| 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 | 6,325,616,098.45 | 5,749,353,037.37 | 7,419,632,630.56 | 6,529,964,753.27 | 6,148,958,716.70 | 7,109,866,592.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,282,846,020.76 | 981,082,012.04 | 404,041,369.86 | 2,114,774,455.07 | 1,658,553,430.26 | 858,501,481.17 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,317,000.00 | - |
| 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 | 327,733,973.35 | 206,749,559.73 | 327,285,900.17 | 374,200,154.21 | 216,837,566.39 | 561,275,612.19 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 25,893,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,733,973.35 | 206,749,559.73 | 327,285,900.17 | 374,200,154.21 | 216,837,566.39 | 535,382,112.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,090,972.71 | 3,266,453,078.08 | 2,450,840,823.10 | 3,025,269,614.80 | 2,898,683,747.00 | 4,122,402,310.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,826,542.59 | 53,332,880.75 | 30,150,047.40 | 47,955,233.23 | 41,079,562.21 | 72,503,401.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,275,438.40 | 3,314,035,967.91 | 3,203,292,681.73 | 2,574,489,528.78 | 3,268,655,839.95 | 3,407,669,688.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,376.12 | 4,175,404.00 | 4,175,404.00 | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 443,485.26 | 436,074.86 | 473,627.28 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,938,384.85 | 1,052,738,848.34 | 1,030,627,002.70 | 1,010,462,008.69 | 883,450,860.14 | 945,498,082.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,566,361,709.11 | 17,824,098,985.08 | 16,657,982,218.30 | 18,771,764,621.57 | 19,891,866,747.38 | 20,554,311,731.11 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 2,440,001.49 | 2,954,073.16 | 203,924.33 | 792,563.81 | 906,249.40 | 1,018,623.67 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,604,623.29 | 495,261,543.58 | 493,239,670.80 | 474,672,626.52 | 471,380,012.54 | 467,992,422.75 |
| 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 | 582,954,203.16 | 517,989,187.08 | 502,394,448.60 | 432,649,135.80 | 389,548,099.80 | 447,381,853.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,961,588.31 | 78,631,414.79 | 84,743,683.08 | 85,465,840.72 | 86,187,998.35 | 87,335,197.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,315,528,820.42 | 27,967,526,631.03 | 28,304,726,987.93 | 27,349,401,850.80 | 24,764,208,641.83 | 24,351,736,726.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,440,589.29 | 2,041,537,430.92 | 1,765,555,931.33 | 2,350,930,451.94 | 4,011,521,401.02 | 3,418,469,215.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,320,371.32 | 41,837,278.18 | 35,098,846.79 | 37,419,561.77 | 38,417,035.28 | 39,414,508.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,724,642.70 | 2,485,299,546.58 | 2,531,851,411.22 | 1,770,500,110.68 | 1,477,273,382.72 | 1,513,267,741.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,218.23 | 1,152,593.23 | 1,252,845.46 | 1,353,097.69 | 1,453,349.92 | 1,612,186.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,137,627.46 | 1,105,605,306.42 | 1,111,196,154.24 | 1,213,479,420.77 | 839,049,212.99 | 759,974,453.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,762,863.95 | 160,205,286.15 | 157,433,939.44 | 264,140,973.90 | 645,884,420.81 | 1,221,072,368.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,359,015,549.62 | 34,898,000,291.12 | 34,987,697,843.22 | 33,980,805,634.40 | 32,725,829,804.66 | 32,309,275,298.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,925,377,258.73 | 52,722,099,276.20 | 51,645,680,061.52 | 52,752,570,255.97 | 52,617,696,552.04 | 52,863,587,029.60 |
| 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 | 15,741,885,456.60 | 14,698,429,480.57 | 14,737,605,537.71 | 11,533,025,599.50 | 11,840,132,287.86 | 11,396,079,118.02 |
| 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 | 8,361,311,638.27 | 9,098,600,018.60 | 9,117,408,837.25 | 13,030,419,348.31 | 12,084,955,725.01 | 13,183,375,328.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,733,544.05 | 4,724,543,301.37 | 4,069,991,406.14 | 8,570,874,822.64 | 8,132,912,779.17 | 9,271,696,881.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,578,094.22 | 4,374,056,717.23 | 5,047,417,431.11 | 4,459,544,525.67 | 3,952,042,945.84 | 3,911,678,446.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,152,745.33 | 562,601,834.19 | 791,606,435.00 | 877,567,045.76 | 456,152,412.41 | 854,852,541.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,935,206.99 | 174,323,975.32 | 169,658,611.46 | 157,623,595.12 | 153,785,336.44 | 156,509,250.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,999,426.85 | 68,489,522.78 | 85,793,586.97 | 55,052,606.53 | 70,951,995.77 | 89,110,750.08 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,552,699.25 | 307,768,420.12 | 344,488,385.85 | 670,184,330.80 | 837,806,456.18 | 733,422,015.06 |
| 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 | 2,691,057,985.61 | 3,625,452,171.42 | 4,040,930,046.10 | 3,097,544,216.87 | 2,633,854,079.37 | 1,906,915,816.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,740,615.63 | 65,762,517.79 | 103,044,535.43 | 119,717,787.20 | 66,598,083.48 | 110,396,147.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,635,774.53 | 28,601,427,940.79 | 29,390,535,975.77 | 29,541,134,530.09 | 28,144,236,376.52 | 28,430,660,967.49 |
| 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 | 4,274,632,254.19 | 3,881,464,462.04 | 2,173,088,772.31 | 3,219,947,010.17 | 3,444,689,550.64 | 3,246,528,902.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,895,547.84 | 48,934,510.75 | 37,859,057.66 | 40,065,742.82 | 41,239,941.40 | 36,982,051.64 |
| 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 | 337,606,215.08 | 329,083,197.39 | 321,269,004.53 | 343,214,900.22 | 327,179,790.40 | 310,529,720.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,414,814.82 | 396,053,486.22 | 337,994,476.01 | 328,253,493.88 | 312,546,981.51 | 315,924,259.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798,470.17 | 12,216,110.54 | 12,568,487.60 | 16,175,666.98 | 16,546,856.89 | 16,980,945.11 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,347,302.10 | 4,667,751,766.94 | 2,882,779,798.11 | 3,947,656,814.07 | 4,142,203,120.84 | 3,926,945,878.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,366,983,076.63 | 33,269,179,707.73 | 32,273,315,773.88 | 33,488,791,344.16 | 32,286,439,497.36 | 32,357,606,846.44 |
| 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 | 2,429,076,227.00 | 2,429,076,227.00 | 2,429,076,227.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,749,824.88 | 3,877,749,824.88 | 3,877,749,824.88 | 3,894,827,333.23 | 3,894,827,333.23 | 3,894,827,333.23 |
| 减：库存股(元) | - | - | - | - | - | - | - | 57,375,028.05 | 57,375,028.05 | 57,375,028.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,775,398.19 | -245,684,086.64 | -249,565,066.89 | -289,786,718.82 | -315,721,508.56 | -265,955,205.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,824,752.03 | 46,134,845.67 | 45,283,676.15 | 45,845,800.89 | 45,472,505.12 | 43,987,874.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,519,322.67 | 11,763,282,257.47 | 11,687,801,149.72 | 11,635,396,288.36 | 12,730,178,403.52 | 12,859,081,604.29 |
| 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 | 19,348,276,380.54 | 19,245,440,720.53 | 19,165,227,463.01 | 19,055,365,565.76 | 20,123,839,595.41 | 20,301,024,468.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,117,801.56 | 207,478,847.94 | 207,136,824.63 | 208,413,346.05 | 207,417,459.27 | 204,955,714.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,558,394,182.10 | 19,452,919,568.47 | 19,372,364,287.64 | 19,263,778,911.81 | 20,331,257,054.68 | 20,505,980,183.16 |
| 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 | 52,925,377,258.73 | 52,722,099,276.20 | 51,645,680,061.52 | 52,752,570,255.97 | 52,617,696,552.04 | 52,863,587,029.60 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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