| 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 | 2,821,833,842.82 | 1,913,920,238.81 | 3,546,158,989.18 | 3,963,169,768.45 | 3,411,325,403.65 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 69,794.34 | - | - |
| 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 | 1,314,311,360.73 | 1,085,453,658.17 | 814,692,868.64 | 753,881,400.95 | 930,612,489.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,986,827.34 | 247,107,145.43 | 126,210,442.80 | 100,000,745.18 | 436,765,381.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,324,533.39 | 838,346,512.74 | 688,482,425.84 | 653,880,655.77 | 493,847,108.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,439,270.83 | 405,239,105.40 | 343,719,236.60 | 301,211,711.32 | 338,328,422.44 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,091,342.71 | 31,667,388.62 | 38,950,231.76 | 28,509,057.45 | 26,306,346.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,840,869.64 | 2,549,580,898.66 | 3,598,328,338.27 | 3,658,938,276.13 | 3,975,810,637.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,290,826.38 | 58,727,817.54 | 62,251,135.64 | 67,659,976.54 | 33,675,260.24 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,921,036.63 | 1,291,345,249.67 | 1,173,452,672.67 | 1,022,880,284.66 | 944,498,797.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,599,655.90 | 7,497,983,837.87 | 9,661,810,198.97 | 9,964,720,322.06 | 10,293,569,356.25 |
| 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 | 41,241,769.38 | 40,674,205.45 | 40,193,965.67 | 39,679,701.77 | 22,020,505.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,882.40 | 3,383,658.95 | 3,417,883.50 | 3,444,660.05 | 3,471,552.50 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,853,722.40 | 650,853,722.40 | 904,994,977.95 | 901,994,977.95 | 901,994,977.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,882,960,189.18 | 17,791,105,012.34 | 17,886,928,013.29 | 17,969,003,024.86 | 11,647,154,241.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,737,628,736.42 | 5,054,746,936.61 | 5,476,659,566.83 | 4,512,041,818.70 | 8,598,185,226.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,158.32 | 25,944,229.73 | 40,753,043.55 | 45,075,331.78 | 58,911,930.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,670,556.52 | 1,013,487,537.39 | 1,091,629,243.67 | 1,097,235,852.97 | 975,454,543.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,000.09 | 10,757,913.10 | 9,959,395.28 | 10,486,025.96 | 11,415,239.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,884,712.13 | 1,858,811,009.15 | 1,379,232,296.11 | 1,339,746,183.85 | 682,128,266.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,680,398.76 | 575,258,245.22 | 905,738,248.58 | 897,520,558.40 | 902,690,327.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,886,618,125.60 | 27,025,022,470.34 | 27,739,506,634.43 | 26,816,228,136.29 | 23,803,426,809.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,686,217,781.50 | 34,523,006,308.21 | 37,401,316,833.40 | 36,780,948,458.35 | 34,096,996,166.00 |
| 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 | 4,281,659,896.38 | 3,643,348,247.74 | 4,110,773,587.36 | 3,168,068,282.16 | 1,360,352,589.56 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 601,800.00 | - | - | - | 41,583,760.63 |
| 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 | 9,135,405,809.37 | 9,173,853,200.23 | 9,439,770,418.41 | 9,820,596,709.16 | 10,772,329,483.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,791,247.69 | 3,564,668,467.84 | 4,592,962,628.38 | 5,472,952,396.03 | 7,268,987,363.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,614,561.68 | 5,609,184,732.39 | 4,846,807,790.03 | 4,347,644,313.13 | 3,503,342,120.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,637,346.78 | 904,602,047.55 | 692,426,424.34 | 192,596,417.53 | 183,699,770.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,987,375.91 | 135,284,790.98 | 150,133,968.34 | 178,813,791.22 | 180,885,582.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,856,521.36 | 411,702,385.90 | 391,825,424.33 | 411,629,161.30 | 166,334,939.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,427,470.49 | 95,329,233.97 | 417,947,085.22 | 116,193,222.60 | 143,494,028.28 |
| 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 | 3,880,991,880.37 | 3,491,921,361.57 | 2,811,765,662.60 | 2,387,628,812.89 | 1,393,278,682.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,134,941.29 | 188,916,911.86 | 116,324,202.36 | 34,287,376.33 | 32,534,630.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,703,041.95 | 18,044,958,179.80 | 18,130,966,772.96 | 16,309,813,773.19 | 14,274,493,467.45 |
| 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 | 6,323,641,773.69 | 7,027,010,782.25 | 8,147,282,500.50 | 8,759,233,542.72 | 9,108,355,844.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,157.44 | 12,557,343.05 | 24,132,576.35 | 26,853,158.87 | 37,937,834.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,478,599,723.21 | - | 952,212,950.25 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,492,561,251.05 | - | 1,714,278,630.68 | - | 369,457,825.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,557,482.29 | 30,590,390.88 | 17,325,756.31 | 11,860,978.46 | 7,034,718.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,374,084.71 | 2,958,783,651.07 | 2,896,922,571.06 | 2,920,575,101.25 | 1,554,577,216.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,848,601.77 | 17,244,641.70 | 74,294,498.96 | 261,137,871.63 | 184,491,252.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,374,350.95 | 11,524,786,532.16 | 12,874,236,533.86 | 12,931,873,603.18 | 11,261,854,692.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,820,077,392.90 | 29,569,744,711.96 | 31,005,203,306.82 | 29,241,687,376.37 | 25,536,348,160.24 |
| 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 | 1,827,617,666.00 | 1,827,617,666.00 | 1,827,626,634.00 | 1,827,789,372.00 | 1,828,359,486.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,337,736.41 | 3,734,777,216.19 | 3,829,285,987.60 | 3,831,683,186.48 | 3,523,232,861.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,363,009.59 | 506,363,009.59 | 510,208,378.59 | 512,329,583.33 | 519,369,402.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,529,197.67 | -4,549,596.02 | -27,711,011.32 | 8,878,999.14 | -2,641,051.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 | 123,700,075.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,245,273.52 | -1,620,848,944.79 | 867,344,212.45 | 1,953,866,273.17 | 3,607,366,043.18 |
| 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 | 3,250,517,996.83 | 3,554,333,406.99 | 6,110,037,519.34 | 7,233,588,322.66 | 8,560,648,011.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,622,391.77 | 1,398,928,189.26 | 286,076,007.24 | 305,672,759.32 | -6.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,140,388.60 | 4,953,261,596.25 | 6,396,113,526.58 | 7,539,261,081.98 | 8,560,648,005.76 |
| 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 | 34,686,217,781.50 | 34,523,006,308.21 | 37,401,316,833.40 | 36,780,948,458.35 | 34,096,996,166.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-08 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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