| 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 | 5,656,749,410.96 | 4,492,371,579.69 | 4,280,764,065.06 | 2,533,724,552.86 | 2,943,437,678.91 | 3,417,285,120.15 |
| 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 | 308,741,927.38 | 302,726,436.22 | 129,878,288.48 | 164,169,612.45 | 152,934,268.20 | 179,024,088.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,093,041.26 | 33,402,593.00 | 38,638,013.00 | 80,644,136.00 | 65,125,635.00 | 44,746,978.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,648,886.12 | 269,323,843.22 | 91,240,275.48 | 83,525,476.45 | 87,808,633.20 | 134,277,110.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,812,082.85 | 35,215,585.76 | 31,310,326.20 | 22,732,412.19 | 22,732,166.73 | 28,106,286.94 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 22,200,000.00 | - | 147,630,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,454,650.60 | 23,258,325.18 | 20,307,083.02 | 59,637,075.89 | 19,300,810.94 | 17,145,853.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,828,832.02 | 147,070,231.48 | 140,472,576.08 | 154,505,994.93 | 154,931,226.04 | 150,126,083.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,710,545.73 | 126,942,143.49 | 168,792,974.55 | 64,780,835.20 | 141,141,360.42 | 146,348,166.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,662,641.87 | 5,194,323,189.40 | 4,975,430,791.18 | 3,069,578,839.29 | 3,482,709,556.13 | 4,009,374,074.87 |
| 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 | 3,991,592,945.22 | 3,812,396,471.85 | 3,797,392,993.22 | 3,840,510,128.27 | 4,055,446,097.34 | 3,912,909,084.35 |
| 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 | 752,283,593.26 | 713,888,490.67 | 713,888,490.67 | 778,748,965.46 | 778,748,965.46 | 1,091,562,136.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,994,901.93 | 11,197,429,588.78 | 11,464,827,963.35 | 11,641,676,344.67 | 11,715,038,937.52 | 12,679,937,524.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,143,028.14 | 2,195,549,343.15 | 2,222,928,377.48 | 1,587,832,770.41 | 1,589,077,471.63 | 830,555,853.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,555,426.59 | 138,360,534.03 | 98,640,235.88 | 103,887,201.31 | 109,120,028.86 | 114,851,292.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,991,132.90 | 2,833,244,276.50 | 2,850,760,032.41 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,223,488.87 | 133,417,723.65 | 13,673,877.88 | 7,050,076.44 | 4,770,031.69 | 5,022,074.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,924,636.76 | 305,420,220.39 | 312,907,916.77 | 330,384,908.09 | 344,219,921.69 | 352,756,255.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,053,375.01 | 1,410,857,606.41 | 1,429,562,960.64 | 3,775,309,899.95 | 3,729,507,371.46 | 2,515,515,194.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,050,762,528.68 | 22,740,564,255.43 | 22,904,582,848.30 | 24,931,547,409.98 | 25,214,647,613.95 | 24,414,694,102.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,425,170.55 | 27,934,887,444.83 | 27,880,013,639.48 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 360,147,777.78 | 360,249,700.00 | 300,094,583.33 | 350,273,263.89 | 500,370,833.34 | 500,407,916.67 |
| 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 | 306,439,837.06 | 183,730,068.23 | 324,223,205.39 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,439,837.06 | 183,730,068.23 | 324,223,205.39 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,442,763.94 | 561,398,098.80 | 681,995,496.70 | 737,840,433.00 | 615,186,667.60 | 599,014,700.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,129,587.68 | 417,452,007.04 | 461,140,399.50 | 489,215,061.13 | 549,244,644.94 | 528,636,747.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,487,730.33 | 27,077,127.43 | 22,480,015.81 | 30,087,116.28 | 30,957,544.51 | 33,364,769.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,932,267.86 | 2,274.67 | 3,724.05 | 609,909.98 | 463,757,426.55 | 2,215.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,915,001.93 | 432,984,997.47 | 500,945,576.02 | 251,832,250.11 | 501,296,230.50 | 509,772,480.48 |
| 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 | 614,088,485.69 | 617,154,416.17 | 684,673,557.52 | 847,718,490.73 | 780,388,328.74 | 582,298,273.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,583,452.27 | 2,600,048,689.81 | 2,975,556,558.32 | 3,005,955,963.00 | 3,764,833,926.71 | 3,046,848,641.01 |
| 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 | 3,806,723,004.00 | 4,204,638,604.00 | 4,211,393,604.00 | 4,435,243,515.00 | 4,676,108,515.00 | 5,042,606,608.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,726,845.36 | 29,226,330.50 | - | - | - | 7,875.85 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 34,000,000.00 | - |
| 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 | 276,817,027.21 | 301,043,454.65 | 301,043,454.65 | 227,921,980.02 | 227,921,980.02 | 267,844,523.45 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | -2,000,000.00 | 32,000,000.00 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,611,647.13 | 101,860,362.85 | 105,280,198.38 | 97,047,384.16 | 100,731,536.69 | 104,415,689.22 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,268,152.82 | 19,434,415.38 | 15,524,033.17 | 31,739,151.86 | 31,739,151.86 | 89,471,967.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,146,676.52 | 4,656,203,167.38 | 4,633,241,290.20 | 4,791,952,031.04 | 5,068,501,183.57 | 5,536,346,664.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,730,128.79 | 7,256,251,857.19 | 7,608,797,848.52 | 7,797,907,994.04 | 8,833,335,110.28 | 8,583,195,305.09 |
| 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 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,141,904.03 | 5,240,182,196.02 | 5,240,054,962.23 | 5,241,045,884.96 | 5,240,626,795.21 | 5,240,894,333.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,962,987.14 | 426,835,312.76 | 478,763,351.17 | 555,046,656.93 | 547,290,190.00 | 656,891,741.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,447,596.39 | 72,449,716.11 | 59,619,879.38 | 129,537,187.05 | 129,743,282.01 | 132,470,595.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,675,590.72 | 1,870,675,590.72 | 1,870,675,590.72 | 1,749,990,784.71 | 1,749,990,784.71 | 1,754,087,442.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,638,071.28 | 6,513,349,703.52 | 6,092,739,910.78 | 5,987,367,671.17 | 5,658,816,590.32 | 5,509,070,609.90 |
| 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 | 19,904,278,149.56 | 19,710,904,519.13 | 19,329,265,694.28 | 19,250,400,184.82 | 18,913,879,642.25 | 18,880,826,723.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,416,892.20 | 967,731,068.51 | 941,950,096.68 | 952,818,070.41 | 950,142,417.55 | 960,046,148.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907,695,041.76 | 20,678,635,587.64 | 20,271,215,790.96 | 20,203,218,255.23 | 19,864,022,059.80 | 19,840,872,872.24 |
| 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 | 28,499,425,170.55 | 27,934,887,444.83 | 27,880,013,639.48 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 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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