76 | -29,028,178.92 | -5,918,390.76 | -5,946,723.49 | -5,909,276.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,117.20 | 1,650,842.39 | 1,711,444.58 | 635,221.96 | 652,236.09 | 652,397.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,730,965.47 | 1,683,730,965.47 | 1,683,730,965.47 | 1,629,348,998.25 | 1,629,348,998.25 | 1,629,348,998.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,485,500.84 | 4,534,055,413.25 | 4,257,371,080.58 | 4,207,058,465.69 | 3,986,947,196.56 | 4,130,798,284.48 |
| 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 | 8,738,219,826.95 | 8,907,501,551.71 | 8,630,904,086.07 | 8,548,243,069.50 | 8,328,120,481.77 | 8,472,009,177.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,733,210.49 | 1,576,034,123.84 | 1,498,154,508.70 | 1,370,575,664.81 | 1,368,508,501.98 | 1,358,475,409.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,953,037.44 | 10,483,535,675.55 | 10,129,058,594.77 | 9,918,818,734.31 | 9,696,628,983.75 | 9,830,484,587.17 |
| 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 | 21,051,735,726.41 | 20,867,027,255.18 | 20,614,304,009.11 | 19,726,568,991.83 | 19,656,761,253.82 | 20,433,638,431.17 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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