| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,971,306,513.05 | 26,955,426,048.14 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 860,031,569.21 | 988,617,075.05 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 93,103,163.52 | 98,015,080.06 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,110,708,577.88 | 6,168,645,714.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,412,588.99 | 152,924,429.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,006,295,988.89 | 6,015,721,285.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 247,718,982.12 | 503,347,258.21 |
| 应收股利(元) | - | - | - | - | 193,677.80 | 1,370.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,561,117.23 | 147,656,351.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,730,492,713.84 | 6,183,538,339.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,224,395.34 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,935,724,772.99 | 2,220,827,967.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,170,221,591.78 | 43,492,543,164.85 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,650,788.23 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,278,508.20 | 11,871,373.48 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,440,000.00 | 10,440,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | 355,477,270.39 | 372,657,224.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,534,935,590.51 | 52,628,149,081.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 930,500,145.43 | 647,161,483.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 96,806,557.90 | 86,256,131.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,513,629,597.29 | 1,598,927,497.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,201,782.41 | 55,956,122.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,432,522,887.57 | 1,802,282,976.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 66,740,567.25 | 19,553,891.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 55,052,183,695.18 | 57,233,255,781.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,222,405,286.96 | 100,725,798,946.66 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,842,949,543.24 | 21,881,490,198.37 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 270,120.78 | 125,037,826.06 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,627,897,666.39 | 9,439,484,591.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 979,638,956.03 | 1,063,955,573.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,648,258,710.36 | 8,375,529,018.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,898,625.57 | 2,384,142.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 222,501,273.34 | 362,740,109.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 447,739,711.82 | 564,180,310.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 200,097,597.34 | 262,965,771.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 863,353,385.21 | 860,091,328.24 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,554,154,040.39 | 9,869,577,015.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 398,435,648.70 | 459,413,578.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,159,297,612.78 | 43,827,364,872.71 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,690,731,728.20 | 11,271,082,765.12 |
| 应付债券(元) | - | - | - | - | 561,500,000.00 | 562,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,560,883.54 | 51,118,313.59 |
| 长期应付款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,737,696,388.95 | 1,851,869,034.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,246,890.32 | 7,060,343.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,993,816,768.76 | 25,460,467,055.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,153,114,381.54 | 69,287,831,928.66 |
| 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 | - | 6,568,051,262.00 | 6,568,051,262.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,171,986,786.58 | 6,163,566,786.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 31,394,797.43 | 25,319,403.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,558,116.05 | 44,545,586.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 757,904,625.72 | 757,904,625.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,537,178,811.15 | 7,775,431,208.22 |
| 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 | 23,109,074,398.93 | 21,334,818,872.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,960,216,506.49 | 10,103,148,145.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,069,290,905.42 | 31,437,967,018.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 103,222,405,286.96 | 100,725,798,946.66 |
| 公告日期 | 2026-08-25 | 2026-06-04 | 2026-02-25 | 2026-01-22 | 2025-11-28 | 2025-06-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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