| 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 | 7,569,843,562.88 | 8,689,078,566.47 | 6,277,375,049.54 | 8,201,401,508.96 | 6,780,438,214.59 | 5,974,685,528.55 |
| 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 | 3,007,398,900.29 | 1,000,000,000.00 | 2,003,582,916.66 | - | - | - |
| 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 | 665,055,835.59 | 649,809,970.20 | 343,988,785.55 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,055,835.59 | 649,809,970.20 | 343,988,785.55 | 602,145,338.22 | 389,045,539.12 | 548,492,402.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,216,923.05 | 124,604,530.29 | 83,813,535.06 | 125,027,651.37 | 211,298,158.69 | 129,220,935.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,090,741.29 | 63,212,227.04 | 39,236,594.92 | 77,773,772.09 | 26,810,887.12 | 30,501,500.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,233,807,615.90 | 5,280,466,262.90 | 5,320,421,289.87 | 4,811,266,330.39 | 4,666,060,877.38 | 4,318,626,666.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,196,661.94 | 84,277,105.71 | 106,845,658.81 | 36,737,662.79 | 67,345,152.75 | 23,971,809.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,360,127,693.32 | 16,464,138,221.71 | 14,432,017,339.81 | 14,141,349,568.84 | 12,297,139,553.42 | 11,347,988,754.28 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,054,454.54 | 499,648,167.34 | 468,871,020.85 | 480,476,179.86 | 476,407,004.95 | 483,941,573.92 |
| 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 | 1,306,272,252.29 | 1,071,533,019.66 | 1,069,654,663.57 | 1,404,005,051.88 | 1,399,765,532.01 | 1,391,562,208.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,946,585,840.17 | 21,349,868,253.46 | 21,729,710,683.10 | 22,104,290,712.14 | 22,286,779,594.76 | 22,639,194,328.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,891,981.57 | 741,279,221.28 | 627,870,824.18 | 689,068,644.08 | 757,224,090.32 | 623,724,686.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,378,888.72 | 107,590,855.83 | 111,358,007.15 | 106,918,167.17 | 109,154,184.91 | 104,721,882.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,099,617.36 | 2,655,040,324.20 | 2,673,678,533.36 | 2,685,518,084.90 | 2,704,881,050.74 | 2,721,043,909.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,495,456.93 | 43,183,468.84 | 48,574,498.74 | 52,641,916.70 | 52,993,892.61 | 53,205,868.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,567,797.47 | 507,953,854.00 | 551,312,230.95 | 448,123,418.62 | 448,768,772.66 | 462,528,749.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,392,112.37 | 338,095,362.11 | 188,456,227.16 | 204,601,878.05 | 206,443,643.04 | 184,035,216.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,179,738,401.42 | 27,314,192,526.72 | 27,469,486,689.06 | 28,175,644,053.40 | 28,442,417,766.00 | 28,663,958,423.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,539,866,094.74 | 43,778,330,748.43 | 41,901,504,028.87 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,200,000.00 | 30,200,000.00 | 90,200,000.00 |
| 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 | 5,291,413,412.91 | 5,749,283,971.34 | 5,255,833,230.47 | 4,489,238,449.65 | 3,619,286,648.39 | 3,539,337,224.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,000,000.00 | 2,970,000,000.00 | 2,450,000,000.00 | 2,065,000,000.00 | 1,995,000,000.00 | 1,575,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,413,412.91 | 2,779,283,971.34 | 2,805,833,230.47 | 2,424,238,449.65 | 1,624,286,648.39 | 1,964,337,224.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,359,129.40 | 324,570,530.00 | 308,874,094.26 | 689,620,205.47 | 194,603,315.95 | 257,796,093.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,963,721.81 | 380,373,153.17 | 248,788,458.51 | 391,291,165.93 | 388,619,677.82 | 314,424,581.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,460,038.50 | 448,862,095.61 | 270,305,727.21 | 478,167,151.88 | 491,819,306.17 | 378,389,527.34 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 58,672,850.00 | - | - | 156,243,389.70 | 178,091,780.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,976,455.17 | 397,959,182.30 | 430,924,200.28 | 329,683,460.39 | 383,321,291.10 | 558,476,095.35 |
| 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 | 555,560,750.56 | 567,663,969.13 | 559,150,052.79 | 1,407,192,468.76 | 229,268,090.79 | 232,464,114.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,166,686.82 | 42,194,168.90 | 40,153,632.25 | 89,650,626.71 | 25,298,431.07 | 33,513,492.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,573,045.17 | 7,910,907,070.45 | 7,114,029,395.77 | 8,061,286,918.49 | 5,540,508,541.91 | 5,404,601,128.10 |
| 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 | 2,084,000,000.00 | 2,314,000,000.00 | 2,365,000,000.00 | 2,272,500,000.00 | 3,752,500,000.00 | 3,765,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,707,880.13 | 18,664,821.34 | 18,622,024.14 | 11,227,377.65 | 11,227,377.65 | 11,227,377.64 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 990,000.00 | - |
| 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 | 14,838,610.04 | 16,036,007.64 | 16,620,685.46 | 17,705,000.41 | 18,337,811.72 | 20,649,592.20 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 990,000.00 | 990,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,494,013.75 | 32,213,312.53 | 32,238,083.57 | 20,406,832.37 | 21,024,154.83 | 39,848,076.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,637,852.31 | 183,305,352.31 | 165,662,852.31 | 145,694,807.10 | 121,504,796.50 | 115,054,266.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,192.06 | 11,963,155.76 | 33,870,513.26 | 38,846,921.43 | 39,169,356.79 | 40,004,508.58 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,359,548.29 | 2,584,182,649.58 | 2,640,014,158.74 | 2,514,380,938.96 | 3,972,753,497.49 | 4,000,773,821.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,774,932,593.46 | 10,495,089,720.03 | 9,754,043,554.51 | 10,575,667,857.45 | 9,513,262,039.40 | 9,405,374,949.14 |
| 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 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 | 3,467,957,405.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,283,864.84 | 10,742,771,043.13 | 10,742,771,043.13 | 10,742,397,945.22 | 10,694,690,815.50 | 10,693,211,169.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,410,609.86 | -269,953,097.54 | -271,747,884.98 | -31,987,740.10 | -35,471,343.56 | -40,902,345.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,935,271.38 | 53,680,006.53 | 36,386,737.11 | 55,703,456.11 | 72,878,192.52 | 81,570,965.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,973,513.95 | 937,973,513.95 | 937,973,513.95 | 673,710,281.87 | 673,710,281.87 | 673,710,281.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,550,658,481.62 | 14,381,513,351.21 | 13,407,132,278.98 | 13,092,113,800.10 | 12,588,294,521.14 | 12,030,706,225.96 |
| 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 | 30,678,397,926.93 | 29,313,942,222.28 | 28,320,473,093.19 | 27,999,895,148.20 | 27,462,059,872.47 | 26,906,253,702.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,535,574.35 | 3,969,298,806.12 | 3,826,987,381.17 | 3,741,430,616.59 | 3,764,235,407.55 | 3,700,318,526.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,764,933,501.28 | 33,283,241,028.40 | 32,147,460,474.36 | 31,741,325,764.79 | 31,226,295,280.02 | 30,606,572,229.12 |
| 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 | 44,539,866,094.74 | 43,778,330,748.43 | 41,901,504,028.87 | 42,316,993,622.24 | 40,739,557,319.42 | 40,011,947,178.26 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-03-27 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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