| 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 | 6,329,236,970.55 | 5,620,671,794.67 | 4,960,149,121.89 | 7,425,887,548.99 | 9,595,751,505.78 | 8,900,416,127.41 |
| 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 | 1,672,827,484.13 | 1,732,191,782.48 | 1,509,263,178.29 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 67,449,968.19 | 90,529,861.12 | 80,643,088.91 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,377,515.94 | 1,641,661,921.36 | 1,428,620,089.38 | 1,437,290,368.24 | 1,474,604,756.68 | 1,652,995,004.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,926,270.29 | 529,662,600.90 | 174,658,365.29 | 468,621,925.73 | 262,576,403.64 | 548,445,911.91 |
| 应收利息(元) | - | - | - | 会员可见 | 720,000.00 | 28,650,224.94 | 720,000.00 | 720,000.00 | 720,000.00 | 26,343,974.94 |
| 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 | 145,672,097.96 | 68,310,494.81 | 212,453,702.15 | 360,613,578.43 | 348,701,867.36 | 62,551,724.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,724,908.51 | 1,889,508,094.24 | 1,657,431,758.77 | 1,455,599,820.19 | 1,388,559,622.41 | 1,880,372,947.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,406.60 | 4,594,606.60 | 4,594,606.60 | - | - | - |
| 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 | 765,078,816.51 | 560,806,613.08 | 374,009,118.88 | 333,218,048.12 | 224,441,531.06 | 189,805,783.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,707,166.72 | 1,139,297,803.12 | 1,087,927,719.64 | 669,125,712.59 | 647,454,738.87 | 583,664,975.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,615,668,541.23 | 12,550,419,268.82 | 10,778,520,311.35 | 13,333,984,491.68 | 15,096,676,799.27 | 14,661,606,253.65 |
| 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 | 3,379,016,586.30 | 2,606,383,588.71 | 2,719,047,737.06 | 2,487,864,175.72 | 2,635,930,034.76 | 2,169,608,803.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,465,697.47 | 1,383,917,355.76 | 1,402,534,550.47 | 1,234,608,658.97 | 1,237,077,390.74 | 1,037,942,663.11 |
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 投资性房地产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,554,637.07 | 6,725,145,867.71 | 4,629,539,929.22 | 4,816,046,609.21 | 4,932,933,803.55 | 8,082,521,976.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,173,697.41 | 4,812,166,511.87 | 6,847,865,360.48 | 5,679,865,684.79 | 4,956,805,041.81 | 4,533,420,481.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,057,589.08 | 30,468,828.91 | 32,908,861.53 | 35,312,653.72 | 37,320,748.92 | 39,328,844.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,336,953.49 | 923,830,307.28 | 946,888,700.95 | 895,900,474.65 | 890,324,869.54 | 1,251,385,803.90 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 36,686,685.93 | 30,431,503.60 | 26,772,194.00 | 60,131,143.10 | 46,180,903.19 | 37,390,589.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,575,519.23 | 66,812,064.61 | 70,048,609.99 | 73,059,712.06 | 76,189,616.71 | 80,127,678.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,052,731.80 | 72,032,159.05 | 82,212,565.17 | 108,599,248.39 | 108,514,466.85 | 108,395,066.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,647,523.87 | 451,327,967.23 | 468,239,064.85 | 1,008,112,973.47 | 932,920,086.84 | 1,121,474,206.10 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,152,067,621.65 | 17,104,016,154.73 | 17,227,557,573.72 | 16,401,001,334.08 | 15,855,696,962.91 | 18,463,096,113.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,767,736,162.88 | 29,654,435,423.55 | 28,006,077,885.07 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 |
| 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 | 2,095,106,731.46 | 1,891,222,571.61 | 1,418,802,841.32 | 1,823,683,333.33 | 2,832,683,333.33 | 3,891,014,610.59 |
| 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 | 2,350,617,773.64 | 2,026,949,560.03 | 1,732,912,946.28 | 2,257,920,848.96 | 2,356,523,630.81 | 2,339,504,860.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,987,552.27 | 559,915,243.87 | 211,582,386.26 | 845,188,087.74 | 748,418,890.16 | 720,724,624.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,630,221.37 | 1,467,034,316.16 | 1,521,330,560.02 | 1,412,732,761.22 | 1,608,104,740.65 | 1,618,780,235.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,825,720.93 | - | - | 39,600.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,142,185.82 | 443,197,960.26 | 200,902,339.46 | 246,643,901.06 | 171,530,881.59 | 309,598,972.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,175,241.70 | 41,362,863.37 | 33,960,708.00 | 34,958,379.66 | 37,668,240.38 | 40,886,968.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,168,483.33 | 28,414,733.11 | 52,473,355.49 | 32,730,842.13 | 21,704,146.17 | 29,007,057.73 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 24,674,495.60 | 2,587,007.68 | 386,340.85 | 8,586,340.85 | - | 1,536,117.63 |
| 应付股利(元) | - | - | 会员可见 | - | 48,734,049.00 | - | - | - | 141,301,681.22 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,309,026.08 | 403,295,721.08 | 338,112,273.39 | 252,804,638.95 | 518,414,765.04 | 272,891,364.94 |
| 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 | 2,164,554,226.34 | 2,962,073,886.11 | 1,914,179,804.85 | 1,092,944,771.34 | 1,745,576,870.17 | 1,629,560,837.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,224,834.47 | 55,483,536.95 | 79,013,068.10 | 30,971,431.64 | 21,052,393.41 | 31,560,602.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,433,707,047.44 | 7,860,413,561.13 | 5,770,743,677.74 | 5,781,244,487.92 | 7,846,495,542.12 | 8,545,561,392.48 |
| 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 | 8,125,598,973.45 | 7,495,520,743.99 | 7,722,449,583.60 | 8,969,153,762.68 | 8,290,478,485.62 | 8,690,451,842.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,661,233.70 | 2,931,721,636.12 | 2,908,011,721.88 | 2,884,591,679.50 | 2,861,288,306.12 | 2,838,186,772.12 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,749,471.46 | 25,225,185.11 | 26,352,103.72 | 32,152,544.02 | 34,026,027.39 | 36,348,241.57 |
| 长期应付款(元) | 会员可见 | - | - | - | 107,586,215.72 | - | 193,716,758.11 | 197,679,300.00 | 277,917,053.38 | - |
| 专项应付款(元) | - | - | - | 会员可见 | 4,847,736.16 | - | 12,740,051.74 | 26.84 | 4,847,736.16 | 1,007,356,112.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 13,170,770.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,091,388.97 | 98,712,835.23 | 100,619,591.72 | 101,412,569.39 | 101,352,405.75 | 109,977,205.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,029,290.18 | 22,384,714.41 | 22,274,614.92 | 24,409,732.98 | 24,409,732.98 | 24,409,732.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,334,564,309.64 | 10,685,048,552.40 | 10,986,164,425.69 | 12,209,399,615.41 | 11,594,319,747.40 | 12,719,900,676.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,768,271,357.08 | 18,545,462,113.53 | 16,756,908,103.43 | 17,990,644,103.33 | 19,440,815,289.52 | 21,265,462,069.38 |
| 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 | 1,015,107,719.00 | 1,015,105,762.00 | 1,015,100,986.00 | 1,044,180,494.00 | 1,044,179,263.00 | 1,044,178,900.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,634,388.87 | 221,635,570.93 | 221,638,452.38 | 221,646,948.88 | 221,647,687.64 | 221,647,909.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,331,761.86 | 2,312,920,561.71 | 2,298,732,888.33 | 2,824,492,053.12 | 2,824,482,929.88 | 2,824,480,193.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,287,678.67 | 360,287,678.67 | 281,309,585.10 | 190,943,417.28 | 99,606,324.72 | 99,606,324.72 |
| 其他综合收益(元) | - | - | - | 会员可见 | 1,255,519.23 | 686,267.82 | 721,968.55 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,550.12 | 23,529,111.51 | 19,760,268.02 | 19,985,651.12 | 17,946,499.54 | 22,988,425.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 | 558,377,873.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,147,323,796.20 | 3,250,904,847.05 | 3,330,274,494.74 | 3,148,218,101.69 | 3,175,913,811.71 | 3,293,684,491.73 |
| 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 | 7,916,819,929.99 | 7,022,872,315.73 | 7,163,297,346.30 | 7,625,957,704.91 | 7,742,941,740.43 | 7,865,751,469.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,644,875.81 | 4,086,100,994.29 | 4,085,872,435.34 | 4,118,384,017.52 | 3,768,616,732.23 | 3,993,488,828.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,464,805.80 | 11,108,973,310.02 | 11,249,169,781.64 | 11,744,341,722.43 | 11,511,558,472.66 | 11,859,240,298.13 |
| 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 | 30,767,736,162.88 | 29,654,435,423.55 | 28,006,077,885.07 | 29,734,985,825.76 | 30,952,373,762.18 | 33,124,702,367.51 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-20 | 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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