| 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 | 2,519,725,198.58 | 2,696,576,334.37 | 1,710,313,116.73 | 2,319,729,179.43 | 2,661,938,088.79 | 2,346,068,323.48 |
| 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 | 1,871,582,480.13 | 1,939,297,207.40 | 2,118,211,783.77 | 2,038,164,768.38 | 1,706,388,967.63 | 1,526,219,073.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,425,766.57 | 1,000,570,035.07 | 1,236,024,335.05 | 1,304,396,752.96 | 1,147,935,710.34 | 1,010,717,430.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,156,713.56 | 938,727,172.33 | 882,187,448.72 | 733,768,015.42 | 558,453,257.29 | 515,501,642.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,482,748.61 | 69,388,275.38 | 53,043,688.10 | 205,720,594.34 | 31,568,311.87 | 23,856,921.78 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 15,435,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,648,143.61 | 105,937,259.68 | 108,491,733.27 | 102,975,127.15 | 96,145,393.85 | 106,388,805.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,128,873.21 | 755,737,128.28 | 926,026,591.26 | 770,245,581.06 | 421,262,540.39 | 329,203,830.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,975,658.46 | 998,356,538.78 | 931,719,513.25 | 824,872,720.59 | 833,766,832.71 | 866,421,214.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,874,047,096.58 | 7,096,174,884.38 | 6,283,151,496.79 | 7,026,146,793.35 | 6,547,828,930.91 | 5,861,372,820.92 |
| 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 | 1,010,426,841.18 | 1,016,941,944.34 | 1,001,049,034.10 | 1,011,307,413.81 | 1,001,233,213.08 | 1,029,533,471.18 |
| 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 | 498,667,120.16 | 512,266,141.40 | 530,159,590.40 | 601,733,386.40 | 423,514,634.36 | 506,540,237.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714,948,700.11 | 22,125,210,256.59 | 19,086,962,257.80 | 15,719,834,405.82 | 15,413,525,799.43 | 12,933,568,071.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,555,053.61 | 6,883,377,812.84 | 8,051,163,426.89 | 9,765,060,365.70 | 8,433,416,461.94 | 9,439,713,639.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,020,929.73 | 221,843,897.40 | 224,809,816.21 | 160,312,784.88 | 162,418,577.73 | 149,664,448.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,751,861.40 | 6,040,996,114.19 | 6,095,812,543.23 | 5,187,083,505.26 | 5,305,897,041.15 | 5,179,477,673.91 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,490,806.92 | 5,623,542.20 | 3,131,241.39 | 26,181,106.53 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,660.27 | 10,127,817.40 | 10,638,974.53 | 10,695,938.89 | 11,287,371.25 | 11,437,488.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,735,518.49 | 604,006,325.61 | 604,006,325.61 | 572,309,121.95 | 572,309,121.95 | 572,309,121.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,250,171.99 | 1,042,787,573.00 | 1,562,940,022.31 | 1,478,085,743.61 | 1,315,481,515.73 | 1,456,314,621.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,014,463,663.86 | 38,463,181,424.97 | 37,170,673,232.47 | 34,532,603,772.85 | 32,639,083,736.62 | 31,278,558,775.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,888,510,760.44 | 45,559,356,309.35 | 43,453,824,729.26 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 |
| 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 | 6,460,410,870.95 | 6,190,406,344.42 | 5,411,176,970.34 | 4,228,163,054.70 | 3,283,817,861.12 | 2,435,784,722.22 |
| 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 | 4,116,125,125.42 | 4,376,304,253.44 | 4,587,961,658.30 | 4,493,160,610.82 | 4,236,488,869.15 | 3,471,435,335.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,459,634.95 | 992,455,279.36 | 992,855,246.82 | 869,692,153.88 | 761,511,278.43 | 663,563,991.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,665,490.47 | 3,383,848,974.08 | 3,595,106,411.48 | 3,623,468,456.94 | 3,474,977,590.72 | 2,807,871,343.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,388,258.41 | 88,508,852.85 | 69,594,144.42 | 119,480,721.00 | 151,871,824.49 | 164,839,218.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,850,743.37 | 268,101,902.68 | 354,762,289.66 | 432,716,440.47 | 385,501,349.92 | 380,741,749.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,762,925.37 | 88,516,665.95 | 85,458,640.02 | 100,856,200.23 | 110,826,402.15 | 150,924,854.39 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 99,040,745.76 | 13,175,750.00 | 13,175,750.00 | 18,890,600.00 | 608,374,970.32 | 7,320,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,565,055.44 | 575,958,277.06 | 565,643,654.44 | 578,807,856.94 | 499,689,423.17 | 456,413,061.79 |
| 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 | 2,128,819,474.70 | 1,866,722,451.36 | 1,766,364,031.68 | 2,882,690,395.36 | 2,803,354,873.61 | 2,721,536,878.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,974.67 | 27,471,281.28 | 49,008,901.68 | 55,707,926.65 | 43,129,428.72 | 66,274,586.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,413,174.09 | 13,495,165,779.04 | 12,903,146,040.54 | 12,910,473,806.17 | 12,123,055,002.65 | 9,855,270,407.14 |
| 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 | 15,267,136,583.44 | 15,360,977,776.54 | 13,791,184,963.73 | 11,172,412,585.80 | 9,849,103,363.67 | 9,235,816,511.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,496,457.65 | 10,470,263.45 | 11,037,289.04 | 11,022,152.43 | 10,991,547.00 | 10,915,468.77 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,928,987,904.78 | - | 2,861,723,880.49 | - | 3,129,984,707.07 | - |
| 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 | 1,679,885,111.60 | 1,693,163,766.22 | 1,715,621,860.98 | 1,531,625,254.97 | 1,541,674,939.67 | 1,551,766,820.39 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,455,374.80 | - | 90,650,574.80 | 3,232,949,685.74 | 116,982,074.80 | 3,323,813,225.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,624,289.01 | 564,026,241.33 | 540,331,196.21 | 493,222,052.66 | 485,194,886.46 | 454,931,872.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,185,543.01 | 48,225,396.20 | 50,909,413.55 | 61,645,482.95 | 34,912,670.14 | 47,366,510.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,579,771,264.29 | 20,622,662,801.64 | 19,061,459,178.80 | 16,502,877,214.55 | 15,168,844,188.81 | 14,624,610,409.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,371,184,438.38 | 34,117,828,580.68 | 31,964,605,219.34 | 29,413,351,020.72 | 27,291,899,191.46 | 24,479,880,816.24 |
| 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 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 | 2,146,624,894.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,945,382.47 | 4,736,945,382.47 | 4,736,945,382.47 | 4,736,945,382.47 | 4,736,945,382.47 | 4,796,816,534.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -934,009,391.45 | -922,450,223.40 | -907,240,791.75 | -637,898,852.40 | -789,384,791.63 | -718,813,028.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,245,312.44 | 273,243,456.49 | 192,586,311.86 | 629,010,942.15 | 498,667,889.70 | 515,500,497.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 | 1,073,890,156.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,720,249.02 | 3,075,108,493.76 | 3,179,680,312.96 | 3,110,706,870.56 | 3,112,795,708.47 | 3,697,901,047.34 |
| 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 | 10,446,416,602.59 | 10,383,362,159.43 | 10,422,486,265.65 | 11,059,279,392.89 | 10,779,539,239.12 | 11,511,920,100.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,909,719.47 | 1,058,165,569.24 | 1,066,733,244.27 | 1,086,120,152.59 | 1,115,474,236.95 | 1,148,130,679.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,517,326,322.06 | 11,441,527,728.67 | 11,489,219,509.92 | 12,145,399,545.48 | 11,895,013,476.07 | 12,660,050,779.97 |
| 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 | 45,888,510,760.44 | 45,559,356,309.35 | 43,453,824,729.26 | 41,558,750,566.20 | 39,186,912,667.53 | 37,139,931,596.21 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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