| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,380,005.00 | 3,241,311,366.00 | 3,292,561,410.00 | 3,084,184,335.00 | 3,613,623,788.00 | 4,202,692,451.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,322,682.00 | 1,302,735,726.00 | 1,437,470,518.00 | 1,669,027,472.00 | 1,530,319,594.00 | 1,139,561,084.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,352,278,723.00 | 6,179,485,569.00 | 6,096,343,024.00 | 6,302,395,037.00 | 5,902,616,351.00 | 5,812,671,902.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,733,353.00 | 305,427,461.00 | 246,077,071.00 | 353,338,267.00 | 288,184,711.00 | 339,457,625.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,183,584.00 | 3,389,716,009.00 | 3,175,767,390.00 | 3,142,959,676.00 | 3,278,422,984.00 | 3,018,384,183.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,245,789.00 | 343,980,991.00 | 368,907,962.00 | 311,556,231.00 | 342,936,118.00 | 271,746,019.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,527,144,136.00 | 14,762,657,122.00 | 14,617,127,375.00 | 14,863,461,018.00 | 14,956,103,546.00 | 14,784,513,264.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,327,450.00 | 8,944,052,744.00 | 8,457,953,448.00 | 6,852,474,375.00 | 6,740,077,824.00 | 6,742,881,915.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,111.00 | 1,970,485.00 | 2,034,634.00 | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,286,018.00 | 2,641,135,318.00 | 2,638,400,280.00 | 2,411,468,499.00 | 2,437,864,374.00 | 2,485,917,638.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,214,501.00 | 931,214,501.00 | 931,214,501.00 | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,071,517.00 | 1,709,920,817.00 | 1,707,185,779.00 | 1,514,557,557.00 | 1,540,953,432.00 | 1,589,006,696.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,444,597.00 | 63,293,885.00 | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,567,168.00 | 54,270,062.00 | 53,754,103.00 | 176,408,637.00 | 173,367,669.00 | 52,177,562.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,026,126.00 | 575,420,065.00 | 528,382,387.00 | 409,562,942.00 | 383,887,659.00 | 369,121,217.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,406,124.00 | 4,936,256,459.00 | 5,429,067,698.00 | 5,911,149,156.00 | 5,188,606,555.00 | 4,833,192,086.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,306,636,594.00 | 17,216,399,018.00 | 17,109,592,550.00 | 15,761,063,609.00 | 14,923,804,081.00 | 14,483,290,418.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,833,780,730.00 | 31,979,056,140.00 | 31,726,719,925.00 | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 |
| 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 | 1,965,485,376.00 | 1,865,400,370.00 | 2,000,409,684.00 | 2,500,259,318.00 | 2,315,084,520.00 | 2,188,434,236.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,903,991.00 | 3,064,097,252.00 | 3,133,774,802.00 | 3,129,234,664.00 | 2,827,251,907.00 | 2,882,164,776.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,282,626.00 | 1,878,163,507.00 | 1,727,644,743.00 | 1,286,029,148.00 | 1,546,727,961.00 | 1,175,833,999.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,024,243.00 | 280,416,210.00 | 277,024,243.00 | 98,866,614.00 | 165,301,622.00 | 129,623,938.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,621,379.00 | 4,001,182,668.00 | 3,206,192,505.00 | 2,380,631,078.00 | 1,546,350,157.00 | 1,953,659,338.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,317,615.00 | 11,089,260,007.00 | 10,345,045,977.00 | 9,395,020,822.00 | 8,400,716,167.00 | 8,329,716,287.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,826,521.00 | 3,673,397,115.00 | 4,272,081,398.00 | 5,468,440,196.00 | 6,555,387,379.00 | 6,454,796,977.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,130,463,115.00 | 20,889,796,133.00 | 21,381,673,948.00 | 21,229,503,805.00 | 21,479,191,460.00 | 20,938,087,395.00 |
| 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 | 4,833,258,088.00 | 4,455,074,920.00 | 4,790,701,086.00 | 5,391,283,988.00 | 5,932,956,283.00 | 5,648,516,371.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,015,167.00 | 110,349,863.00 | 108,610,402.00 | 122,151,888.00 | 133,317,835.00 | 54,137,269.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,020,987.00 | 265,934,040.00 | 273,272,050.00 | 229,327,893.00 | 233,453,097.00 | 232,895,108.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,841,138.00 | 476,054,058.00 | 432,186,877.00 | 473,582,340.00 | 457,218,641.00 | 445,818,332.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,068,165.00 | 209,570,944.00 | 195,611,644.00 | 198,717,667.00 | 173,881,838.00 | 81,911,798.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,203,545.00 | 5,516,983,825.00 | 5,800,382,059.00 | 6,415,063,776.00 | 6,930,827,694.00 | 6,463,278,878.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,625,521,160.00 | 16,606,243,832.00 | 16,145,428,036.00 | 15,810,084,598.00 | 15,331,543,861.00 | 14,792,995,165.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,057,121,601.00 | 7,115,985,877.00 | 6,964,072,739.00 | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,056,446,554.00 | 7,115,518,463.00 | 6,963,821,898.00 | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,047.00 | 467,414.00 | 250,841.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,689,833,873.00 | 3,894,354,755.00 | 3,907,004,294.00 | 3,966,120,703.00 | 3,904,447,612.00 | 3,825,435,145.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,504,860,582.00 | 11,768,245,740.00 | 11,628,982,141.00 | 11,584,906,129.00 | 11,328,044,672.00 | 11,340,625,311.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,398,988.00 | 3,604,566,568.00 | 3,952,309,748.00 | 3,229,533,901.00 | 3,220,319,094.00 | 3,134,183,206.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,208,259,570.00 | 15,372,812,308.00 | 15,581,291,889.00 | 14,814,440,030.00 | 14,548,363,766.00 | 14,474,808,517.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,833,780,730.00 | 31,979,056,140.00 | 31,726,719,925.00 | 30,624,524,628.00 | 29,879,907,627.00 | 29,267,803,682.00 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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