| 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 | 10,822,010,153.44 | 9,021,128,409.62 | 12,950,158,528.57 | 12,551,648,424.63 | 14,096,810,660.04 | 15,445,983,287.98 |
| 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 | 502,956,164.39 | 501,335,616.43 | - | 2,765,010,052.62 | 2,608,381,400.65 | 1,002,194,931.50 |
| 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 | 12,592,099,353.98 | 13,257,531,414.58 | 10,889,772,566.90 | 10,519,540,057.70 | 9,150,785,949.14 | 6,548,729,960.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,583,290.62 | 1,043,243,888.41 | 1,681,699,769.95 | 1,438,152,836.35 | 482,981,325.26 | 191,138,978.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,516,063.36 | 12,214,287,526.17 | 9,208,072,796.95 | 9,081,387,221.35 | 8,667,804,623.88 | 6,357,590,982.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,617,683.31 | 226,858,428.83 | 111,229,906.23 | 153,539,297.61 | 216,077,650.85 | 274,380,800.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,013,774.45 | 85,216,288.75 | 93,384,407.83 | 68,373,982.92 | 69,868,336.20 | 70,992,457.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,828,228.36 | 3,758,348,758.55 | 3,453,554,535.33 | 2,975,608,258.21 | 3,359,339,959.09 | 4,484,497,520.75 |
| 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 | 53,626,655.60 | 188,774,488.38 | 240,870,985.59 | 63,412,804.86 | 67,557,118.82 | 75,607,454.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,094,164,778.88 | 33,794,525,429.96 | 30,510,524,083.32 | 31,739,965,883.99 | 33,628,323,816.56 | 34,320,791,500.04 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 518,177,452.07 |
| 投资性房地产(元) | - | - | - | - | - | 126,967.39 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,977,397,030.09 | 4,065,067,698.85 | 4,149,030,836.41 | 4,049,934,908.76 | 4,149,257,760.62 | 4,198,040,596.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,479,109.78 | 387,843,743.92 | 406,412,863.37 | 436,153,192.53 | 406,869,826.89 | 459,309,640.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,907,181.73 | 803,056,299.06 | 808,205,416.42 | 813,357,800.80 | 818,527,907.42 | 823,699,277.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,885,208.19 | 542,969,022.39 | 517,079,452.79 | 668,491,919.21 | 673,324,351.13 | 660,076,701.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,327,066.88 | 4,992,801,438.95 | 4,963,263,151.01 | 2,844,323,828.00 | 2,026,002,985.50 | 5,665,681.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,335,995,596.67 | 10,791,865,170.56 | 10,843,991,720.00 | 8,812,261,649.30 | 8,073,982,831.56 | 6,664,969,349.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,430,160,375.55 | 44,586,390,600.52 | 41,354,515,803.32 | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 |
| 流动负债： | ||||||||||
| 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 | 22,822,072,180.36 | 23,006,298,776.20 | 19,360,859,722.84 | 19,191,735,875.94 | 19,356,746,871.99 | 19,181,722,338.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,090,723.57 | 8,390,803,473.86 | 9,121,257,308.66 | 8,819,211,296.52 | 7,354,449,645.19 | 6,696,468,765.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,981,456.79 | 14,615,495,302.34 | 10,239,602,414.18 | 10,372,524,579.42 | 12,002,297,226.80 | 12,485,253,573.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,133,201.25 | 623,832,579.47 | 749,221,522.19 | 825,032,949.33 | 736,279,878.28 | 923,027,617.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,198,606.34 | 229,708,791.50 | 252,927,633.75 | 231,851,194.70 | 258,347,004.73 | 248,478,661.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,269,913.21 | 178,515,318.52 | 173,810,253.78 | 152,870,134.19 | 258,916,443.04 | 234,957,521.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,292,152.28 | 59,200,000.00 | 59,200,000.00 | 402,711,784.74 | 496,156,973.71 | 59,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,958,418.08 | 1,737,303,124.43 | 2,600,012,477.71 | 2,022,739,542.65 | 2,659,363,480.46 | 2,299,371,675.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,173,612.32 | 1,463,886,105.08 | 1,323,533,340.63 | 1,420,184,415.08 | 1,691,251,211.64 | 1,569,342,655.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,355,098,083.84 | 27,298,744,695.20 | 24,519,564,950.90 | 24,247,125,896.63 | 25,457,061,863.85 | 24,516,100,470.52 |
| 非流动负债： | ||||||||||
| 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 | 182,056,372.35 | 210,943,609.25 | 188,971,443.33 | 153,754,653.85 | 166,468,502.74 | 162,462,215.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,493,502.56 | 14,030,823.67 | 12,806,176.97 | 7,152,199.46 | 6,383,528.88 | 9,434,824.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,834,063.47 | 200,285,566.76 | 202,107,403.38 | 202,646,704.95 | 204,176,165.50 | 205,603,258.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,383,938.38 | 425,259,999.68 | 403,885,023.68 | 363,553,558.26 | 377,028,197.12 | 377,500,298.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,746,482,022.22 | 27,724,004,694.88 | 24,923,449,974.58 | 24,610,679,454.89 | 25,834,090,060.97 | 24,893,600,769.33 |
| 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 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,936,084,090.83 | 4,934,686,437.54 | 4,933,288,784.25 | 4,931,891,130.88 | 4,930,493,477.65 | 4,930,027,593.24 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,873,133.99 | -28,498,364.03 | -22,337,135.45 | -14,341,437.39 | -18,091,716.31 | -11,961,476.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,589,044.85 | 26,324,194.54 | 22,347,253.36 | 21,249,714.06 | 18,216,593.10 | 15,644,351.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,749,572.99 | 8,612,923,343.02 | 8,302,564,422.85 | 7,756,818,073.61 | 7,781,589,109.43 | 7,977,186,835.67 |
| 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 | 15,526,524,736.91 | 15,634,410,773.30 | 15,324,838,487.24 | 14,784,592,643.39 | 14,801,182,626.10 | 14,999,872,466.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,153,616.42 | 1,227,975,132.34 | 1,106,227,341.50 | 1,156,955,435.01 | 1,067,033,961.05 | 1,092,287,613.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,683,678,353.33 | 16,862,385,905.64 | 16,431,065,828.74 | 15,941,548,078.40 | 15,868,216,587.15 | 16,092,160,080.26 |
| 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 | 45,430,160,375.55 | 44,586,390,600.52 | 41,354,515,803.32 | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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