| 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 | 5,157,253,114.76 | 4,428,556,207.38 | 4,397,693,443.73 | 4,760,576,869.76 | 5,219,471,325.15 | 5,292,941,166.47 |
| 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 | 20,273,703,348.81 | 16,399,631,901.30 | 16,209,276,762.85 | 15,540,453,733.72 | 13,933,909,217.25 | 12,846,043,764.07 |
| 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 | 12,746,462,855.86 | 12,241,880,800.10 | 10,939,623,397.81 | 10,724,393,082.99 | 11,877,200,921.27 | 11,279,629,956.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,975,395.97 | 392,545,487.40 | 459,013,499.65 | 502,629,036.62 | 568,011,867.25 | 587,502,583.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,487,459.89 | 11,849,335,312.70 | 10,480,609,898.16 | 10,221,764,046.37 | 11,309,189,054.02 | 10,692,127,372.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,214,894.35 | 500,557,531.09 | 524,090,978.17 | 489,373,751.44 | 373,539,317.78 | 438,466,239.43 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | 151,119,370.70 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,875,388.39 | 271,795,780.45 | 242,816,255.92 | 239,031,082.63 | 153,261,651.26 | 162,078,390.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,258,888,422.70 | 7,330,698,112.64 | 7,566,932,954.39 | 5,645,993,412.86 | 6,651,353,361.18 | 7,185,325,737.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,847,519.43 | 60,917,115.91 | 56,210,047.88 | 40,559,633.84 | 35,587,091.49 | 32,440,737.68 |
| 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 | 5,674,583,611.10 | 4,516,784,444.44 | 4,883,695,277.78 | 4,691,364,166.67 | 2,932,812,972.23 | 3,503,900,555.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,251,897.45 | 2,069,078,219.40 | 1,687,051,443.98 | 917,974,304.27 | 944,564,884.01 | 1,332,020,641.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,805,446,745.90 | 55,376,957,529.58 | 52,507,910,456.50 | 49,243,705,036.80 | 49,925,281,726.37 | 48,947,890,260.53 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 190,786,395.94 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,827,531.07 | 1,883,284,228.03 | 1,764,936,952.09 | 1,837,045,383.94 | 1,874,427,715.29 | 1,682,003,523.23 |
| 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 | 43,926,213.56 | 42,390,508.79 | 42,364,813.88 | 44,213,934.24 | 42,241,420.23 | 43,723,883.43 |
| 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 | 20,877,222.66 | 20,461,012.07 | 21,332,417.54 | 21,777,799.47 | 21,783,603.25 | 27,618,265.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,764,895.89 | 256,203,586.41 | 253,998,555.64 | 270,065,175.65 | 255,894,853.52 | 161,352,703.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,242,669.53 | 5,660,231,246.87 | 5,648,643,079.56 | 5,531,347,507.34 | 5,483,408,231.10 | 5,562,582,286.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,629,861.33 | 730,541,293.10 | 674,456,905.57 | 597,882,193.63 | 475,282,487.05 | 515,846,556.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,137,390.98 | 159,944,866.12 | 163,180,643.61 | 168,553,977.18 | 185,583,126.58 | 186,825,085.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,566,439.21 | 1,385,563,145.65 | 1,406,841,869.56 | 1,443,098,581.74 | 1,307,439,921.13 | 1,310,561,254.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 | 226,408,877.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,998,889.13 | 42,097,065.65 | 44,778,274.65 | 44,774,960.80 | 38,208,337.25 | 36,414,191.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,451,566.48 | 1,261,229,200.26 | 1,087,501,760.54 | 1,159,131,842.39 | 1,138,063,576.09 | 1,175,114,166.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,698,975.00 | 5,890,264,699.52 | 5,859,585,210.43 | 7,782,631,959.62 | 9,747,680,680.19 | 9,861,039,481.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,007,530,532.60 | 17,558,619,730.23 | 17,194,029,360.83 | 19,317,718,589.70 | 20,796,422,829.44 | 20,789,490,276.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,812,977,278.50 | 72,935,577,259.81 | 69,701,939,817.33 | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 |
| 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 | 3,365,328,105.01 | 3,035,143,137.63 | 2,708,715,351.46 | 2,812,455,278.82 | 2,308,121,777.48 | 2,406,179,214.90 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,449,742.26 | 22,742,352.87 | 3,552,841.18 | 79,705.80 | 29,957,785.68 | 61,763,870.01 |
| 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 | 31,109,631,769.23 | 29,735,226,656.64 | 28,981,055,730.95 | 28,604,593,112.00 | 29,731,119,107.41 | 28,350,700,444.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,613,047.28 | 14,344,795,990.04 | 16,132,766,497.33 | 17,639,420,687.28 | 17,490,283,741.47 | 15,461,914,140.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,469,018,721.95 | 15,390,430,666.60 | 12,848,289,233.62 | 10,965,172,424.72 | 12,240,835,365.94 | 12,888,786,304.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,017.55 | 2,366,057.88 | 2,745,211.29 | 2,796,827.38 | 3,170,588.32 | 3,265,673.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,759,913.98 | 1,810,138,450.03 | 1,838,591,086.05 | 1,357,897,732.07 | 1,330,234,950.50 | 1,510,469,346.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,336,547.75 | 912,975,342.45 | 1,441,919,470.92 | 1,178,674,805.89 | 1,095,355,676.00 | 1,006,917,930.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,065,325.93 | 758,996,595.42 | 537,713,772.43 | 501,683,125.40 | 529,475,260.43 | 689,809,454.10 |
| 应付利息(元) | - | - | - | - | - | 2,214,542.87 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,379,240.33 | 73,974,897.13 | 89,718,011.42 | 990,412,082.46 | 1,404,749,348.52 | 70,621,417.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,479,762.26 | 5,081,924,166.13 | 5,300,124,294.55 | 5,064,352,162.26 | 4,848,984,621.52 | 4,521,598,654.65 |
| 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 | 109,946,612.09 | 106,597,525.45 | 101,928,336.06 | 117,468,021.60 | 114,887,076.33 | 118,791,974.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,366,978.54 | 7,999,249,234.27 | 6,913,302,837.03 | 7,139,845,972.26 | 7,873,839,126.85 | 7,923,249,922.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,843,917,014.93 | 49,541,548,958.77 | 47,919,366,943.34 | 47,770,258,825.94 | 49,269,895,319.04 | 46,663,367,904.14 |
| 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 | 62,877,406.73 | 56,190,613.50 | 49,371,196.64 | 33,608,740.35 | 38,147,438.08 | 38,171,696.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,648,951.48 | 150,332,337.87 | 161,471,272.87 | 167,754,972.12 | 179,233,775.57 | 204,155,233.39 |
| 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 | 78,332,981.07 | 76,936,911.31 | 77,923,347.90 | 105,546,031.72 | 104,309,750.48 | 104,724,013.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,560,453.67 | 1,076,994,754.40 | 1,102,337,190.50 | 1,143,669,470.79 | 1,203,478,155.64 | 1,220,342,009.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,155,422.84 | 350,145,784.10 | 334,592,888.16 | 233,105,961.53 | 150,321,276.96 | 142,477,669.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,483,283.95 | 160,529,378.18 | 148,942,326.29 | 179,238,652.72 | 171,043,556.12 | 170,135,076.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,973,406.42 | 540,126,771.03 | 533,409,940.50 | 608,469,831.21 | 592,628,428.95 | 619,209,972.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,031,906.16 | 2,411,256,550.39 | 2,408,048,162.86 | 2,471,393,660.44 | 2,439,162,381.80 | 2,499,215,672.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,297,948,921.09 | 51,952,805,509.16 | 50,327,415,106.20 | 50,241,652,486.38 | 51,709,057,700.84 | 49,162,583,576.33 |
| 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 | 1,385,616,805.00 | 1,386,010,405.00 | 1,386,010,405.00 | 1,386,010,405.00 | 1,387,167,370.00 | 1,387,935,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,549,219.72 | 2,143,015,615.02 | 2,099,080,199.65 | 2,060,974,599.49 | 2,048,439,817.38 | 2,176,341,776.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,706,074.05 | 264,261,647.25 | 264,243,096.35 | 263,452,207.48 | 260,855,550.60 | 571,946,079.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,786,551.23 | 134,243,494.73 | 200,747,044.66 | 127,678,021.67 | 282,431,575.05 | 244,762,961.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,851.37 | 13,602,949.19 | 9,282,792.01 | 10,851,212.44 | 13,261,241.79 | 9,041,875.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 | 724,682,309.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,269,070.07 | 12,427,462,717.49 | 11,300,066,951.67 | 10,745,175,962.31 | 9,966,540,148.87 | 10,336,704,898.24 |
| 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 | 16,012,366,733.33 | 16,564,755,844.17 | 15,455,626,606.63 | 14,791,920,303.42 | 14,161,666,912.48 | 14,307,523,112.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,661,624.08 | 4,418,015,906.48 | 3,918,898,104.50 | 3,527,850,836.70 | 4,850,979,942.49 | 6,267,273,848.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,028,357.41 | 20,982,771,750.65 | 19,374,524,711.13 | 18,319,771,140.12 | 19,012,646,854.97 | 20,574,796,960.83 |
| 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 | 74,812,977,278.50 | 72,935,577,259.81 | 69,701,939,817.33 | 68,561,423,626.50 | 70,721,704,555.81 | 69,737,380,537.16 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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