| 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 | 1,249,876,613.62 | 1,443,226,475.46 | 965,672,537.62 | 1,397,086,688.64 | 1,418,104,463.02 | 1,885,248,156.85 |
| 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 | 2,364,342,982.14 | 2,006,026,344.84 | 2,077,353,961.63 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,185.22 | 10,750,000.00 | 5,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,628,796.92 | 1,995,276,344.84 | 2,072,353,961.63 | 1,893,824,514.09 | 2,340,920,353.67 | 1,907,718,373.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,680,095.68 | 103,063,110.00 | 111,162,074.29 | 320,280,283.01 | 170,041,442.52 | 259,702,999.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,860,996.10 | 95,632,103.92 | 74,517,552.29 | 61,651,494.89 | 47,082,471.24 | 55,276,101.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,894,979.76 | 444,736,206.78 | 475,364,207.41 | 305,253,390.55 | 352,956,191.60 | 196,555,967.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,402,730.60 | 604,452,727.78 | 669,360,848.48 | 546,183,022.42 | 560,286,712.72 | 565,756,063.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,058,397.90 | 4,697,136,968.78 | 4,373,935,206.92 | 4,525,283,418.80 | 4,889,391,634.77 | 4,875,257,661.84 |
| 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 | 1,344,201,591.44 | 1,327,503,250.36 | 1,291,637,899.41 | 1,190,910,304.64 | 1,221,263,608.02 | 1,196,917,311.36 |
| 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 | 240,360,926.39 | 240,360,926.39 | 240,360,926.39 | 226,650,158.46 | 226,650,158.46 | 226,650,158.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,583,049,162.02 | 35,853,409,237.15 | 36,155,390,349.46 | 34,707,439,715.31 | 34,500,108,143.63 | 34,633,427,988.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,800,212.27 | 3,676,346,572.71 | 3,840,827,826.37 | 3,838,370,920.51 | 4,130,242,716.97 | 4,045,590,439.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,634,772.43 | 1,163,474,218.49 | 1,166,755,724.57 | 790,174,592.57 | 800,195,659.22 | 810,268,606.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,706,548.17 | 681,926,095.00 | 685,218,578.25 | 660,632,733.78 | 657,711,284.85 | 658,381,297.32 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,595.59 | 7,722,472.00 | 7,722,472.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 | 288,640,760.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,365.34 | 11,428,724.50 | 11,238,276.90 | 182,100.90 | 25,690.02 | 21,726.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,863,160.77 | 105,880,574.52 | 105,863,160.77 | 66,087,114.53 | 66,087,114.53 | 66,341,649.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,191,309.13 | 2,416,430,161.81 | 2,040,072,146.60 | 1,685,341,134.83 | 1,665,743,684.74 | 1,516,496,681.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,893,999,403.81 | 45,773,122,993.19 | 45,833,728,120.98 | 43,454,429,535.79 | 43,556,668,820.70 | 43,442,736,620.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,557,057,801.71 | 50,470,259,961.97 | 50,207,663,327.90 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 |
| 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 | 9,686,827,548.90 | 9,960,535,609.93 | 9,907,396,770.01 | 7,739,630,129.44 | 8,887,154,145.62 | 9,379,005,321.46 |
| 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 | 1,825,653,946.20 | 2,034,541,295.64 | 2,368,497,713.41 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 14,781,437.38 | 2,883,429.26 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,872,508.82 | 2,031,657,866.38 | 2,368,497,713.41 | 1,231,736,358.82 | 1,341,840,938.85 | 1,731,789,614.78 |
| 预收款项(元) | 会员可见 | 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 | 10,048,311.20 | 8,324,686.36 | 2,015,000.86 | 2,724,825.39 | 2,420,353.92 | 2,039,801.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,722,738.25 | 27,448,586.78 | 32,402,207.59 | 38,689,723.28 | 40,070,293.99 | 40,102,924.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,003,154.28 | 375,491,754.92 | 393,722,809.94 | 383,749,213.50 | 553,585,166.59 | 393,364,817.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,296.29 | 8,995,296.29 | 8,995,296.29 | 25,465,296.29 | 28,200,152.78 | 33,458,038.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,672,062.42 | 318,021,356.98 | 293,142,942.25 | 290,258,388.39 | 310,760,338.26 | 258,966,368.33 |
| 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 | 2,124,392,760.83 | 2,413,179,212.78 | 3,383,866,609.70 | 3,844,930,772.52 | 4,352,468,314.08 | 4,148,391,406.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,450,205.34 | 502,648,110.09 | 501,181,743.25 | 405,293.79 | 200,344,178.17 | 322,452.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,070,766,023.71 | 15,649,185,909.77 | 16,891,221,093.30 | 13,557,590,001.42 | 15,716,843,882.26 | 15,987,440,746.14 |
| 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 | 10,782,023,836.75 | 10,966,015,351.73 | 10,411,411,456.25 | 8,374,255,430.98 | 8,007,626,518.90 | 8,828,196,763.68 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 999,814,664.35 | 999,758,539.42 | 999,703,024.54 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,524,979.84 | 2,540,337,952.06 | 2,524,505,452.06 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,848,607.98 | 672,388,275.65 | 413,675,878.26 | 625,865,506.22 | 612,078,332.48 | 606,181,002.40 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 44,686,674.86 | - | 44,107,936.98 | - | 46,191,807.49 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,000,000.00 | - | 1,000,000.00 | 45,451,485.91 | 1,000,000.00 | 34,889,078.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,460,729.46 | 387,357,381.78 | 387,104,495.16 | 387,687,360.03 | 351,480,277.49 | 154,903,194.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,967,115.64 | 118,967,115.64 | 118,967,115.64 | 92,602,126.52 | 92,602,126.52 | 92,856,661.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,069,986,964.69 | 12,190,124,657.08 | 11,376,266,882.29 | 10,525,676,574.01 | 10,110,737,602.30 | 10,716,729,725.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,140,752,988.40 | 27,839,310,566.85 | 28,267,487,975.59 | 24,083,266,575.43 | 25,827,581,484.56 | 26,704,170,471.41 |
| 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 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 | 7,882,377,802.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,524,979.84 | 2,540,337,952.06 | 2,524,505,452.06 | 3,951,872,690.38 | 2,544,236,577.66 | 2,538,089,432.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,536,714.70 | 949,686,714.70 | 949,686,714.70 | 949,662,941.11 | 950,082,941.11 | 950,082,941.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,453,893.81 | 121,501,041.84 | 121,501,041.84 | 117,194,817.02 | 117,194,817.02 | 115,354,104.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,164,018.48 | 33,115,822.90 | 15,591,073.88 | 45,376,131.81 | 37,729,361.84 | 23,755,480.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,874,814.74 | 2,560,874,814.74 | 2,560,874,814.74 | 2,467,997,215.23 | 2,467,997,215.23 | 2,467,997,215.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,797,099.12 | 5,369,264,898.53 | 4,841,733,240.46 | 5,513,955,546.16 | 5,757,821,676.27 | 4,771,159,924.74 |
| 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 | 20,088,729,322.69 | 19,457,159,046.77 | 18,896,270,139.68 | 20,928,437,143.71 | 19,757,440,391.13 | 18,748,816,900.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,575,490.62 | 3,173,790,348.35 | 3,043,905,212.63 | 2,968,009,235.45 | 2,861,038,579.78 | 2,865,006,909.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,416,304,813.31 | 22,630,949,395.12 | 21,940,175,352.31 | 23,896,446,379.16 | 22,618,478,970.91 | 21,613,823,810.67 |
| 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 | 50,557,057,801.71 | 50,470,259,961.97 | 50,207,663,327.90 | 47,979,712,954.59 | 48,446,060,455.47 | 48,317,994,282.08 |
| 公告日期 | 2026-07-31 | 2026-04-23 | 2026-03-31 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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