| 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 | 13,202,014,389.29 | 4,743,640,628.14 | 5,248,567,646.21 | 4,130,818,170.54 | 5,222,883,432.16 | 5,657,401,787.15 |
| 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 | - | - | - | 1,362,474,900.00 | 100,000,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,020,180.52 | 10,797,171.11 | 6,237,202.48 | 44,238,702.89 | 10,931,764.44 | 10,450,800.98 |
| 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 | 12,212,206,958.51 | 10,536,424,551.61 | 9,628,337,146.03 | 10,307,207,869.42 | 9,828,169,606.01 | 8,974,035,982.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,112,841.59 | 2,747,245,977.14 | 2,677,270,284.96 | 2,992,726,541.58 | 2,675,326,003.36 | 2,369,436,068.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,094,116.92 | 7,789,178,574.47 | 6,951,066,861.07 | 7,314,481,327.84 | 7,152,843,602.65 | 6,604,599,913.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,549,540.43 | 130,993,728.57 | 158,980,448.21 | 168,846,813.27 | 151,070,635.58 | 154,666,780.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,590,860.64 | 188,609,265.31 | 258,058,796.63 | 203,994,926.52 | 189,681,028.61 | 204,581,887.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,240,103.73 | 5,086,082,367.50 | 5,280,441,824.48 | 4,442,278,308.29 | 4,509,575,295.73 | 4,979,258,125.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,170,723.63 | 1,983,842,613.43 | 1,720,539,931.75 | 200,014,554.38 | 191,097,848.27 | 238,863,726.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,501,792,756.75 | 22,680,390,325.67 | 22,301,162,995.79 | 20,859,874,245.31 | 20,203,409,610.80 | 20,219,259,090.49 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,861.89 | 3,977,710.29 | 3,912,822.74 | - | - | 3,783,119.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,298,117.24 | 39,313,722.19 | 40,599,793.42 | 38,829,588.05 | 37,094,293.30 | 32,926,181.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,560.77 | 7,099,179.96 | 7,053,153.92 | 7,543,553.39 | 7,588,431.93 | 7,807,393.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,522,188,700.26 | 9,978,474,395.91 | 9,794,453,949.92 | 8,201,113,470.78 | 8,018,985,493.67 | 7,888,400,350.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,146,813.12 | 2,345,240,570.43 | 2,171,985,301.79 | 3,182,871,392.37 | 2,746,629,632.47 | 2,269,149,488.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,478,700.48 | 313,979,839.45 | 336,584,880.00 | 271,336,899.02 | 273,457,356.51 | 293,744,846.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,370,991.40 | 1,074,373,897.78 | 1,074,511,282.42 | 1,096,823,122.34 | 1,022,779,188.91 | 927,710,107.94 |
| 商誉(元) | - | - | - | - | - | - | - | 6,482,752.08 | 6,583,577.40 | 6,684,402.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,190,406.41 | 230,375,940.70 | 200,664,440.75 | 130,794,636.65 | 139,905,636.19 | 137,152,788.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,427,879.09 | 109,082,701.91 | 112,698,841.53 | 110,286,939.52 | 102,523,517.15 | 162,266,753.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,268,800.50 | 378,416,030.96 | 311,120,963.93 | 560,729,189.37 | 541,833,750.09 | 611,747,671.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,881,037,831.16 | 14,480,333,989.58 | 14,053,585,430.42 | 13,606,811,543.57 | 12,897,380,877.62 | 12,341,373,103.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,382,830,587.91 | 37,160,724,315.25 | 36,354,748,426.21 | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 |
| 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 | 1,704,685,054.75 | 1,667,581,320.23 | 1,553,345,651.16 | 1,778,992,731.34 | 1,398,200,202.82 | 1,398,463,371.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 3,500,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,717,903.92 | 24,481,358.10 | 79,678,118.93 | 13,305,828.82 | 36,903,370.31 | 32,781,596.17 |
| 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 | 10,030,681,386.44 | 9,823,794,335.45 | 9,777,261,953.17 | 8,753,959,288.79 | 8,554,012,507.32 | 8,239,628,223.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,843,580.28 | 4,014,100,743.52 | 3,791,834,944.38 | 3,507,643,292.24 | 3,520,145,951.34 | 3,513,878,755.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,995,837,806.16 | 5,809,693,591.93 | 5,985,427,008.79 | 5,246,315,996.55 | 5,033,866,555.98 | 4,725,749,468.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,220,930.50 | 56,611,576.73 | 49,461,722.83 | 55,601,526.97 | 62,714,790.24 | 76,934,329.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,798,114.11 | 483,973,825.39 | 726,001,478.89 | 568,249,855.88 | 494,084,219.25 | 380,939,731.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,898,127.85 | 253,679,405.23 | 309,874,433.92 | 231,485,162.15 | 272,273,758.52 | 267,565,873.07 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,379.70 | 2,350,505.50 | 1,894,919.92 | - | - | - |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | 2,528,280.00 | 373,141,461.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,794,380.01 | 538,748,172.46 | 540,988,960.38 | 574,862,654.35 | 578,350,601.82 | 290,218,761.10 |
| 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 | 1,175,432,831.20 | 894,348,161.04 | 590,993,952.12 | 408,174,335.49 | 292,569,239.45 | 567,520,565.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,589.79 | 1,297,256.01 | 1,274,402.83 | 3,775,230.00 | 2,837,216.89 | 3,230,590.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,386,043,698.27 | 13,746,865,916.14 | 13,633,303,874.15 | 12,761,548,075.19 | 11,691,945,906.62 | 11,260,783,042.60 |
| 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 | 1,509,000,000.00 | 1,762,192,863.89 | 2,045,772,594.73 | 2,115,000,000.00 | 2,220,000,000.00 | 1,901,496,111.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,548,777.54 | 216,337,349.62 | 237,913,009.51 | 183,735,834.30 | 198,342,644.46 | 217,355,756.49 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 17,497,031.70 | - |
| 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 | 37,574,837.84 | 34,870,824.73 | 33,943,063.56 | 38,167,271.42 | 37,014,460.55 | 39,038,333.41 |
| 专项应付款(元) | - | - | - | - | - | - | - | 7,759,374.46 | - | 11,262,744.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,628,913.17 | 645,686,902.51 | 607,754,278.80 | 433,247,666.47 | 411,084,710.03 | 382,396,488.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,223,513.10 | 263,141,155.28 | 258,263,974.78 | 228,241,644.43 | 247,868,736.73 | 307,314,721.38 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 | 18,154,107.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,130,148.90 | 2,940,383,203.28 | 3,201,801,028.63 | 3,024,305,898.33 | 3,149,961,690.72 | 2,877,018,262.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,071,173,847.17 | 16,687,249,119.42 | 16,835,104,902.78 | 15,785,853,973.52 | 14,841,907,597.34 | 14,137,801,305.50 |
| 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 | 4,146,769,035.00 | 3,732,389,535.00 | 3,732,389,535.00 | 3,732,389,535.00 | 3,732,615,535.00 | 3,732,615,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,321,604,355.81 | 3,321,927,185.37 | 3,271,313,277.48 | 3,238,977,363.78 | 3,198,382,978.14 | 3,455,622,276.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,971,224.17 | 387,661,327.39 | 381,847,576.78 | 381,847,576.78 | 435,418,676.78 | 709,466,315.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,862,874.95 | -151,901,620.44 | -138,362,653.48 | -162,448,320.47 | -56,162,453.59 | 107,910,966.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,964,885.09 | 1,163,964,885.09 | 1,163,964,885.09 | 1,011,914,243.67 | 1,011,914,243.67 | 1,011,914,243.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,827,831,346.86 | 12,553,727,855.01 | 11,650,311,639.17 | 11,005,145,248.09 | 10,590,831,458.68 | 10,650,684,591.48 |
| 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 | 29,065,061,273.54 | 20,232,446,512.64 | 19,297,769,106.48 | 18,444,130,493.29 | 18,042,163,085.12 | 18,249,281,297.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,595,467.20 | 241,028,683.19 | 221,874,416.95 | 236,701,322.07 | 216,719,805.96 | 173,549,590.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,311,656,740.74 | 20,473,475,195.83 | 19,519,643,523.43 | 18,680,831,815.36 | 18,258,882,891.08 | 18,422,830,888.25 |
| 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 | 46,382,830,587.91 | 37,160,724,315.25 | 36,354,748,426.21 | 34,466,685,788.88 | 33,100,790,488.42 | 32,560,632,193.75 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 | 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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