| 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 | 9,253,049,927.89 | 9,588,018,023.85 | 6,891,370,118.92 | 10,717,867,755.99 | 10,957,877,079.63 | 11,692,460,736.18 |
| 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 | 451,206,175.80 | - | 651,148,150.66 | 602,900,844.65 | 702,639,838.62 | 300,058,547.12 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,256,483.89 | 79,345,770.00 | 265,088,326.48 | 227,866,194.96 | 47,521,330.01 | 164,816,098.44 |
| 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 | 5,035,682,788.13 | 3,885,661,041.84 | 3,856,833,946.34 | 3,354,974,755.81 | 5,870,228,565.11 | 2,948,692,524.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,463,150.81 | 1,090,946,430.64 | 1,358,082,732.58 | 1,094,806,691.96 | 1,513,434,768.46 | 888,566,986.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,219,637.32 | 2,794,714,611.20 | 2,498,751,213.76 | 2,260,168,063.85 | 4,356,793,796.65 | 2,060,125,538.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,286,132,413.55 | 7,821,827,298.14 | 8,660,240,388.43 | 11,472,766,140.09 | 7,168,897,764.34 | 7,224,873,948.96 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 12,237,052.46 | 12,237,052.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,674,861.60 | 1,556,664,487.13 | 1,356,756,813.56 | 1,080,798,226.80 | 1,675,672,440.92 | 1,130,496,596.57 |
| 买入返售金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,503,924,544.84 | 21,310,414,820.16 | 18,622,766,021.71 | 18,251,019,401.05 | 19,355,574,483.04 | 19,542,964,569.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,102,839.77 | 1,077,210,011.18 | 725,291,377.10 | 802,054,202.09 | 681,234,046.07 | 1,062,793,433.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,316,188,886.47 | 46,491,125,863.55 | 41,871,833,155.04 | 47,089,945,295.23 | 46,991,199,991.72 | 45,035,732,947.45 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,856,982.71 | 979,805,770.38 | 968,212,405.94 | 963,539,883.26 | 942,819,886.94 | 929,778,171.50 |
| 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 | 161,164,506.85 | 168,694,270.12 | 297,347,089.62 | 285,756,011.37 | 307,975,117.41 | 322,295,628.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,646.85 | 3,648,368.59 | 3,731,681.29 | 3,750,402.97 | 3,833,715.67 | 3,852,437.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,470,273,315.06 | 24,154,209,798.05 | 24,698,284,357.17 | 24,350,102,604.43 | 24,898,535,160.97 | 24,848,475,834.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,558,561,483.73 | 6,451,194,374.08 | 5,065,397,293.35 | 5,123,474,479.82 | 4,234,511,337.44 | 3,856,730,536.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,371,528.74 | 21,168,101.06 | 23,034,927.64 | 25,359,821.84 | 26,442,830.33 | 30,132,220.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,028,778.94 | 4,946,246,042.56 | 4,997,606,429.24 | 5,164,488,068.62 | 5,270,246,885.60 | 5,325,812,475.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,054,570.60 | 1,023,211,322.02 | 912,669,593.87 | 1,000,744,640.96 | 1,075,731,380.13 | 908,628,327.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,420,681.14 | 1,761,857,895.24 | 2,106,374,763.79 | 1,807,320,989.03 | 1,657,805,751.36 | 1,397,387,706.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,519,361,494.62 | 39,510,035,942.10 | 39,072,658,541.91 | 38,724,536,902.30 | 38,417,902,065.85 | 37,623,093,337.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,835,550,381.09 | 86,001,161,805.65 | 80,944,491,696.95 | 85,814,482,197.53 | 85,409,102,057.57 | 82,658,826,284.88 |
| 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 | 11,250,446,468.72 | 7,967,367,975.58 | 7,287,419,570.73 | 8,993,863,092.11 | 9,759,661,678.69 | 8,666,923,640.63 |
| 吸收存款及同业存放(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 | 76,116,849.80 | 149,378,597.68 | 109,091,677.49 | 96,867,102.51 | 257,203,353.09 | 38,039,229.03 |
| 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 | 10,242,807,533.81 | 10,444,202,254.62 | 7,889,119,468.29 | 11,145,434,093.34 | 12,233,326,494.31 | 9,823,691,482.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,492,656.10 | 1,332,972,968.82 | 1,054,647,509.91 | 3,008,303,179.66 | 3,216,003,644.44 | 1,275,578,497.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,314,877.71 | 9,111,229,285.80 | 6,834,471,958.38 | 8,137,130,913.68 | 9,017,322,849.87 | 8,548,112,984.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,889,090.24 | 877,548,485.02 | 434,698,762.33 | 1,693,951,021.76 | 573,347,278.75 | 878,923,811.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,245,041.55 | 597,562,121.17 | 614,683,604.70 | 529,233,790.30 | 488,379,422.18 | 537,314,449.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,638,907,400.30 | 1,281,826,440.33 | 1,423,388,886.39 | 1,437,104,184.77 | 1,470,352,172.52 | 2,272,905,600.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,435,738.58 | 737,706,061.76 | 1,145,585,670.04 | 764,076,452.21 | 918,578,569.14 | 921,469,055.90 |
| 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 | 3,446,352,152.63 | 4,751,039,868.11 | 4,834,031,429.22 | 3,938,234,732.87 | 3,395,841,144.42 | 4,031,233,130.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,040,717.25 | 68,122,153.70 | 19,376,055.14 | 159,419,719.88 | 51,840,419.97 | 88,240,186.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,566,240,992.88 | 26,874,753,957.97 | 23,757,395,124.33 | 28,758,184,189.75 | 29,148,530,533.07 | 27,258,740,585.27 |
| 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 | 15,602,957,714.89 | 11,364,198,508.08 | 10,617,175,107.38 | 10,996,841,015.77 | 10,820,525,207.45 | 9,720,444,953.32 |
| 应付债券(元) | - | - | - | - | 2,017,769,341.15 | 2,001,481,798.01 | 1,988,902,362.21 | 1,985,534,808.05 | 1,970,112,423.30 | 2,248,850,507.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,225.05 | 23,892,783.31 | 24,180,778.32 | 26,545,450.12 | 27,542,618.71 | 31,009,828.48 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 151,410,322.34 | - | 88,644,313.19 | - | 111,699,987.01 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,254,239.78 | 42,013,296.48 | 39,835,276.35 | 34,490,358.33 | 33,370,174.43 | 32,402,082.61 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 44,937,160.65 | - | 44,937,160.65 | 193,167,958.62 | 79,870,808.51 | 303,275,858.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,193,101.20 | 1,160,468,257.66 | 1,159,785,265.94 | 1,098,310,831.67 | 1,097,775,352.70 | 1,091,212,025.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,505,085.46 | 699,960,682.09 | 686,073,583.40 | 673,171,321.53 | 665,527,588.10 | 673,835,090.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,949,436.54 | 253,845,543.53 | 280,812,685.81 | 303,789,831.87 | 302,541,218.95 | 274,522,587.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,689,627.06 | 15,680,796,204.60 | 14,930,346,533.25 | 15,311,851,575.96 | 15,108,965,379.16 | 14,375,552,933.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,541,930,619.94 | 42,555,550,162.57 | 38,687,741,657.58 | 44,070,035,765.71 | 44,257,495,912.23 | 41,634,293,518.64 |
| 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 | 12,794,132,824.00 | 12,794,132,824.00 | 12,792,920,401.00 | 12,792,920,401.00 | 12,792,920,401.00 | 12,667,009,987.00 |
| 其他权益工具(元) | - | - | - | - | 210,411,390.10 | 210,411,390.10 | 210,804,413.61 | 210,804,413.61 | 210,804,413.61 | 249,306,372.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,993,396.27 | 5,432,993,396.27 | 5,430,074,265.22 | 5,435,317,626.80 | 5,435,317,626.80 | 5,219,809,736.23 |
| 减：库存股(元) | - | - | - | 会员可见 | 116,330,609.79 | 77,472,790.97 | 29,368,208.90 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,837,525.53 | 297,866,707.61 | 532,824,316.61 | 241,510,979.30 | 213,663,510.72 | 562,577,402.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,248,698.35 | 330,006,008.64 | 300,936,330.70 | 347,497,110.61 | 339,982,382.13 | 313,670,955.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,828,136.84 | 1,773,828,136.84 | 1,773,828,136.84 | 1,684,935,814.02 | 1,684,935,814.02 | 1,684,935,814.02 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,351,861.68 | 14,107,211,689.78 | 12,876,495,013.96 | 12,908,621,545.45 | 12,360,031,308.87 | 12,288,745,397.24 |
| 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 | 33,864,473,222.98 | 34,868,977,362.27 | 33,888,514,669.04 | 33,621,607,890.79 | 33,037,655,457.15 | 32,986,055,665.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,146,538.17 | 8,576,634,280.81 | 8,368,235,370.33 | 8,122,838,541.03 | 8,113,950,688.19 | 8,038,477,101.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,293,619,761.15 | 43,445,611,643.08 | 42,256,750,039.37 | 41,744,446,431.82 | 41,151,606,145.34 | 41,024,532,766.24 |
| 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 | 90,835,550,381.09 | 86,001,161,805.65 | 80,944,491,696.95 | 85,814,482,197.53 | 85,409,102,057.57 | 82,658,826,284.88 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-20 | 2025-10-28 | 2025-08-18 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 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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