| 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 | 2,490,680,840.86 | 4,512,593,433.83 | 2,947,628,723.00 | 2,713,463,937.55 | 2,849,852,257.80 | 2,666,499,525.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,102.66 | 493,961.12 | 490,539.05 | 461,635.36 | 428,980.78 | 425,416.34 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 156,058,703.59 | 189,921,866.36 | 225,370,286.30 | 132,995,025.92 | 63,807,889.33 | 217,798,336.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,129,984.00 | - | 473,480.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,058,703.59 | 189,921,866.36 | 225,370,286.30 | 129,865,041.92 | 63,807,889.33 | 217,324,856.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,998,531.11 | 207,388,335.86 | 129,160,754.95 | 312,119,279.71 | 288,704,435.24 | 1,709,625,593.35 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 10,692,285.53 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | 13,214,808.75 | - | 687,029.00 | 18,355,661.81 | 33,385,940.17 | 16,492,386.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,280,738.95 | 598,726,982.85 | 231,747,237.81 | 136,612,597.42 | 191,711,397.83 | 196,238,870.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,603,585.36 | 71,620,203.76 | 29,867,338.39 | 197,426,124.25 | 194,072,891.07 | 241,637,412.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,333.35 | 3,453,010.92 | 10,119,683.75 | - | - | - |
| 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 | 95,279,289.53 | 44,000,000.00 | 44,000,000.00 | 109,457,089.29 | 109,457,089.29 | 37,700,677.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,035,269.79 | 476,825,626.24 | 464,610,485.39 | 332,463,212.21 | 303,585,161.78 | 241,382,962.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,762,203.95 | 6,105,023,420.94 | 4,083,682,077.64 | 3,953,354,563.52 | 4,035,006,043.29 | 5,338,493,466.07 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,281,412.41 | 1,327,742,646.24 | 1,314,010,505.16 | 1,524,612,400.78 | 1,524,484,494.31 | 1,550,533,115.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,754,434.15 | 532,134,063.56 | 512,377,950.31 | 515,362,621.54 | 506,380,337.05 | 515,199,795.93 |
| 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 | 362,037,020.20 | 293,679,428.64 | 296,106,349.56 | 106,966,836.80 | 95,371,547.96 | 93,703,258.56 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,754,112.15 | 44,862,224.17 | 44,862,224.17 | 39,002,427.16 | 39,002,427.16 | 34,017,404.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,374.18 | 10,612,386.61 | 10,915,692.04 | 11,218,997.48 | 11,522,302.91 | 11,861,627.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,220,706.34 | 849,843,549.57 | 879,804,622.79 | 808,897,992.93 | 834,941,347.59 | 810,208,516.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,313,670.28 | 163,410,723.14 | 157,595,647.90 | 147,950,561.89 | 145,963,710.15 | 194,385,642.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,966,388.19 | 95,854,936.48 | 102,568,155.05 | 107,603,395.12 | 111,121,059.03 | 113,609,909.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,343,245,630.16 | 51,980,991,745.10 | 52,003,082,391.61 | 51,177,687,510.81 | 51,279,414,285.83 | 49,814,402,745.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,205,922.65 | 19,099,941.36 | 20,840,976.34 | 21,276,796.18 | 23,253,183.06 | 25,262,165.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,903,269.45 | 128,050,263.06 | 133,311,411.88 | 122,179,832.14 | 128,073,702.06 | 130,796,661.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,751,486.73 | 1,823,364,151.00 | 1,511,277,440.55 | 1,787,174,959.58 | 1,426,892,610.96 | 324,181,305.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,438,426.89 | 57,269,646,058.93 | 56,986,753,367.36 | 56,369,934,332.41 | 56,126,421,008.07 | 53,618,162,148.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,307,200,630.84 | 63,374,669,479.87 | 61,070,435,445.00 | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 |
| 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 | 20,000,000.00 | 510,308,194.45 | 710,503,750.01 | 1,210,295,217.21 | 1,210,784,027.78 | 610,000,000.00 |
| 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 | 1,256,344,986.28 | 1,200,299,378.40 | 1,722,538,935.05 | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,344,986.28 | 1,200,299,378.40 | 1,722,538,935.05 | 1,580,918,753.88 | 1,654,424,192.53 | 1,351,849,976.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,204.62 | 16,971,886.79 | 21,259,575.81 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,777,183.31 | 33,190,171.65 | 17,911,134.56 | 97,646,732.91 | 99,302,072.27 | 55,401,592.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,958,592.76 | 242,780,150.11 | 333,296,859.50 | 398,285,702.14 | 332,006,367.84 | 257,968,569.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,231,771.88 | 133,175,018.55 | 155,841,598.70 | 180,272,254.70 | 137,896,037.02 | 157,496,626.71 |
| 应付股利(元) | 会员可见 | - | - | - | 281,692,800.00 | 2,465,753.42 | 314,642.31 | - | 235,478,403.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,267,037.55 | 842,323,125.79 | 512,531,433.88 | 558,845,545.74 | 555,497,568.33 | 564,149,893.22 |
| 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 | 1,414,657,908.09 | 1,330,633,733.02 | 1,880,070,322.97 | 2,715,591,643.24 | 3,071,721,218.80 | 2,818,826,625.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,506,602.43 | 87,651,768.60 | 89,226,913.95 | 102,124,289.20 | 99,641,135.45 | 92,928,331.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,885,086.92 | 4,399,799,180.78 | 5,443,495,166.74 | 6,843,980,139.02 | 7,396,751,023.26 | 5,908,621,614.72 |
| 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 | 34,205,008,212.01 | 35,281,441,819.17 | 33,593,725,819.17 | 33,813,019,902.54 | 33,536,459,902.54 | 34,452,374,509.70 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 2,100,000,000.00 | 1,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,441,095.89 | 1,005,079,452.07 | 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 | 71,885,061.12 | 93,554,515.55 | 90,194,947.08 | 105,507,931.95 | 97,077,037.42 | 111,407,620.84 |
| 长期应付款(元) | - | - | - | - | 51,602,125.00 | - | 50,402,047.91 | - | 101,021,365.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,790,000.00 | - | 1,790,000.00 | 51,296,908.53 | 1,790,000.00 | 103,239,862.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,425,145.71 | 191,578,413.39 | 194,134,580.81 | 200,387,131.55 | 206,892,102.62 | 196,842,146.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,740.25 | 29,927,062.66 | 30,509,653.87 | 25,380,596.12 | 23,041,612.82 | 22,614,090.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,347,660.66 | 68,869,474.23 | 70,558,143.15 | 72,626,938.49 | 74,148,752.05 | 76,360,819.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,495,944.75 | 37,817,743,098.78 | 36,131,315,191.99 | 36,368,219,409.18 | 36,140,430,773.32 | 35,962,839,049.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,634,381,031.67 | 42,217,542,279.56 | 41,574,810,358.73 | 43,212,199,548.20 | 43,537,181,796.58 | 41,871,460,664.40 |
| 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 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,485,540.35 | 3,205,079,452.07 | 2,000,000,000.00 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,449,625.89 | 2,431,449,625.89 | 2,431,449,625.89 | 2,434,605,623.03 | 2,436,443,393.89 | 2,436,443,393.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,847,691.35 | -395,652.47 | 1,521,471.62 | 746,880.10 | -8,412,712.79 | -9,545,781.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,369,398.79 | 22,144,112.93 | 21,274,878.76 | 22,426,431.83 | 22,361,421.98 | 22,236,380.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,050,302.59 | 5,782,050,302.59 | 5,782,050,302.59 | 5,630,754,868.65 | 5,630,754,868.65 | 5,630,754,868.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,754,328.71 | 5,545,716,349.30 | 5,109,815,527.58 | 4,928,626,696.92 | 4,504,089,684.85 | 4,931,353,242.06 |
| 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 | 19,578,016,887.68 | 20,044,104,190.31 | 18,404,171,806.44 | 16,075,220,500.53 | 15,643,296,656.58 | 16,069,302,103.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,802,711.49 | 1,113,023,010.00 | 1,091,453,279.83 | 1,035,868,847.20 | 980,948,598.20 | 1,015,892,846.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,672,819,599.17 | 21,157,127,200.31 | 19,495,625,086.27 | 17,111,089,347.73 | 16,624,245,254.78 | 17,085,194,950.66 |
| 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 | 61,307,200,630.84 | 63,374,669,479.87 | 61,070,435,445.00 | 60,323,288,895.93 | 60,161,427,051.36 | 58,956,655,615.06 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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