| 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 | 4,420,813,249.30 | 4,013,347,459.55 | 2,832,327,848.72 | 4,057,148,919.16 | 3,713,037,866.78 | 2,890,054,692.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 78,513.88 | - | 556,772.41 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,243,025.00 | 17,051,300.00 | 12,850.00 | 86,406,200.00 | 18,050,675.00 | 74,864,825.00 |
| 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 | 7,722,895,794.71 | 7,979,799,931.31 | 6,806,008,755.18 | 8,504,044,793.58 | 7,592,429,589.16 | 7,518,275,608.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,758,251.22 | 563,965,965.58 | 780,294,782.90 | 487,741,912.05 | 517,735,057.56 | 663,112,469.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,184,137,543.49 | 7,415,833,965.73 | 6,025,713,972.28 | 8,016,302,881.53 | 7,074,694,531.60 | 6,855,163,138.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,110,626.75 | 542,420,951.39 | 221,808,470.68 | 503,413,020.17 | 489,275,167.13 | 409,115,229.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,911,847.34 | 138,033,456.66 | 127,259,948.06 | 174,076,681.12 | 179,501,629.98 | 176,417,280.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,880,677.15 | 2,978,021,434.44 | 3,337,073,370.53 | 3,037,701,564.03 | 3,121,450,959.69 | 3,146,451,775.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,140,969.00 | 928,164,782.42 | 1,000,300,631.80 | 731,000,003.41 | 738,256,932.34 | 626,035,012.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,543,152,782.26 | 16,737,828,401.60 | 14,729,977,118.80 | 17,247,850,049.60 | 16,089,851,895.10 | 14,984,175,350.32 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 743,753,942.69 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,513,123.19 | 756,545,731.77 | 782,261,293.64 | 103,347,002.79 | 103,347,002.79 | 103,347,002.79 |
| 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 | - | 8,513,123.19 | 8,513,123.19 | 10,039,965.02 | 10,039,965.02 | 7,717,927.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,879,474.64 | 3,613,715,210.49 | 3,710,869,396.65 | 5,109,791,343.85 | 5,175,509,573.51 | 5,277,502,206.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,127,990.09 | 265,665,110.40 | 243,365,650.31 | 428,403,721.89 | 429,056,253.42 | 420,607,448.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,686,276.76 | 39,433,116.13 | 45,170,378.94 | 43,070,998.65 | 50,734,831.04 | 35,011,414.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,371,129.65 | 781,411,955.55 | 789,595,079.14 | 843,999,655.25 | 851,103,268.11 | 857,613,230.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,451,507.55 | 88,451,507.55 | 88,451,507.55 | 106,351,148.38 | 106,351,148.38 | 106,351,148.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,410,964.49 | 31,444,947.59 | 34,512,513.07 | 30,509,278.70 | 33,450,256.14 | 28,599,187.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,680,058.78 | 397,586,990.69 | 402,538,163.14 | 347,363,987.02 | 340,159,538.42 | 337,053,321.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,692,713.62 | 6,029,513.62 | 6,029,513.62 | 19,433,207.85 | 19,705,626.30 | 20,521,726.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,567,181.46 | 5,988,797,206.98 | 6,111,306,619.25 | 7,042,310,309.40 | 7,119,457,463.13 | 7,194,324,614.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,463,719,963.72 | 22,726,625,608.58 | 20,841,283,738.05 | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 |
| 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 | - | 9,533,802,147.65 | 8,217,855,553.75 | 9,337,697,922.03 | 9,408,000,126.23 | 8,728,503,519.62 |
| 向中央银行借款(元) | - | - | - | - | 9,017,456,938.26 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 8,216,423.98 | 10,490,722.83 | 21,411,645.06 | 16,497,517.12 | 18,656,915.92 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,952,359.07 | 4,066,825.00 | 25,192,575.00 | 6,558,700.00 | 1,107,750.00 | 5,102,600.00 |
| 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 | 1,627,652,722.81 | 3,522,020,293.17 | 3,037,840,961.07 | 3,173,562,113.23 | 2,943,657,413.45 | 2,734,037,998.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,381,958,504.38 | 1,017,329,780.30 | 1,073,649,003.44 | 903,440,951.13 | 689,154,884.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,652,722.81 | 2,140,061,788.79 | 2,020,511,180.77 | 2,099,913,109.79 | 2,040,216,462.32 | 2,044,883,113.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,016,527,990.80 | - | 137,844.46 | 1,334,839.28 | 4,759,501.96 | 1,323,326.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 347,842,198.51 | 520,068,722.49 | 520,584,271.52 | 365,751,917.20 | 424,307,524.11 |
| 卖出回购金融资产款(元) | - | - | - | - | 351,146,644.47 | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,210,852.62 | 13,086,133.81 | 67,174,339.25 | 15,899,229.87 | 14,015,427.35 | 12,968,637.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,074,035.42 | 36,788,031.94 | 33,581,192.34 | 103,711,151.95 | 36,339,216.40 | 30,380,692.24 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 337,405.80 | 2,339,892.31 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,322,926.90 | 18,322,926.90 | 18,322,926.90 | 27,787,620.46 | 14,847,676.15 | 14,847,676.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,837,647.65 | 498,335,696.69 | 510,175,238.77 | 1,064,903,917.77 | 505,461,343.13 | 509,705,551.59 |
| 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 | 1,028,077,974.72 | 1,223,984,811.28 | 1,998,937,997.98 | 702,900,231.84 | 408,249,539.17 | 784,703,578.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,794,764.32 | 290,324,100.44 | 302,411,414.96 | 344,203,784.50 | 254,891,312.89 | 257,053,802.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,866,392,262.84 | 15,499,129,481.68 | 14,742,189,489.80 | 15,320,555,427.51 | 13,973,578,741.05 | 13,521,591,823.25 |
| 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 | 3,092,595,727.15 | 2,722,064,311.75 | 1,696,519,697.33 | 3,557,988,744.84 | 3,839,791,002.45 | 3,202,986,195.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,952,450.29 | 23,960,478.49 | 22,207,973.03 | 32,428,328.02 | 55,201,733.91 | 37,624,343.32 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 208,700,000.00 | - | 200,776,146.19 | - | 282,733,773.96 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 275,563,146.76 | - | 308,825,775.55 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 788,588.40 | 788,588.40 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,272,677.66 | 36,128,623.98 | 36,286,123.98 | 51,380,623.87 | 51,538,123.87 | 52,703,593.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,114,977.04 | 25,523,962.26 | 19,154,551.27 | 33,679,173.53 | 23,683,109.00 | 34,274,245.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,635,832.14 | 3,018,571,207.89 | 1,975,733,080.20 | 3,951,040,017.02 | 4,252,947,743.19 | 3,636,414,153.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,247,028,094.98 | 18,517,700,689.57 | 16,717,922,570.00 | 19,271,595,444.53 | 18,226,526,484.24 | 17,158,005,976.76 |
| 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 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 | 1,371,366,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 | 1,495,058,109.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,383,710.46 | 20,258,029.24 | -30,830,735.97 | 60,627,001.22 | 8,054,868.80 | 57,840,352.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,001,481.73 | 86,517,287.96 | 82,016,326.09 | 80,738,712.76 | 76,841,425.33 | 70,669,236.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,642,698.00 | 161,781,067.69 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 | 161,642,698.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,923,244.54 | 351,726,520.86 | 330,346,861.28 | 655,196,316.68 | 648,866,906.66 | 650,737,376.21 |
| 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 | 3,507,375,492.03 | 3,486,707,263.05 | 3,409,599,506.70 | 3,824,629,085.96 | 3,761,830,256.09 | 3,807,314,019.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,316,376.71 | 722,217,655.96 | 713,761,661.35 | 1,193,935,828.51 | 1,220,952,617.90 | 1,213,179,967.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,216,691,868.74 | 4,208,924,919.01 | 4,123,361,168.05 | 5,018,564,914.47 | 4,982,782,873.99 | 5,020,493,987.73 |
| 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 | 22,463,719,963.72 | 22,726,625,608.58 | 20,841,283,738.05 | 24,290,160,359.00 | 23,209,309,358.23 | 22,178,499,964.49 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-14 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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