| 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 | 1,422,755,599.98 | 1,602,704,970.79 | 1,453,301,846.46 | 1,243,636,814.45 | 1,878,401,195.39 | 1,778,210,880.08 |
| 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 | 176,390,750.67 | 218,331,636.42 | 362,670,448.99 | 230,169,564.60 | 161,230,738.59 | 569,565,995.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,160,183.70 | 147,308,028.10 | 203,814,291.85 | 5,534,519.89 | 2,283,698.52 | 28,715,096.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,230,566.97 | 71,023,608.32 | 158,856,157.14 | 224,635,044.71 | 158,947,040.07 | 540,850,898.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,659,883.26 | 101,748,073.66 | 87,294,841.33 | 406,473,700.86 | 204,550,802.18 | 274,459,885.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,953.87 | 3,130,701.52 | 2,558,526.66 | 3,840,324.18 | 1,674,537.82 | 3,039,498.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,787,285.10 | 881,066,760.88 | 1,357,275,971.08 | 1,191,252,776.03 | 1,371,600,227.16 | 1,513,021,866.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,850,000.00 | 1,250,000.00 | 11,450,000.00 | 15,450,000.00 | 15,450,000.00 | 14,800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,630,507.31 | 60,298,386.10 | 113,669,968.33 | 54,800,128.40 | 76,013,410.97 | 123,343,263.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,191,855.42 | 2,880,666,723.73 | 3,424,732,641.95 | 3,162,966,712.38 | 3,797,729,695.44 | 4,276,460,542.45 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 580,273.33 | 1,180,273.33 | 1,623,408.33 | 1,617,866.67 | 2,800,791.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,211,882.93 | 1,713,568,058.43 | 1,665,302,166.22 | 1,820,571,689.67 | 1,990,211,599.85 | 1,908,910,329.44 |
| 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 | 2,384,922.30 | 2,384,922.30 | 2,384,922.30 | 2,202,235.04 | 2,202,235.04 | 2,202,235.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,851,577.28 | 11,100,417,398.36 | 11,324,135,849.28 | 11,619,845,530.96 | 11,721,208,255.74 | 11,665,054,861.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,748,743.10 | 1,860,079,697.37 | 1,742,573,423.17 | 1,164,801,966.50 | 797,890,856.68 | 880,195,422.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,491,992.26 | 28,849,164.78 | 32,779,402.25 | 36,697,653.80 | 40,734,497.11 | 2,195,832.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,826,937.29 | 2,261,405,297.00 | 2,275,192,668.02 | 2,344,042,227.64 | 2,343,406,473.79 | 2,350,895,024.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 | 1,744,566.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,878,292.39 | 94,777,849.13 | 94,891,875.98 | 80,454,322.19 | 80,631,596.53 | 74,386,852.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,577,191.72 | 286,384,688.89 | 298,637,458.81 | 477,592,560.02 | 444,881,909.61 | 229,136,086.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,020,716,105.47 | 17,350,191,915.79 | 17,438,822,605.56 | 17,549,576,160.35 | 17,424,529,857.22 | 17,117,522,002.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,907,960.89 | 20,230,858,639.52 | 20,863,555,247.51 | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 |
| 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 | 3,353,476,948.95 | 2,740,314,747.58 | 2,500,288,750.00 | 1,607,636,833.54 | 1,756,854,694.59 | 2,059,155,993.15 |
| 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 | 3,947,542,493.22 | 4,137,092,919.12 | 4,666,676,832.26 | 4,735,204,480.04 | 5,185,187,365.61 | 4,842,735,595.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,087,090.00 | 787,000,000.00 | 1,281,091,225.00 | 1,648,706,919.00 | 2,625,246,646.98 | 2,622,013,427.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,423,455,403.22 | 3,350,092,919.12 | 3,385,585,607.26 | 3,086,497,561.04 | 2,559,940,718.63 | 2,220,722,167.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,695,420.99 | 578,055,208.05 | 550,173,218.06 | 545,022,885.61 | 604,511,228.57 | 381,519,047.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,892,198.52 | 129,983,165.05 | 111,851,941.17 | 99,410,859.84 | 104,906,613.71 | 112,469,215.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,102,812.90 | 22,620,444.78 | 23,035,661.95 | 25,736,773.85 | 21,444,076.60 | 47,513,888.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,641,163.30 | 800,954,459.79 | 610,350,798.68 | 614,395,226.15 | 262,282,684.59 | 358,913,702.31 |
| 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 | 1,323,205,817.95 | 1,224,536,088.81 | 1,287,022,452.64 | 1,264,290,951.99 | 1,299,904,471.51 | 1,289,320,497.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,410,404.73 | 95,147,177.05 | 130,573,008.76 | 70,852,975.13 | 78,586,459.71 | 228,972,907.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,929,967,260.56 | 9,728,704,210.23 | 9,879,972,663.52 | 8,962,550,986.15 | 9,313,677,594.89 | 9,320,600,848.72 |
| 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 | 1,357,585,000.00 | 1,715,983,464.00 | 1,657,310,000.00 | 1,737,330,000.00 | 1,687,330,000.00 | 1,587,350,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,874.24 | 18,676,206.72 | 17,806,381.55 | 18,863,891.70 | 16,740,548.82 | 1,417,301.43 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 611,819,049.41 | - | 913,172,160.98 | - | 843,223,474.20 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 905,235,404.93 | - | 848,310,750.18 |
| 预计负债(元) | - | - | - | 会员可见 | 12,687,187.34 | 12,566,648.99 | 12,442,078.46 | 12,319,524.02 | 12,196,969.58 | 12,074,415.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,011,396.29 | 47,284,747.91 | 48,025,316.75 | 28,495,615.32 | 29,236,184.16 | 24,768,421.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,255,441.59 | 8,710,902.38 | 9,034,028.46 | 4,912,393.69 | 2,538,462.22 | 2,538,462.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,153,948.87 | 2,519,187,664.88 | 2,657,789,966.20 | 2,707,156,829.66 | 2,591,265,638.98 | 2,476,459,349.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,976,121,209.43 | 12,247,891,875.11 | 12,537,762,629.72 | 11,669,707,815.81 | 11,904,943,233.87 | 11,797,060,198.69 |
| 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 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 | 2,042,497,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,235,282.65 | 3,467,235,282.65 | 3,467,235,282.65 | 3,544,024,101.18 | 3,544,024,101.18 | 3,544,024,101.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,229.66 | 1,481,524.86 | 1,552,480.74 | 1,404,394.02 | 902,072.45 | 390,712.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,344,059.89 | 62,226,749.13 | 60,144,801.24 | 68,851,665.40 | 60,490,611.65 | 53,688,883.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,861,809.53 | 338,861,809.53 | 338,861,809.53 | 337,002,387.27 | 337,002,387.27 | 337,002,387.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,637,761.88 | 221,410,412.53 | 482,972,846.55 | 1,000,842,337.37 | 1,197,581,794.50 | 1,430,865,812.57 |
| 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 | 5,922,090,782.61 | 6,133,713,417.70 | 6,393,264,859.71 | 6,994,622,524.24 | 7,182,498,606.05 | 7,408,469,536.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,695,968.85 | 1,849,253,346.71 | 1,932,527,758.08 | 2,048,212,532.68 | 2,134,817,712.74 | 2,188,452,809.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,786,751.46 | 7,982,966,764.41 | 8,325,792,617.79 | 9,042,835,056.92 | 9,317,316,318.79 | 9,596,922,346.05 |
| 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 | 19,718,907,960.89 | 20,230,858,639.52 | 20,863,555,247.51 | 20,712,542,872.73 | 21,222,259,552.66 | 21,393,982,544.74 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 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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