| 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 | 10,104,494,947.07 | 11,315,494,896.22 | 7,309,920,900.81 | 6,455,329,522.39 | 6,653,734,889.41 |
| 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 | 300,000,000.00 | 300,003,698.70 | - | - | - |
| 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 | 6,940,405,540.58 | 7,831,644,187.58 | 10,085,686,132.96 | 10,937,888,299.84 | 12,218,823,582.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,762,559.97 | 77,656,380.15 | 22,350,635.81 | 1,177,602.34 | 83,476,285.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,642,980.61 | 7,753,987,807.43 | 10,063,335,497.15 | 10,936,710,697.50 | 12,135,347,296.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,927,925.56 | 441,664,461.88 | 793,669,397.19 | 261,525,382.27 | 173,543,510.28 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,534,619.29 | 26,509,864.20 | 9,897,182.38 | 17,472,768.23 | 900,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,224,221.89 | 462,725,032.71 | 527,766,279.82 | 472,365,574.01 | 332,963,431.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,651,397.75 | 4,665,276,663.02 | 5,633,879,973.57 | 5,546,400,158.16 | 5,371,484,493.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,057,878.54 | 2,341,824,023.72 | 1,924,998,920.09 | 1,790,565,289.11 | 1,983,918,196.81 |
| 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 | 123,368,393.49 | 123,368,393.49 | 267,131,627.94 | 285,572,004.03 | 58,474,935.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,549,292.28 | 671,170,586.65 | 627,194,437.53 | 607,475,897.43 | 712,381,126.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,909,389,132.00 | 29,125,050,318.02 | 27,856,630,596.16 | 26,688,930,815.66 | 27,968,901,985.14 |
| 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 | 1,334,062,334.19 | 1,016,849,549.49 | 1,091,812,540.57 | 1,093,731,870.94 | 1,071,855,169.33 |
| 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 | 330,630,275.54 | 329,269,879.44 | 258,653,418.21 | 257,899,872.07 | 256,291,124.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,502,406.26 | 407,950,805.26 | 365,054,678.23 | 388,774,650.10 | 417,747,053.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,003,291.33 | 6,806,137,594.64 | 5,167,624,032.46 | 7,612,703,862.84 | 6,390,241,067.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,895,106.51 | 3,367,712,529.08 | 7,990,154,567.10 | 6,306,258,203.78 | 6,256,642,693.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,413,563.84 | 510,432,957.32 | 527,693,136.95 | 547,299,456.73 | 592,417,887.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,409,541.28 | 885,238,265.13 | 479,016,585.18 | 492,886,474.87 | 474,685,388.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,525,236.84 | 337,402,907.01 | 452,537,977.89 | 411,176,934.71 | 426,684,240.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,089,869.40 | 72,782,011.94 | 86,921,827.33 | 64,831,370.24 | 80,359,655.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,153,429.12 | 769,885,219.02 | 639,687,378.12 | 668,848,879.38 | 513,898,596.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,949,610.76 | 4,475,183,103.55 | 4,655,374,948.93 | 4,383,147,780.93 | 4,385,055,865.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,634,665.07 | 18,978,844,821.88 | 21,714,531,090.97 | 22,227,559,356.59 | 20,865,878,742.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,747,023,797.07 | 48,103,895,139.90 | 49,571,161,687.13 | 48,916,490,172.25 | 48,834,780,727.47 |
| 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 | 1,917,443,171.97 | 1,686,915,969.82 | 1,191,968,176.15 | 959,481,857.00 | 1,523,138,585.70 |
| 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 | 8,839,199,546.47 | 10,826,684,060.71 | 11,724,448,098.19 | 11,159,510,948.30 | 14,178,758,919.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,430,793.27 | 2,534,815,359.71 | 2,251,904,778.07 | 2,634,914,985.04 | 3,309,094,313.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,768,753.20 | 8,291,868,701.00 | 9,472,543,320.12 | 8,524,595,963.26 | 10,869,664,606.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,038,269.30 | 235,899.54 | 7,837,875.13 | 764,656.00 | 20,076.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,980,193.66 | 1,588,881,666.87 | 1,986,000,353.93 | 1,700,876,183.03 | 1,177,940,978.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,671,398.65 | 11,494,744.65 | 177,744,200.57 | 122,305,255.72 | 71,178,454.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,895,320.06 | 177,676,844.37 | 42,623,898.74 | 83,282,557.17 | 118,616,666.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,531.38 | 17,055,531.38 | 10,929,886.11 | 66,730,289.48 | 2,439,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,066,119.51 | 285,110,567.91 | 208,042,697.15 | 278,698,243.06 | 342,036,564.09 |
| 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 | 2,672,673,923.76 | 3,663,150,842.52 | 1,060,089,656.45 | 2,702,338,724.76 | 3,149,261,453.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,477,521.09 | 230,673,336.97 | 191,752,901.27 | 226,381,205.89 | 729,502,730.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,558,500,995.85 | 18,487,879,464.74 | 16,601,437,743.69 | 17,300,369,920.41 | 21,292,893,430.27 |
| 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 | 15,740,099,143.51 | 15,156,952,163.17 | 19,676,376,558.59 | 18,390,508,720.28 | 14,608,227,398.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,103,650.39 | 402,463,945.93 | 423,571,037.04 | 415,501,303.39 | 482,489,353.78 |
| 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 | 34,496,014.70 | 32,160,482.59 | 36,278,761.00 | 16,711,528.60 | 14,590,000.00 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | 17,150,581.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,998,425.00 | 516,388,784.36 | 772,265,418.01 | 712,648,094.21 | 661,240,529.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,349,114.18 | 174,342,775.99 | 160,082,823.97 | 162,351,718.47 | 163,983,033.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,671,503.90 | 268,764,560.49 | 127,456,072.88 | 139,692,194.06 | 115,283,478.13 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,747,698.55 | 1,216,372,788.45 | 221,432,935.79 | 181,522,935.79 | 181,522,935.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,374,465,550.23 | 17,767,445,500.98 | 21,417,463,607.28 | 20,018,936,494.80 | 16,244,487,310.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,932,966,546.08 | 36,255,324,965.72 | 38,018,901,350.97 | 37,319,306,415.21 | 37,537,380,740.30 |
| 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 | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,095,208,012.39 | 8,095,208,012.39 | 8,149,365,336.73 | 8,150,804,856.76 | 8,149,365,336.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,545,762.78 | 92,525,465.70 | 54,102,051.69 | 53,510,973.11 | 52,330,331.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,723,798.38 | 35,838,458.82 | 49,742,731.70 | 41,264,526.79 | 37,329,021.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,902,348.59 | 295,902,348.59 | 276,298,571.08 | 276,298,571.08 | 276,298,571.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,887,858.10 | 975,471,468.98 | 691,693,151.46 | 766,921,919.38 | 800,571,574.80 |
| 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 | 10,694,789,508.24 | 11,001,467,482.48 | 10,727,723,570.66 | 10,795,322,575.12 | 10,822,416,563.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,267,742.75 | 847,102,691.70 | 824,536,765.50 | 801,861,181.92 | 474,983,423.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,057,250.99 | 11,848,570,174.18 | 11,552,260,336.16 | 11,597,183,757.04 | 11,297,399,987.17 |
| 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 | 47,747,023,797.07 | 48,103,895,139.90 | 49,571,161,687.13 | 48,916,490,172.25 | 48,834,780,727.47 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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