| 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 | 4,718,959,772.06 | 4,163,578,591.59 | 5,146,075,062.25 | 5,072,066,171.64 | 4,916,019,631.93 |
| 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 | 278,214,395.29 | 208,809,301.80 | 135,204,187.41 | 30,603,012.44 | 11,545,829.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,531,619.73 | 113,843,672.14 | 87,401,648.32 | 14,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,682,775.56 | 94,965,629.66 | 47,802,539.09 | 16,603,012.44 | 11,545,829.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,175,323.46 | 72,213,051.46 | 128,095,574.19 | 96,697,810.04 | 65,393,252.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,347,487.29 | 92,419,136.54 | 131,131,679.23 | 703,958,472.88 | 930,436,960.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,961,758.00 | 224,998,116.12 | 295,463,774.39 | 180,300,211.70 | 81,700,894.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,912,890.93 | 26,650,501.37 | 10,244,293.51 | 11,792,035.90 | 9,968,368.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,053,219.83 | 4,791,571,794.68 | 5,846,214,570.98 | 6,102,910,606.80 | 6,017,649,082.66 |
| 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 | 1,314,843,995.85 | 1,314,843,995.85 | 1,315,550,247.51 | 1,315,550,247.51 | 1,315,899,659.85 |
| 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 | 722,257,172.63 | 722,257,172.63 | 574,933,539.59 | 574,933,539.59 | 587,818,096.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,767,179.17 | 11,847,355,297.37 | 11,933,878,824.48 | 12,272,468,422.21 | 10,041,971,373.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,109,720.95 | 630,358,452.98 | 639,477,120.46 | 285,849,397.05 | 2,479,968,801.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,425,928.91 | 9,587,200.96 | 9,748,473.04 | 9,909,745.09 | 10,071,017.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,826,184,576.79 | 8,769,677,949.75 | 8,777,585,891.31 | 8,860,529,017.32 | 8,820,947,310.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,383,725.57 | 251,689,151.97 | 244,699,058.11 | 246,490,596.52 | 250,483,595.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143,876.54 | 55,605,514.18 | 58,410,459.47 | 73,077,017.92 | 72,708,530.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,190,076.38 | 63,030,500.00 | 107,648,748.61 | 120,209,534.51 | 67,103,557.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,570,306,252.79 | 23,664,405,235.69 | 23,661,932,362.58 | 23,759,017,517.72 | 23,646,971,942.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,163,359,472.62 | 28,455,977,030.37 | 29,508,146,933.56 | 29,861,928,124.52 | 29,664,621,025.65 |
| 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 | 530,000,000.00 | 550,399,375.58 | 1,331,447,440.04 | 810,000,000.00 | 948,268,521.98 |
| 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 | 1,723,739,045.67 | 1,748,064,523.88 | 1,514,334,934.90 | 1,369,783,478.69 | 1,195,272,447.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,739,045.67 | 1,748,064,523.88 | 1,514,334,934.90 | 1,369,783,478.69 | 1,195,272,447.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,471,628.05 | 411,080,149.80 | 885,688,768.17 | 662,716,105.56 | 538,768,800.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,830,410.46 | 71,197,974.36 | 283,836,723.47 | 221,909,944.97 | 145,239,268.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,337,865.54 | 201,443,253.42 | 189,530,959.38 | 174,010,364.91 | 245,190,737.51 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,141,697.14 | 743,969,725.22 | 750,061,520.65 | 719,696,377.11 | 845,386,624.30 |
| 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 | 646,078,273.40 | 751,421,299.27 | 489,530,347.03 | 1,417,197,851.03 | 1,444,570,927.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,090,511.05 | 53,564,479.59 | 87,322,577.42 | 86,153,725.29 | 72,424,777.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,689,431.31 | 4,531,140,781.12 | 5,531,753,271.06 | 5,461,467,847.56 | 5,435,122,105.98 |
| 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 | 5,688,320,000.00 | 5,553,320,000.00 | 5,362,120,000.00 | 5,542,220,000.00 | 5,392,220,000.00 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 346,916.00 | 341,546.49 | 675,199.16 | 512,198.86 | 662,240.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,698,491,681.67 | - | 2,857,807,873.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,382,682.21 | 388,210,000.00 | 326,300,751.52 | 330,189,361.94 | 331,290,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,780,976,089.70 | 6,035,722.15 | 2,929,554,262.40 | 18,183,519.38 | 2,859,459,909.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,552,107.57 | 142,318,498.74 | 162,381,372.98 | 264,347,183.59 | 175,418,552.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,933,717.49 | 112,940,546.69 | 76,248,498.70 | 76,248,498.70 | 82,525,919.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,511,512.97 | 8,901,657,995.74 | 8,857,280,084.76 | 9,089,508,635.47 | 8,841,576,622.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,200,944.28 | 13,432,798,776.86 | 14,389,033,355.82 | 14,550,976,483.03 | 14,276,698,727.98 |
| 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 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 | 1,439,997,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,113,494.95 | 3,083,113,494.95 | 3,083,113,494.95 | 3,083,113,494.95 | 3,083,113,494.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,981,229.66 | 69,981,229.66 | 6,673,764.17 | 11,966,303.59 | 7,057,676.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,534,958.32 | 764,564,052.00 | 830,043,165.76 | 759,819,008.13 | 687,042,264.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 | 950,764,399.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,618,240.05 | 5,655,075,238.38 | 5,742,869,709.88 | 5,477,418,665.39 | 5,576,112,308.52 |
| 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 | 12,346,010,248.92 | 11,963,496,340.93 | 12,053,462,460.70 | 11,723,079,798.00 | 11,744,088,070.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,148,279.42 | 3,059,681,912.58 | 3,065,651,117.04 | 3,587,871,843.49 | 3,643,834,226.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,537,158,528.34 | 15,023,178,253.51 | 15,119,113,577.74 | 15,310,951,641.49 | 15,387,922,297.68 |
| 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 | 29,163,359,472.62 | 28,455,977,030.37 | 29,508,146,933.56 | 29,861,928,124.52 | 29,664,621,025.65 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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