| 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 |
| 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 |
| 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 | 4,628,171,630.86 | 4,923,740,351.01 | 3,696,396,195.20 | 3,682,793,025.42 | 4,603,034,728.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,559,860.86 | 325,559,860.86 | 312,871,521.79 | 358,878,576.97 | 309,871,521.79 |
| 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 | 307,665,847.36 | 359,950,903.03 | 410,979,419.67 | 445,700,427.70 | 337,625,816.21 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 700,102.67 | - | - | - | 9,240,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,965,744.69 | 359,950,903.03 | 410,979,419.67 | 445,700,427.70 | 328,385,816.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,673,701.48 | 15,446,487.90 | 175,347,594.69 | 95,405,132.05 | 220,429,549.33 |
| 应收利息(元) | - | - | - | - | - | - | 1,472,331.22 | 2,247.88 | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,001,963.31 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,222,126.20 | 93,188,023.15 | 770,200,055.06 | 197,944,819.51 | 710,561,261.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,918.62 | 7,854,062.18 | 8,396,608.33 | 17,145,638.32 | 30,550,669.35 |
| 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 | 3,773,369,026.29 | 3,806,905,373.76 | 3,958,893,946.85 | 4,206,094,601.82 | 4,308,170,278.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,629,834.58 | 194,833,560.31 | 712,168,645.40 | 146,515,581.56 | 291,405,496.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,141,484,946.25 | 9,728,480,585.51 | 10,046,726,318.21 | 9,150,480,051.23 | 10,811,649,321.72 |
| 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 | 15,639,608,285.86 | 15,397,616,536.60 | 13,484,355,492.01 | 13,096,647,018.89 | 12,674,900,989.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,098,419.68 | 94,628,908.05 | 161,271,288.42 | 111,221,140.44 | 124,858,351.56 |
| 其他权益工具投资(元) | - | - | - | - | 100.00 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,959,016.07 | 40,309,913.89 | 40,660,811.71 | 41,011,709.53 | 41,362,607.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,346,642,298.79 | 13,501,906,007.51 | 11,901,175,764.64 | 11,903,194,014.06 | 8,689,076,580.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,854,322.78 | 578,592,721.07 | 255,806,214.15 | 118,153,824.59 | 3,258,443,277.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,108,728.52 | 118,898,600.15 | 190,070,267.12 | 420,325,333.24 | 22,687,352.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,947,620.39 | 118,387,363.37 | 135,586,615.52 | 101,207,735.32 | 138,052,881.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,175,767.45 | 40,175,767.45 | 38,318,686.43 | 554,025.00 | 554,025.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,919.83 | 4,450,499.20 | 1,911,279.90 | 1,372,248.81 | 1,014,794.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,875,876.64 | 229,703,325.72 | 222,873,724.03 | 208,321,479.33 | 99,251,325.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,920,953.17 | 1,865,786,130.04 | 977,914,489.55 | 1,533,760,499.66 | 2,424,776,696.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,005,998,309.18 | 31,990,455,773.05 | 27,409,944,633.48 | 27,535,769,028.87 | 27,474,978,882.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,147,483,255.43 | 41,718,936,358.56 | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 |
| 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 | 2,283,043,630.35 | 2,657,790,250.60 | 1,784,317,911.81 | 2,089,036,729.06 | 2,158,449,614.61 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,988,122,611.40 | 1,661,257,895.49 | 1,783,237,196.52 | 2,046,089,714.75 | 2,036,619,765.78 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 176,342,300.00 | 83,711,520.90 | 129,221,520.90 | 204,718,000.00 | 184,989,117.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,780,311.40 | 1,577,546,374.59 | 1,654,015,675.62 | 1,841,371,714.75 | 1,851,630,648.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,689,653.17 | 25,322,144.77 | 27,910,802.48 | 22,732,310.51 | 36,923,666.99 |
| 应付职工薪酬(元) | - | 会员可见 | 会员可见 | - | 271,488.29 | 22,635.16 | 277,494.29 | 874,708.92 | 869,083.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,724.34 | 22,428,133.58 | 17,599,018.51 | 21,763,699.88 | 19,458,208.96 |
| 应付利息(元) | - | - | - | - | - | - | 153,055.55 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,311.47 | 68,445,208.59 | 120,873,660.15 | 7,129,263.06 | 2,861,717.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,447,067.65 | 1,208,244,099.84 | 1,366,470,425.84 | 1,303,551,820.65 | 2,100,944,491.45 |
| 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 | 5,111,104,011.00 | 6,027,330,993.08 | 4,813,590,105.24 | 4,266,985,223.28 | 3,664,903,866.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,098,835.00 | 1,570,947,946.50 | 1,571,428,957.59 | 502,668,053.40 | 1,557,236,525.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,624,841,332.67 | 13,241,789,307.61 | 11,485,858,627.98 | 10,260,831,523.51 | 11,578,266,940.58 |
| 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 | 8,534,538,770.39 | 8,148,236,339.81 | 7,339,564,635.67 | 8,980,605,064.69 | 10,305,633,621.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,000,000.00 | 2,430,000,000.00 | 2,955,497,860.84 | 1,930,000,000.00 | 1,300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,899,523.73 | 49,860,917.45 | 209,132,494.69 | 182,770,560.33 | 4,422,873,841.05 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 3,608,951,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653,544,346.17 | 10,177,064,461.19 | 8,306,837,651.41 | 8,107,687,444.23 | 20.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,338,609.62 | 4,697,813.48 | 4,564,044.53 | 4,564,044.53 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,865,905.80 | 87,287,094.12 | 72,919,783.62 | 129,111,420.40 | 41,598,390.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,364,220.50 | 685,820,363.59 | 605,834,997.25 | 614,145,078.46 | 619,903,357.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,551,376.21 | 21,582,966,989.64 | 19,494,351,468.01 | 19,948,883,612.64 | 20,298,960,229.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,153,392,708.88 | 34,824,756,297.25 | 30,980,210,095.99 | 30,209,715,136.15 | 31,877,227,170.08 |
| 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 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 | 2,497,918,927.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,394,595.64 | 404,394,595.64 | 405,295,795.64 | 404,394,595.64 | 404,394,595.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,650.49 | 472,532.87 | -93,344.03 | 916,943.53 | 856,458.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,325.84 | 675,374.21 | 1,443,295.84 | 2,864,649.02 | 110,047.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,440,389.55 | 275,440,389.55 | 292,139,688.65 | 266,102,082.50 | 266,102,082.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,569,824.27 | 1,978,418,503.19 | 2,087,020,367.92 | 2,085,545,123.66 | 2,028,789,654.21 |
| 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 | 5,225,150,712.79 | 5,157,320,322.46 | 5,283,724,731.02 | 5,257,742,321.35 | 5,198,171,765.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,939,833.76 | 1,736,859,738.85 | 1,192,736,124.68 | 1,218,791,622.60 | 1,211,229,268.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,090,546.55 | 6,894,180,061.31 | 6,476,460,855.70 | 6,476,533,943.95 | 6,409,401,034.06 |
| 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 | 42,147,483,255.43 | 41,718,936,358.56 | 37,456,670,951.69 | 36,686,249,080.10 | 38,286,628,204.14 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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