| 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 | 1,600,060,681.55 | 1,996,264,315.21 | 1,660,278,671.77 | 1,721,574,148.94 | 1,770,138,674.36 | 869,697,786.52 |
| 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 | 2,589,421,441.65 | 2,324,234,183.39 | 2,049,376,568.87 | 2,171,924,917.65 | 2,264,221,256.42 | 2,252,499,234.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,421,441.65 | 2,324,234,183.39 | 2,049,376,568.87 | 2,171,924,917.65 | 2,264,221,256.42 | 2,252,499,234.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,749,746.79 | 224,232,494.26 | 213,219,933.01 | 257,383,074.89 | 245,353,484.56 | 276,599,840.40 |
| 应收利息(元) | - | 会员可见 | 会员可见 | - | 1,788,686.87 | 4,433,895.06 | 3,264,682.40 | 2,224,831.22 | 1,017,592.99 | 6,669,820.78 |
| 应收股利(元) | - | - | - | - | - | - | 60,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,221,259.42 | 1,492,562,819.21 | 1,373,107,446.41 | 1,641,043,326.80 | 1,498,316,488.65 | 1,612,963,005.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,336,084.07 | 2,395,392,879.99 | 2,510,534,823.14 | 2,460,136,846.55 | 2,605,606,932.98 | 2,595,132,697.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,060,321.76 | 118,952,521.76 | 147,048,806.61 | 158,144,411.48 | 167,216,264.76 | 183,233,327.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,390,541.75 | 8,794,547,086.89 | 8,259,279,869.84 | 8,673,534,666.03 | 8,751,439,876.05 | 7,907,776,684.89 |
| 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 | 1,213,108,199.94 | 1,194,470,653.78 | 1,187,039,254.62 | 1,234,619,664.01 | 1,223,752,172.58 | 1,209,670,133.05 |
| 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 | 17,700,000.00 | 17,700,000.00 | 17,700,000.00 | 17,465,000.00 | 17,465,000.00 | 17,465,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,236,049,711.39 | 6,366,526,858.25 | 6,298,709,576.20 | 6,517,242,411.08 | 6,642,012,943.79 | 6,575,283,297.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,256,514.65 | 428,736,632.49 | 381,136,756.29 | 349,270,261.43 | 280,501,629.25 | 219,691,817.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,790,959.52 | 351,491,034.14 | 581,378,283.93 | 408,466,234.58 | 427,768,349.33 | 642,059,973.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,105,908.53 | 2,713,918,431.12 | 2,755,997,485.79 | 2,210,506,830.56 | 2,096,756,491.89 | 1,942,997,325.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,429,028.83 | 1,991,398,427.62 | 1,851,668,702.51 | 2,185,474,341.39 | 2,200,303,388.17 | 2,253,305,478.02 |
| 商誉(元) | - | - | - | - | - | - | - | 3,336,585.26 | 3,336,585.26 | 3,336,585.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,677,111.69 | 62,808,414.50 | 66,114,322.63 | 54,765,419.32 | 55,917,448.96 | 52,098,701.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,434,064.62 | 72,434,064.62 | 72,434,064.62 | 52,109,827.43 | 52,109,827.43 | 52,109,827.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,188,551,499.17 | 13,199,484,516.52 | 13,212,178,446.59 | 13,033,256,575.06 | 12,999,923,836.66 | 12,968,018,139.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,752,942,040.92 | 21,994,031,603.41 | 21,471,458,316.43 | 21,706,791,241.09 | 21,751,363,712.71 | 20,875,794,824.25 |
| 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 | 6,857,862,213.27 | 7,522,013,153.44 | 7,094,995,438.88 | 6,756,470,000.00 | 5,981,085,000.00 | 5,091,810,000.00 |
| 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 | 2,635,300,043.16 | 2,618,566,664.15 | 2,295,077,225.16 | 2,583,058,365.41 | 2,720,802,822.13 | 2,582,602,861.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,805,000.00 | 762,560,000.00 | 451,196,780.05 | 633,245,011.58 | 622,553,682.71 | 581,359,920.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,495,043.16 | 1,856,006,664.15 | 1,843,880,445.11 | 1,949,813,353.83 | 2,098,249,139.42 | 2,001,242,941.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,331,762.23 | 205,234,149.22 | 281,751,156.27 | 258,541,625.59 | 251,719,209.73 | 243,083,499.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,682,510.37 | 185,635,960.75 | 183,943,890.68 | 191,039,501.70 | 187,448,949.95 | 180,395,438.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412,176.53 | 62,563,698.91 | 40,657,143.51 | 67,485,288.16 | 65,766,367.33 | 58,125,236.54 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,057.50 | 2,612,394.61 | 675,564.00 | 1,949,524.43 | 19,057.50 | 1,061,118.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,355,931.93 | 385,687.50 | 385,687.50 | 1,797,687.50 | 18,954,991.20 | 385,687.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,843,838.32 | 371,382,198.40 | 394,412,475.82 | 406,839,213.56 | 438,601,096.02 | 456,661,587.89 |
| 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 | 1,223,710,309.92 | 1,004,671,227.95 | 632,496,733.34 | 791,896,718.01 | 1,708,699,634.63 | 1,150,747,554.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,200,227.33 | 52,455,944.75 | 37,134,683.26 | 18,471,397.60 | 2,074,373.51 | 28,907,423.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,718,070.56 | 12,025,521,079.68 | 10,961,529,998.42 | 11,077,549,321.96 | 11,375,171,502.00 | 9,793,780,408.03 |
| 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 | 2,660,139,000.00 | 2,858,389,000.00 | 3,458,920,560.64 | 3,841,790,560.64 | 3,623,247,958.57 | 4,486,600,885.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,601,874.02 | 246,182,271.34 | 263,531,519.71 | 146,279,993.47 | 163,973,611.69 | 256,571,618.15 |
| 长期应付款(元) | - | - | - | - | - | - | 9,735,000.00 | - | 900,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,735,000.00 | - | 9,735,000.00 | 900,000.00 | 900,000.00 | 900,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,391,910.74 | 73,228,799.89 | 74,024,417.65 | 34,687,829.77 | 33,457,729.97 | 34,128,068.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,732.43 | 29,103,732.43 | 29,103,732.43 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,971,517.19 | 3,216,638,803.66 | 3,835,315,230.43 | 4,023,658,383.88 | 3,821,579,300.23 | 4,778,200,572.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,028,689,587.75 | 15,242,159,883.34 | 14,796,845,228.85 | 15,101,207,705.84 | 15,196,750,802.23 | 14,571,980,980.68 |
| 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 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 | 1,715,730,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,181,951.08 | 3,862,215,449.63 | 3,862,187,679.30 | 3,862,201,522.06 | 3,859,238,032.30 | 3,899,134,148.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,192.61 | 7,975,384.51 | 7,935,661.63 | 6,183,858.59 | 7,126,398.64 | 6,372,523.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,737.62 | 885,226.62 | 319,749.33 | 1,553,929.90 | 1,549,440.87 | 1,281,671.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,357,636.58 | 333,357,636.58 | 333,357,636.58 | 322,436,110.73 | 322,436,110.73 | 322,436,110.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,102,620.94 | -472,636,526.69 | -530,128,112.73 | -543,735,315.87 | -574,214,561.19 | -610,889,206.29 |
| 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 | 5,467,083,266.95 | 5,447,527,540.65 | 5,389,402,984.11 | 5,364,370,475.41 | 5,331,865,791.35 | 5,334,065,618.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,169,186.22 | 1,304,344,179.42 | 1,285,210,103.47 | 1,241,213,059.84 | 1,222,747,119.13 | 969,748,225.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724,252,453.17 | 6,751,871,720.07 | 6,674,613,087.58 | 6,605,583,535.25 | 6,554,612,910.48 | 6,303,813,843.57 |
| 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 | 21,752,942,040.92 | 21,994,031,603.41 | 21,471,458,316.43 | 21,706,791,241.09 | 21,751,363,712.71 | 20,875,794,824.25 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-14 | 2025-04-24 | 2025-03-28 | 2024-10-26 | 2024-08-14 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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