| 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 | 2,969,459,510.64 | 2,857,993,865.06 | 1,331,248,188.19 | 1,298,101,988.31 | 2,350,947,599.79 | 2,710,416,061.09 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | 2,640,327,132.37 | 2,497,629,852.01 | 2,504,658,212.35 | 2,434,257,894.23 | 2,384,085,187.78 | 2,220,796,304.22 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 1,158,795.20 | 950,000.00 | 950,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,327,132.37 | 2,497,629,852.01 | 2,504,658,212.35 | 2,433,099,099.03 | 2,383,135,187.78 | 2,219,846,304.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,553,051.63 | 41,146,641.83 | 26,471,782.55 | 113,502,364.32 | 118,949,382.36 | 108,317,197.68 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,440,835.50 | 99,319,508.27 | 50,319,508.27 | 45,923,104.22 | 443,716.43 | 443,716.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,708,055.54 | 65,232,553.80 | 24,649,108.97 | 21,570,837.79 | 18,418,453.60 | 22,716,976.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,619,395.45 | 572,425,229.93 | 738,351,697.64 | 855,508,939.44 | 941,627,737.87 | 925,028,668.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,109,816.88 | 312,196,720.71 | 151,666,853.58 | 293,221,584.26 | 252,068,131.44 | 180,110,870.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,383,845.49 | 481,181,055.03 | 511,104,859.91 | 1,040,282,720.24 | 641,521,401.47 | 686,332,879.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,342,680,208.57 | 6,984,437,813.69 | 5,374,681,434.63 | 6,133,675,556.13 | 6,722,471,320.55 | 6,879,226,323.70 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 14,440,766.57 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,377,153.44 | 1,326,728,951.22 | 1,351,575,257.48 | 1,257,250,294.82 | 1,295,232,924.91 | 1,261,808,649.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,463,469.02 | 551,769,753.81 | 582,124,545.77 | 575,366,129.15 | 578,730,474.22 | 568,110,359.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,641.53 | 8,198,813.81 | 29,336,616.85 | 34,835,953.01 | 33,880,398.16 | 32,370,703.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,601,036.90 | 13,202,517.34 | 17,266,946.56 | 18,631,387.77 | 19,083,336.79 | 18,845,698.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,587,206.84 | 15,960,586,176.08 | 16,119,088,863.25 | 16,247,500,723.05 | 16,436,057,571.07 | 16,574,603,398.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 | 10,744,819.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,379,048.11 | 4,303,614.95 | 7,991,814.28 | 7,324,692.41 | 9,111,513.97 | 6,151,131.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,242,334.92 | 203,824,773.98 | 190,912,220.69 | 169,820,817.46 | 165,902,548.31 | 149,976,192.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,804,283.18 | 50,485,315.19 | 63,555,284.83 | 154,522,907.82 | 158,966,237.25 | 164,165,342.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,905,854,993.29 | 18,144,285,502.30 | 18,372,596,369.06 | 18,475,997,724.84 | 18,707,709,824.03 | 18,786,776,294.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,248,535,201.86 | 25,128,723,315.99 | 23,747,277,803.69 | 24,609,673,280.97 | 25,430,181,144.58 | 25,666,002,618.42 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | - | 35,022,318.44 | 29,706,229.59 | 35,030,027.78 | 35,032,583.33 |
| 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 | 2,108,258,386.07 | 2,035,804,946.97 | 2,098,138,509.97 | 2,253,348,440.49 | 2,334,528,430.62 | 2,084,762,558.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,258,386.07 | 2,035,804,946.97 | 2,098,138,509.97 | 2,253,348,440.49 | 2,334,528,430.62 | 2,084,762,558.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,057.52 | 509,174.32 | 509,174.32 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,869,208.51 | 689,570,239.08 | 951,944,730.32 | 1,137,028,517.64 | 1,258,208,026.51 | 1,528,958,371.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,060,942.64 | 92,681,122.90 | 136,045,880.72 | 115,343,142.45 | 96,643,835.63 | 38,524,051.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,469,640.63 | 148,227,312.89 | 91,391,965.19 | 107,025,629.85 | 89,394,273.81 | 120,515,525.85 |
| 应付股利(元) | - | - | - | - | 409,623,658.50 | - | 11,593,780.47 | 16,742,248.29 | 11,593,780.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,586,227.47 | 121,062,830.22 | 141,216,538.51 | 127,495,543.46 | 132,108,220.24 | 136,375,562.88 |
| 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 | 870,630,726.16 | 867,163,937.13 | 838,355,990.38 | 1,526,627,366.44 | 1,607,070,255.56 | 1,554,764,880.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,003,838.16 | 134,346,589.27 | 156,173,175.78 | 215,912,814.75 | 231,152,218.10 | 241,495,181.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,023,685.66 | 4,089,366,152.78 | 4,460,392,064.10 | 5,529,229,932.96 | 5,795,729,068.72 | 5,740,428,716.05 |
| 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 | 6,661,734,323.53 | 6,939,371,166.02 | 5,898,291,021.86 | 6,114,308,059.21 | 7,029,850,037.78 | 7,247,731,716.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,107,336.56 | 800,113,336.56 | 500,413,336.56 | 199,783,376.45 | 199,783,376.45 | 199,783,376.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,309.23 | 6,266,695.37 | 8,446,210.79 | 10,972,617.10 | 11,187,508.60 | 11,054,549.22 |
| 长期应付款(元) | - | - | - | - | - | - | 20,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 20,000,000.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,837,243.59 | 1,002,661,719.46 | 970,467,552.84 | 892,967,117.01 | 880,022,448.42 | 856,496,142.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,796,888.01 | 59,057,406.36 | 59,828,219.22 | 61,048,861.07 | 61,351,674.15 | 62,491,709.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,466.86 | 5,716,693.69 | 5,780,920.53 | 7,795,977.82 | 7,943,268.51 | 8,031,749.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,217,567.78 | 8,813,187,017.46 | 7,463,227,261.80 | 7,286,876,008.66 | 8,190,138,313.91 | 8,385,589,244.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,241,253.44 | 12,902,553,170.24 | 11,923,619,325.90 | 12,816,105,941.62 | 13,985,867,382.63 | 14,126,017,960.58 |
| 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 | 1,671,933,300.00 | 1,671,933,300.00 | 1,671,933,300.00 | 1,678,268,000.00 | 1,678,268,000.00 | 1,678,268,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,300,768.09 | 3,984,415,873.69 | 3,979,449,430.40 | 4,044,533,095.78 | 4,043,787,385.95 | 4,040,331,280.02 |
| 减：库存股(元) | - | - | - | - | - | - | - | 29,991,334.99 | 14,688,776.70 | 14,688,776.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,723,734.36 | 76,617,822.97 | 68,787,729.64 | 68,732,700.80 | 64,747,844.35 | 60,038,427.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,330,098.02 | 426,330,098.02 | 426,330,098.02 | 344,307,643.28 | 344,307,643.28 | 344,307,643.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,198,222.70 | 5,443,134,135.91 | 5,033,819,441.04 | 4,957,749,952.89 | 4,614,004,370.34 | 4,731,706,473.13 |
| 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 | 11,466,486,123.17 | 11,602,431,230.59 | 11,180,319,999.10 | 11,063,600,057.76 | 10,730,426,467.22 | 10,839,963,046.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,807,825.25 | 623,738,915.16 | 643,338,478.69 | 729,967,281.59 | 713,887,294.73 | 700,021,610.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,088,293,948.42 | 12,226,170,145.75 | 11,823,658,477.79 | 11,793,567,339.35 | 11,444,313,761.95 | 11,539,984,657.84 |
| 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 | 25,248,535,201.86 | 25,128,723,315.99 | 23,747,277,803.69 | 24,609,673,280.97 | 25,430,181,144.58 | 25,666,002,618.42 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 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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