| 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 | 4,798,988,065.19 | 4,532,366,131.94 | 4,341,228,409.25 | 3,825,262,126.76 | 3,720,429,487.29 |
| 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 | 23,873,532.06 | 15,605,612.73 | 14,216,195.17 | 199,601,013.59 | 14,204,817.38 |
| 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 | 1,056,913,136.56 | 1,078,645,000.15 | 1,008,159,395.43 | 1,069,437,909.43 | 1,034,514,623.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,072,319.25 | 379,068,930.42 | 282,752,534.85 | 212,664,886.53 | 295,654,001.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,840,817.31 | 699,576,069.73 | 725,406,860.58 | 856,773,022.90 | 738,860,622.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,599,877.17 | 178,323,050.73 | 348,070,728.91 | 283,252,503.42 | 118,672,013.94 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 2,824,223.28 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,702,174.55 | 202,986,617.25 | 187,269,441.35 | 228,903,847.40 | 237,164,356.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,619,613.50 | 1,254,544,683.98 | 1,394,931,307.45 | 1,398,766,043.28 | 1,190,931,863.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,057,294.46 | 128,622,066.02 | 125,715,186.15 | 128,437,279.60 | 174,832,074.10 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | 5,750,720.00 | - | - | - |
| 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 | 1,972,930.46 | 1,946,274.44 | 1,427,407.89 | 1,245,121.24 | 1,326,077.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,417,622.70 | 646,833,014.21 | 615,298,436.91 | 497,583,563.99 | 367,882,840.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,322,939,819.11 | 8,367,274,777.85 | 8,598,758,517.52 | 8,073,231,795.99 | 7,449,972,326.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,826.89 | 6,477,174.28 | 6,966,905.09 | 4,721,604.97 | 5,147,991.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,546,919.18 | 4,352,039,740.68 | 4,256,781,863.23 | 4,234,122,898.64 | 4,295,836,586.77 |
| 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 | 824,005,189.03 | 814,958,278.62 | 768,829,527.39 | 761,651,679.13 | 742,517,784.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,261,914.58 | 22,747,910.07 | 22,878,015.85 | 23,501,871.21 | 23,874,199.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,053,463.49 | 21,549,256,911.25 | 21,594,371,028.59 | 18,111,117,621.70 | 15,574,104,631.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,366,619.46 | 1,684,707,720.55 | 1,585,757,773.76 | 4,167,089,265.29 | 5,807,787,863.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,459,298.46 | 1,029,522,497.11 | 1,544,389,291.71 | 1,687,634,099.42 | 1,801,887,340.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,013,497.04 | 1,206,278,007.32 | 1,097,880,979.55 | 850,442,145.86 | 856,706,612.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,613,123.41 | 1,489,424,309.95 | 1,543,533,609.52 | 1,545,214,837.72 | 1,545,971,672.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,248,782.78 | 73,084,163.93 | 80,542,271.74 | 72,437,578.67 | 79,620,419.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,805,207.31 | 197,641,833.16 | 172,273,185.97 | 165,515,328.44 | 154,951,189.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,667,263.03 | 2,029,445,919.81 | 2,028,275,355.68 | 2,050,700,780.72 | 2,101,203,258.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,977,013,104.66 | 34,455,584,466.73 | 34,702,479,808.08 | 33,674,149,711.77 | 32,989,609,548.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,299,952,923.77 | 42,822,859,244.58 | 43,301,238,325.60 | 41,747,381,507.76 | 40,439,581,874.92 |
| 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 | 1,483,958,272.11 | 1,673,958,272.11 | 1,663,172,611.00 | 1,758,186,444.30 | 828,314,294.22 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 4,410,570,170.32 | 4,752,314,791.77 | 5,016,185,967.37 | 5,456,056,895.51 | 5,190,487,599.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,185,231.61 | 423,628,831.65 | 518,443,583.43 | 436,659,658.99 | 543,935,302.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,384,938.71 | 4,328,685,960.12 | 4,497,742,383.94 | 5,019,397,236.52 | 4,646,552,297.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,456,725.26 | 750,589,685.92 | 1,185,796,224.94 | 928,314,843.70 | 801,041,589.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,200,613.76 | 275,251,362.09 | 93,096,025.91 | 64,377,569.22 | 132,892,670.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,596,958.93 | 166,086,588.58 | 234,202,333.25 | 225,811,855.54 | 239,579,109.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,051,892.93 | 629,784,082.06 | 634,073,502.66 | 634,843,611.32 | 693,832,703.66 |
| 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 | 731,885,713.56 | 681,437,746.75 | 962,905,326.39 | 692,307,619.42 | 865,180,803.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,776,006.56 | 93,101,893.55 | 151,079,871.30 | 116,729,977.80 | 101,080,806.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,496,353.43 | 9,022,524,422.83 | 9,940,511,862.82 | 9,876,628,816.81 | 8,852,409,577.64 |
| 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 | 4,443,228,292.51 | 4,551,184,425.60 | 4,568,450,513.14 | 3,579,145,711.93 | 1,399,182,498.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,264,882.36 | 755,987,502.46 | 1,247,765,727.52 | 1,356,101,420.64 | 1,437,530,030.16 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,771.60 | 9,432.56 | 8,427.33 | 8,427.33 | 72,666.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,447,340.22 | 73,996,842.15 | 85,460,926.09 | 95,986,507.22 | 88,262,396.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,337,754.45 | 423,081,129.38 | 280,306,975.38 | 279,220,564.69 | 276,948,343.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,288,041.14 | 5,804,259,332.15 | 6,181,992,569.46 | 5,310,462,631.81 | 3,201,995,934.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,242,784,394.57 | 14,826,783,754.98 | 16,122,504,432.28 | 15,187,091,448.62 | 12,054,405,512.27 |
| 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 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,063,160.52 | 309,063,160.52 | 310,710,129.20 | 341,478,399.84 | 341,478,399.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,836,726.89 | 214,391,277.73 | -42,512,859.56 | 54,541,617.78 | 25,372,642.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,445,905.54 | 133,558,078.86 | 157,156,374.95 | 146,758,027.76 | 126,327,486.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,140,757.07 | 2,187,140,757.07 | 2,083,900,617.64 | 2,083,900,617.64 | 2,083,900,617.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,982,646.29 | 15,956,674,624.04 | 15,495,841,317.81 | 14,770,035,163.66 | 16,668,655,859.16 |
| 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 | 28,281,486,586.31 | 27,238,845,288.22 | 26,443,112,970.04 | 25,834,731,216.68 | 27,683,752,395.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,681,942.89 | 757,230,201.38 | 735,620,923.28 | 725,558,842.46 | 701,423,967.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,057,168,529.20 | 27,996,075,489.60 | 27,178,733,893.32 | 26,560,290,059.14 | 28,385,176,362.65 |
| 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 | 43,299,952,923.77 | 42,822,859,244.58 | 43,301,238,325.60 | 41,747,381,507.76 | 40,439,581,874.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 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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