| 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 | 389,819,963.19 | 427,555,303.29 | 422,476,134.12 | 574,826,874.82 | 718,049,060.44 | 768,178,759.70 |
| 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 | 3,882,343,988.81 | 3,686,928,464.73 | 3,414,868,490.06 | 3,472,798,881.02 | 3,626,099,687.21 | 3,458,125,107.90 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 1,754,405.88 | 21,409.39 | - | - | 71,072.58 | 227,869.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,589,582.93 | 3,686,907,055.34 | 3,414,868,490.06 | 3,472,798,881.02 | 3,626,028,614.63 | 3,457,897,238.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,890.69 | 4,574,545.30 | 2,732,897.30 | 6,616,270.70 | 4,046,259.39 | 6,709,748.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,270,893.29 | 77,180,897.68 | 85,140,242.07 | 108,703,308.63 | 83,918,375.36 | 85,577,374.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,008.84 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,442,680.89 | 148,314,739.92 | 155,003,342.05 | 176,332,456.81 | 163,548,844.78 | 176,389,683.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,821,425.71 | 4,344,553,950.92 | 4,080,221,105.60 | 4,339,277,791.98 | 4,595,662,227.18 | 4,494,980,673.28 |
| 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 | 1,463,698.44 | 1,463,698.44 | 1,463,698.44 | 1,826,031.24 | 3,499,414.35 | 2,021,195.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,055,803.81 | 235,654,314.56 | 235,722,063.10 | 238,049,881.30 | 237,787,402.59 | 242,187,692.96 |
| 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 | 7,993,465.93 | 7,980,278.14 | 7,976,089.33 | 7,975,715.97 | 7,975,402.53 | 7,964,012.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,306,855.68 | 10,831,970,647.42 | 10,985,490,890.70 | 10,588,262,209.91 | 10,561,548,111.23 | 10,647,210,992.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,610,127.44 | 2,562,484,920.84 | 2,416,912,376.11 | 3,386,294,445.27 | 2,665,960,847.35 | 1,550,909,256.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,944,655.84 | 2,350,713,869.00 | 2,383,888,200.86 | 1,156,579,854.33 | 1,291,099,261.91 | 1,284,592,387.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,665,975.40 | 1,551,398,612.55 | 1,569,220,364.18 | 1,589,638,478.82 | 1,618,230,931.68 | 1,621,925,721.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,821.70 | 3,665,420.54 | 3,676,152.12 | 3,934,476.49 | 1,557,654.69 | 177,593.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,693,765.43 | 145,874,350.13 | 149,147,015.10 | 148,372,274.05 | 156,452,003.36 | 158,633,826.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,959,141.74 | 363,773,470.88 | 390,876,557.71 | 387,476,954.42 | 443,152,184.11 | 860,364,269.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,149,568,311.41 | 18,054,979,582.50 | 18,144,373,407.65 | 17,508,410,321.80 | 16,987,263,213.80 | 16,375,986,947.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,643,389,737.12 | 22,399,533,533.42 | 22,224,594,513.25 | 21,847,688,113.78 | 21,582,925,440.98 | 20,870,967,620.94 |
| 流动负债： | ||||||||||
| 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 | 1,130,673,353.73 | 1,306,338,740.10 | 1,419,839,539.86 | 1,190,318,647.54 | 918,492,558.21 | 1,058,306,371.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,673,353.73 | 1,306,338,740.10 | 1,419,839,539.86 | 1,190,318,647.54 | 918,492,558.21 | 1,058,306,371.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,782.86 | - | - | 216,470.95 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,644,838.18 | 21,662,163.40 | 20,015,855.29 | 20,962,426.01 | 21,908,996.84 | 23,088,977.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,648,895.96 | 3,015,718.87 | 40,447,446.42 | 2,859,549.42 | 2,813,031.55 | 2,792,550.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,900,398.39 | 65,104,822.19 | 44,260,698.65 | 41,315,535.71 | 48,403,032.42 | 61,255,998.81 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,205,582.50 | 22,992,676.00 | 76,901,828.09 | 120,206,365.82 | 129,996,507.32 | 15,392,676.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,563.75 | 9,857,295.03 | 27,452,090.32 | 7,986,677.05 | 29,237,211.25 | 29,257,103.23 |
| 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 | 923,462,545.42 | 1,016,219,540.70 | 973,692,801.43 | 930,499,628.80 | 982,164,691.76 | 827,711,626.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,914,960.79 | 2,445,190,956.29 | 2,602,610,260.06 | 2,314,365,301.30 | 2,133,016,029.35 | 2,017,805,303.24 |
| 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 | 2,999,579,173.94 | 3,989,892,278.59 | 4,144,052,278.59 | 4,669,357,313.26 | 4,403,612,565.92 | 4,027,271,692.60 |
| 应付债券(元) | - | - | - | - | 278,943,720.94 | 276,997,616.78 | 275,095,776.98 | 273,128,027.38 | 271,070,987.62 | 269,014,064.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,111,776.78 | 2,692,589,953.61 | 2,550,543,704.44 | 2,251,442,152.98 | 2,378,379,327.00 | 1,891,002,422.56 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 7,171,169,495.75 | - | 5,536,380,437.59 | - | 5,481,201,404.47 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,293,777,552.60 | - | 5,692,878,122.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,361,128.87 | 297,476,934.30 | 302,825,684.99 | 307,438,002.86 | 316,100,133.49 | 321,813,383.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,621,165,296.28 | 13,088,832,837.59 | 12,808,897,882.59 | 12,795,143,049.08 | 12,850,364,418.50 | 12,201,979,685.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,964,080,257.07 | 15,534,023,793.88 | 15,411,508,142.65 | 15,109,508,350.38 | 14,983,380,447.85 | 14,219,784,988.91 |
| 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 | 2,434,362,939.00 | 2,434,361,991.00 | 2,434,352,182.00 | 2,434,351,234.00 | 2,434,351,234.00 | 2,434,348,123.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,195,721.84 | 51,196,255.78 | 51,201,773.12 | 51,202,307.06 | 51,202,307.06 | 51,204,086.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,798,635.96 | 1,543,895,774.33 | 1,543,874,834.14 | 1,543,856,618.01 | 1,544,103,218.01 | 1,545,072,412.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 21,783,000.00 | 21,783,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,650,122.96 | 7,658,772.16 | 5,979,816.62 | 6,151,385.72 | 4,483,702.49 | 5,114,079.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,211,833.55 | 247,128,023.50 | 245,942,721.19 | 246,728,261.26 | 246,728,261.26 | 246,398,195.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,124,669.64 | 2,663,365,304.91 | 2,614,933,624.68 | 2,535,783,398.58 | 2,421,358,562.75 | 2,474,580,449.70 |
| 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 | 6,759,343,922.95 | 6,947,606,121.68 | 6,896,284,951.75 | 6,818,073,204.63 | 6,680,444,285.57 | 6,734,934,346.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,034,442.90 | -82,096,382.14 | -83,198,581.15 | -79,893,441.23 | -80,899,292.44 | -83,751,714.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,309,480.05 | 6,865,509,739.54 | 6,813,086,370.60 | 6,738,179,763.40 | 6,599,544,993.13 | 6,651,182,632.03 |
| 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 | 22,643,389,737.12 | 22,399,533,533.42 | 22,224,594,513.25 | 21,847,688,113.78 | 21,582,925,440.98 | 20,870,967,620.94 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-26 | 2024-08-17 | 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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