| 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 | 632,729,504.98 | 695,656,141.38 | 702,095,508.59 | 784,885,565.69 | 608,624,876.26 | 841,438,414.36 |
| 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 | 3,042,711,985.70 | 2,776,260,119.70 | 2,634,965,258.87 | 2,590,726,444.85 | 2,331,523,358.78 | 2,006,214,005.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,711,985.70 | 2,776,260,119.70 | 2,634,965,258.87 | 2,590,726,444.85 | 2,331,523,358.78 | 2,006,214,005.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,084.60 | 260,098.11 | 528,198.32 | 534,373.11 | 661,255.33 | 544,073.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,086.39 | 5,719,908.51 | 5,772,008.05 | 8,608,770.65 | 7,546,876.22 | 7,865,265.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,416,622.65 | 26,659,712.15 | 25,651,353.93 | 27,714,547.82 | 28,188,261.57 | 31,020,663.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,342,744.21 | 31,818,113.04 | 31,568,036.20 | 38,470,036.01 | 30,676,627.71 | 26,549,133.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,417,332.43 | 273,801,877.30 | 287,338,691.53 | 265,846,478.37 | 277,194,726.85 | 291,352,987.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,020,360.96 | 3,810,175,970.19 | 3,687,919,055.49 | 3,716,786,216.50 | 3,284,415,982.72 | 3,204,984,543.84 |
| 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 | 8,886,934.54 | 8,310,125.98 | 8,310,125.98 | 8,187,942.08 | 8,187,942.08 | 8,064,769.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,848,439,849.08 | 13,990,467,587.33 | 14,159,481,325.12 | 14,104,905,783.52 | 14,150,274,485.76 | 13,647,592,408.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,298,527.12 | 3,757,224,480.32 | 3,637,123,682.77 | 2,434,890,826.06 | 2,277,267,949.42 | 2,698,245,081.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,879,774.35 | 38,812,558.91 | 38,579,365.27 | 38,407,402.54 | 38,488,146.07 | 39,489,757.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,192,464.65 | 1,515,367,420.53 | 1,525,716,706.19 | 1,519,051,757.41 | 1,528,716,047.78 | 1,561,410,100.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,408.95 | 13,157,406.81 | 14,089,056.49 | 12,030,034.76 | 12,628,439.16 | 13,592,662.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,425,088.29 | 171,724,085.31 | 171,624,528.13 | 163,916,592.55 | 163,152,892.49 | 154,228,524.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,820,895.87 | 192,728,280.38 | 166,623,967.21 | 182,516,922.01 | 195,343,429.45 | 189,059,168.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,843,424,942.85 | 19,687,791,945.57 | 19,721,548,757.16 | 18,463,907,260.93 | 18,374,059,332.21 | 18,311,682,471.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,855,445,303.81 | 23,497,967,915.76 | 23,409,467,812.65 | 22,180,693,477.43 | 21,658,475,314.93 | 21,516,667,015.72 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 5,003,472.21 | 5,001,736.11 | - | - | - | 110,100,833.33 |
| 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 | 1,598,937,546.35 | 1,676,668,147.09 | 2,396,579,201.33 | 1,423,228,756.30 | 1,500,404,411.32 | 1,547,170,871.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,937,546.35 | 1,676,668,147.09 | 2,396,579,201.33 | 1,423,228,756.30 | 1,500,404,411.32 | 1,547,170,871.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,468,160.73 | 26,471,379.90 | 26,291,649.24 | 33,426,356.69 | 39,064,154.45 | 41,122,812.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,809,544.10 | 84,393,213.51 | 76,436,214.56 | 77,874,396.38 | 63,211,242.99 | 65,018,891.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,740,456.03 | 77,058,530.83 | 77,368,393.18 | 108,460,534.10 | 108,942,330.52 | 87,560,912.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,856,342.61 | 41,037,054.48 | 34,411,554.74 | 36,726,446.13 | 24,988,193.84 | 24,101,413.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 | 2,950,678.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,798,028.74 | 158,305,929.47 | 227,512,758.39 | 318,187,522.02 | 293,168,067.69 | 260,214,148.62 |
| 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 | 3,314,164,552.58 | 2,590,395,987.03 | 2,438,737,881.32 | 2,419,804,771.99 | 3,734,576,668.94 | 2,752,633,942.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,129.12 | 510,205,942.79 | 507,617,635.77 | 6,195,819.21 | 6,203,825.58 | 6,099,583.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,291,108,911.10 | 5,172,488,599.84 | 5,787,905,967.16 | 4,426,855,281.45 | 5,773,509,573.96 | 4,896,974,087.78 |
| 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 | 10,159,079,158.18 | 10,017,730,577.42 | 9,350,299,504.22 | 9,144,147,047.46 | 8,749,167,360.13 | 8,763,521,162.84 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,122,766.77 | 2,697,767,266.65 | 2,697,646,466.64 | 2,997,495,666.63 | 1,599,794,999.98 | 2,339,527,333.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,909.09 | 623,487.13 | 427,851.31 | 357,992.15 | 343,792.52 | 362,021.11 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 196,000,000.00 | - | 295,297,642.51 | - | 196,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 99,297,642.51 | - | 99,297,642.51 | 295,297,642.51 | 99,297,642.51 | 295,297,642.51 |
| 预计负债(元) | 会员可见 | 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 | 529,005,589.50 | 528,085,407.67 | 509,940,193.74 | 514,897,984.14 | 518,712,765.82 | 523,612,662.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,954.57 | 314,101.68 | 314,101.68 | 349,303.96 | 349,303.96 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,441,020.62 | 13,539,818,483.06 | 12,853,925,760.10 | 12,952,545,636.85 | 11,163,665,864.92 | 11,922,320,822.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,549,931.72 | 18,712,307,082.90 | 18,641,831,727.26 | 17,379,400,918.30 | 16,937,175,438.88 | 16,819,294,910.01 |
| 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 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 | 882,973,077.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 | 1,521,133,690.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,683,835.80 | 347,504,230.05 | 347,504,230.05 | 345,925,274.08 | 345,925,274.08 | 338,793,368.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,025,921.20 | 1,991,970,987.72 | 1,989,800,688.25 | 2,037,501,317.96 | 1,971,267,834.88 | 1,954,471,969.69 |
| 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 | 4,741,816,524.09 | 4,743,581,984.86 | 4,741,411,685.39 | 4,787,533,359.13 | 4,721,299,876.05 | 4,697,372,105.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,848.00 | 42,078,848.00 | 26,224,400.00 | 13,759,200.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,895,372.09 | 4,785,660,832.86 | 4,767,636,085.39 | 4,801,292,559.13 | 4,721,299,876.05 | 4,697,372,105.71 |
| 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 | 23,855,445,303.81 | 23,497,967,915.76 | 23,409,467,812.65 | 22,180,693,477.43 | 21,658,475,314.93 | 21,516,667,015.72 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-27 | 2024-10-26 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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