| 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 | 5,346,463,227.66 | 7,309,024,112.66 | 5,650,235,547.90 | 4,700,645,483.16 | 5,583,876,749.39 | 5,564,061,223.85 |
| 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 | 100,000,547.00 | 10,008,329.22 | 10,008,376.22 | 526.00 | 507.00 | 475.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,439,261.63 | 23,512,548.08 | 37,559,070.25 | 51,092,128.17 | 217,842,806.94 | 166,099,832.61 |
| 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 | 14,243,828,397.08 | 11,636,636,351.20 | 12,530,660,541.86 | 12,166,375,417.05 | 14,052,957,066.27 | 12,670,739,358.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,877,118.12 | 72,848,022.08 | 464,282,246.85 | 105,985,733.41 | 147,321,644.45 | 132,155,606.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,964,951,278.96 | 11,563,788,329.12 | 12,066,378,295.01 | 12,060,389,683.64 | 13,905,635,421.82 | 12,538,583,752.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,756,192.49 | 2,457,589,791.48 | 3,675,142,910.08 | 2,953,554,571.41 | 3,213,229,449.04 | 2,990,841,266.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,498,328.36 | 391,777,932.04 | 350,787,411.58 | 329,140,267.91 | 230,438,016.24 | 219,593,612.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,987,563,986.64 | 13,084,693,133.98 | 12,616,206,356.66 | 14,135,273,488.30 | 13,673,728,286.60 | 13,458,476,090.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,058,315.95 | 67,162,432.58 | 73,633,194.10 | 48,664,553.96 | 50,632,322.36 | 49,020,287.26 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,561,529.66 | 614,923,603.92 | 532,209,118.43 | 639,847,896.35 | 464,184,271.87 | 499,749,124.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,042,429,808.14 | 36,127,959,122.58 | 36,491,203,677.94 | 35,770,969,002.03 | 37,777,394,561.77 | 35,907,756,485.91 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,740,636.15 | 3,732,176.23 | 3,723,716.30 | 3,711,210.31 | 3,698,704.32 | 3,682,270.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,938,666.37 | 761,417,910.46 | 673,412,146.64 | 685,057,367.79 | 683,457,441.38 | 678,818,968.90 |
| 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 | 429,482,703.80 | 195,461,728.31 | 234,319,177.62 | 219,153,873.15 | 250,831,384.09 | 196,908,016.37 |
| 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 | 11,280,000.00 | 21,020,000.00 | 48,658,338.79 | 48,389,694.64 | 48,389,694.64 | 41,968,694.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,804,219.99 | 4,420,804,219.99 | 4,422,634,219.99 | 4,844,884,665.27 | 4,844,884,665.27 | 4,844,839,999.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,102,606.87 | 726,586,973.44 | 721,547,490.66 | 721,312,811.84 | 674,515,131.56 | 681,904,625.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,519,587.24 | 250,462,114.11 | 175,461,078.08 | 153,744,017.87 | 150,671,015.93 | 70,973,628.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,528,138.58 | 32,325,476.00 | 34,275,825.70 | 39,353,053.17 | 45,101,603.20 | 52,439,826.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,627,864.55 | 620,478,895.06 | 614,804,198.05 | 603,186,918.87 | 615,484,738.00 | 597,414,406.43 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,866,575.14 | 4,851,374.21 | 20,448,997.45 | 12,310,396.94 | 3,897,860.30 | 24,930,172.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 | 1,325,841,284.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,082.97 | 13,064,322.80 | 15,530,274.11 | 11,856,225.93 | 13,608,633.89 | 15,663,054.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,203,793.84 | 717,737,288.63 | 592,355,040.22 | 529,584,118.51 | 563,955,401.78 | 663,184,923.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,093,160.33 | 9,093,783,764.07 | 8,883,011,788.44 | 9,198,385,639.12 | 9,224,337,559.19 | 9,198,569,872.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,445,522,968.47 | 45,221,742,886.65 | 45,374,215,466.38 | 44,969,354,641.15 | 47,001,732,120.96 | 45,106,326,358.23 |
| 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 | 10,218,616,435.92 | 8,543,020,694.85 | 10,381,564,347.36 | 10,323,497,693.90 | 11,852,501,015.14 | 12,037,167,303.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,042,468.03 | 7,105,390.20 | 4,186,747.60 | 39,622,271.27 | 21,418,929.63 | 41,752,253.27 |
| 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 | 17,297,237,549.10 | 15,117,788,616.77 | 14,155,838,652.35 | 13,399,879,190.94 | 14,497,301,760.04 | 12,647,036,453.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,019,170.51 | 6,729,041,993.67 | 7,462,865,314.22 | 7,295,738,845.90 | 6,925,530,044.12 | 5,545,931,818.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,218,378.59 | 8,388,746,623.10 | 6,692,973,338.13 | 6,104,140,345.04 | 7,571,771,715.92 | 7,101,104,635.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,614.34 | 2,134,324.56 | 1,899,144.81 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,294,321,831.35 | 2,152,091,350.56 | 2,516,013,269.27 | 3,458,486,915.88 | 2,139,340,196.94 | 2,333,289,467.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,545,898.73 | 454,201,843.23 | 504,477,983.21 | 313,343,870.89 | 330,325,739.84 | 456,579,724.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,380,633.27 | 877,065,200.61 | 758,200,166.64 | 1,012,128,447.70 | 831,215,672.72 | 950,710,848.69 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,349,730.78 | 732,652,639.40 | 747,667,991.17 | 854,684,004.28 | 1,111,590,570.08 | 801,938,328.53 |
| 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 | 197,210,722.58 | 201,377,887.13 | 298,239,323.69 | 859,943,021.16 | 369,018,096.66 | 550,542,276.51 |
| 其他流动负债(元) | 会员可见 | - | - | 会员可见 | 9,072,022.06 | - | - | 959,750.00 | 959,750.00 | 959,750.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,931,926,906.16 | 28,087,437,947.31 | 29,368,087,626.10 | 30,262,545,166.02 | 31,153,671,731.05 | 29,819,976,406.23 |
| 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 | 4,700,673,000.00 | 5,414,674,999.95 | 4,445,360,043.30 | 3,054,757,915.67 | 4,433,349,802.18 | 4,092,789,794.99 |
| 应付债券(元) | - | - | - | - | - | - | 1,274,982,930.24 | 1,267,001,738.80 | 1,255,031,666.81 | 1,243,157,042.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,784,851.13 | 12,416,793.73 | 13,378,342.16 | 16,455,826.12 | 20,142,994.54 | 24,269,293.27 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,012,449.13 | 9,012,449.13 | 7,319,236.27 | 8,620,009.05 | 9,346,550.69 |
| 递延收益(元) | - | - | - | - | 55,000.70 | 338,692.77 | 433,256.76 | 527,820.75 | 622,384.74 | 716,948.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,783,960.43 | 270,767,711.05 | 287,626,901.35 | 307,403,287.93 | 333,356,332.53 | 325,841,479.04 |
| 其他非流动负债(元) | - | - | - | - | - | - | 3,192,773.27 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,296,812.26 | 5,707,210,646.63 | 6,033,986,696.21 | 4,653,465,825.54 | 6,051,123,189.85 | 5,696,121,108.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,868,223,718.42 | 33,794,648,593.94 | 35,402,074,322.31 | 34,916,010,991.56 | 37,204,794,920.90 | 35,516,097,515.06 |
| 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 | 720,196,154.00 | 711,260,675.00 | 669,586,506.00 | 669,582,746.00 | 669,581,817.00 | 669,581,480.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 69,406,976.71 | 69,413,833.70 | 69,414,789.18 | 69,415,354.25 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,691,058,265.89 | 5,507,926,129.76 | 4,179,459,231.68 | 4,196,938,533.95 | 4,187,153,614.62 | 4,142,997,050.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,341,821.76 | 294,786,319.52 | 259,564,975.73 | 262,195,875.89 | 161,629,159.06 | 279,633,180.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,047,311.26 | 318,064,231.43 | 365,864,194.91 | 293,830,692.66 | 337,319,217.86 | 275,921,661.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,223,322.18 | 219,223,322.24 | 219,223,322.18 | 197,744,709.88 | 197,744,709.88 | 197,744,709.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,340,456.74 | 4,218,478,672.68 | 4,001,204,076.64 | 4,163,523,567.08 | 3,779,331,711.64 | 3,796,410,562.46 |
| 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 | 10,824,523,688.31 | 10,680,166,711.59 | 9,245,179,332.39 | 9,328,838,207.38 | 9,078,916,701.12 | 8,872,437,637.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,775,561.74 | 746,927,581.12 | 726,961,811.68 | 724,505,442.21 | 718,020,498.94 | 717,791,205.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,299,250.05 | 11,427,094,292.71 | 9,972,141,144.07 | 10,053,343,649.59 | 9,796,937,200.06 | 9,590,228,843.17 |
| 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 | 48,445,522,968.47 | 45,221,742,886.65 | 45,374,215,466.38 | 44,969,354,641.15 | 47,001,732,120.96 | 45,106,326,358.23 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |