| 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 | 12,311,400,248.81 | 11,438,074,740.93 | 12,580,542,515.04 | 23,065,130,850.76 | 23,353,622,961.39 | 24,830,944,910.90 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,610,746.33 | 10,610,746.33 | - | 10,525,364.53 | - | 10,431,472.55 |
| 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 | 4,880,175,783.81 | 5,082,408,672.37 | 3,607,018,853.94 | 4,465,483,134.07 | 3,913,895,736.63 | 4,608,092,119.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,005,645.95 | 67,329,556.18 | 105,525,695.80 | - | - | 28,634,613.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,170,137.86 | 5,015,079,116.19 | 3,501,493,158.14 | 4,465,483,134.07 | 3,913,895,736.63 | 4,579,457,506.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,825,354.20 | 439,566,418.07 | 110,590,208.31 | 725,729,935.61 | 410,666,399.70 | 587,388,132.13 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 66,660,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,092,418.29 | 167,104,409.51 | 92,501,223.58 | 136,769,736.28 | 123,524,436.71 | 164,920,754.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,475,381.84 | 778,562,401.34 | 766,147,061.19 | 980,709,584.52 | 1,018,110,043.54 | 1,090,702,778.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,160,383.55 | 49,740,014.30 | 44,501,333.96 | 32,211,174.93 | 26,152,534.06 | 41,793,122.30 |
| 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 | 1,964,730.62 | 1,999,470.45 | 1,999,470.45 | 95,758.34 | 2,006,456.75 | 1,643,485.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,184,791.01 | 147,976,787.26 | 446,428,791.45 | 172,439,394.82 | 154,954,018.33 | 314,372,439.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586,595,176.17 | 23,209,460,579.61 | 23,751,214,406.00 | 36,654,294,048.35 | 36,655,505,708.98 | 38,901,854,637.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 939,252.44 | 335,278.86 | 2,071,451.39 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,695,171.10 | 1,644,938,258.67 | 1,599,331,233.74 | 1,546,167,802.78 | 1,562,282,787.36 | 1,625,412,502.10 |
| 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 | 83,120,541.93 | 85,541,395.57 | 85,541,395.57 | 84,485,136.11 | 84,485,136.11 | 85,870,894.19 |
| 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 | 133,260,599.68 | 133,260,599.68 | 133,260,599.68 | 133,870,605.65 | 133,870,605.65 | 133,870,605.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,925,533,475.43 | 27,330,798,969.14 | 27,802,756,290.80 | 27,510,395,213.51 | 28,017,002,168.51 | 28,416,770,565.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,567,048.21 | 1,503,342,154.81 | 1,474,557,410.82 | 2,213,659,946.83 | 2,143,446,862.61 | 2,208,048,099.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,592,543.00 | 976,360,450.26 | 1,053,667,605.57 | 1,097,869,382.86 | 1,159,865,174.14 | 1,089,968,921.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,555,754,701.73 | 23,680,897,332.01 | 23,627,629,434.84 | 23,081,069,293.47 | 11,007,276,744.30 | 11,138,879,995.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,000.00 | 665,500.00 | 665,500.00 | 713,500.00 | 713,500.00 | 734,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,801,482.08 | 506,801,482.08 | 506,801,482.08 | 179,997,911.38 | 179,997,911.38 | 179,891,022.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,169,927.92 | 203,954,537.92 | 247,432,758.42 | 231,698,767.26 | 231,710,941.32 | 113,214,100.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,571,079,743.52 | 56,066,895,959.00 | 56,533,715,162.91 | 56,079,927,559.85 | 44,520,651,831.38 | 44,992,660,707.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,157,674,919.69 | 79,276,356,538.61 | 80,284,929,568.91 | 92,734,221,608.20 | 81,176,157,540.36 | 83,894,515,345.25 |
| 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 | 1,009,900,000.00 | 60,000,000.00 | - | - | 550,000,000.00 | 1,050,000,000.00 |
| 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 | 15,032,431,179.51 | 14,011,356,568.47 | 15,289,905,741.15 | 10,853,783,473.96 | 14,322,659,459.80 | 14,792,639,532.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,431,579.48 | 1,214,148,529.76 | 86,335,049.76 | 117,678,530.36 | 611,918,530.36 | 851,142,893.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,999,600.03 | 12,797,208,038.71 | 15,203,570,691.39 | 10,736,104,943.60 | 13,710,740,929.44 | 13,941,496,638.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,712,898.18 | 3,071,143,742.57 | 3,127,793,871.93 | 5,530,674,645.75 | 4,115,117,400.33 | 3,436,663,106.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,564,169.90 | 2,585,333,109.91 | 4,478,749,833.30 | 4,208,935,054.63 | 3,240,255,204.94 | 2,612,296,660.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,719,176.10 | 767,563,933.62 | 861,415,027.04 | 1,164,854,861.14 | 874,576,727.45 | 765,929,919.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,910,553.50 | 31,910,553.50 | 31,910,553.50 | 29,563,907.39 | 29,563,907.39 | 44,711,289.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,998,016.12 | 2,448,196,050.57 | 1,170,887,749.77 | 13,475,116,713.93 | 1,567,524,564.82 | 1,128,755,055.62 |
| 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 | 543,309,885.65 | 396,804,386.32 | 599,799,638.69 | 514,301,532.06 | 613,581,318.77 | 400,170,019.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,062,094.92 | 364,039,260.81 | 361,659,838.23 | 589,694,301.59 | 408,385,893.06 | 364,069,684.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,179,607,973.88 | 23,736,347,605.77 | 25,922,122,253.61 | 36,366,924,490.45 | 25,721,664,476.56 | 24,595,235,268.13 |
| 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 | 19,901,500.00 | 19,901,500.00 | 19,901,500.00 | 19,901,500.00 | 22,701,500.00 | 22,701,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,420,615.92 | 1,003,200,727.00 | 779,136,900.92 | 1,029,815,449.11 | 954,749,932.37 | 1,031,003,604.44 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,384,239,542.00 | - | 2,659,521,138.71 | - | 2,588,275,555.97 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,553,865,864.72 | - | 2,945,517,852.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,411,697.18 | 2,524,393,520.72 | 2,516,795,519.05 | 3,342,669,505.26 | 3,417,785,043.53 | 3,402,057,911.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,575,980.71 | 406,255,645.52 | 410,049,034.62 | 399,247,681.33 | 392,201,188.42 | 389,379,687.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,292.28 | 1,564,125.86 | 1,564,125.86 | 15,688,467.32 | 15,688,467.32 | 15,794,790.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,154,628.09 | 6,603,172,772.18 | 6,386,968,219.16 | 7,361,188,467.74 | 7,391,401,687.61 | 7,806,455,345.77 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,184,762,601.98 | 30,339,520,377.95 | 32,309,090,472.77 | 43,728,112,958.19 | 33,113,066,164.17 | 32,401,690,613.90 |
| 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 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 | 2,991,409,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,414,195.31 | 1,704,302,577.44 | 1,703,357,939.23 | 1,699,836,960.44 | 1,699,423,893.67 | 1,698,693,639.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,843,328.96 | -20,322,535.23 | -21,943,712.40 | -28,327,587.37 | -25,978,189.93 | -23,328,143.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,870,772,916.50 | 8,097,072,991.77 | 7,745,472,533.06 | 8,115,291,460.10 | 7,952,228,605.46 | 7,806,298,621.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 | 3,106,107,100.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,802,256,655.41 | 31,349,097,796.80 | 30,679,246,858.65 | 31,028,082,349.46 | 30,456,303,313.36 | 34,270,930,570.51 |
| 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 | 46,452,116,738.31 | 47,227,667,130.83 | 46,203,649,918.59 | 46,912,399,482.68 | 46,179,493,922.61 | 49,850,110,988.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,795,579.41 | 1,709,169,029.83 | 1,772,189,177.55 | 2,093,709,167.33 | 1,883,597,453.58 | 1,642,713,742.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,972,912,317.72 | 48,936,836,160.66 | 47,975,839,096.14 | 49,006,108,650.01 | 48,063,091,376.19 | 51,492,824,731.35 |
| 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 | 79,157,674,919.69 | 79,276,356,538.61 | 80,284,929,568.91 | 92,734,221,608.20 | 81,176,157,540.36 | 83,894,515,345.25 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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