| 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 | 5,065,162,413.12 | 5,236,318,313.41 | 4,484,023,365.97 | 4,743,076,303.74 | 3,864,609,636.71 | 3,383,805,944.37 |
| 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 | 88,701,502.00 | 135,070,553.34 | 275,846,040.39 | 34,329,883.00 | 342,901,705.36 | 97,532,260.65 |
| 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 | 845,063,120.30 | 965,531,369.24 | 804,126,292.31 | 744,277,548.95 | 723,788,283.35 | 690,634,170.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 4,126,166.67 | 5,171,166.67 | 204,295.31 | 902,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,063,120.30 | 965,531,369.24 | 800,000,125.64 | 739,106,382.28 | 723,583,988.04 | 689,731,670.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,238,659.63 | 388,099,390.06 | 264,987,442.72 | 381,808,574.89 | 378,355,462.86 | 488,028,957.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,458,412.44 | 137,167,377.47 | 112,879,271.70 | 104,465,131.42 | 103,187,937.67 | 97,125,551.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,281,901.53 | 8,595,403,688.01 | 8,425,323,740.37 | 8,565,175,390.52 | 8,301,728,372.74 | 8,508,606,920.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,178,786.10 | 990,978,660.42 | 944,113,357.63 | 916,298,936.70 | 864,131,556.07 | 754,577,140.75 |
| 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 | 330,992,590.94 | 328,509,540.33 | 344,183,048.34 | 351,751,063.71 | 396,362,469.30 | 445,519,942.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,074,790,451.30 | 16,865,084,397.67 | 15,721,787,658.42 | 15,913,001,401.26 | 15,090,481,417.06 | 14,522,883,749.53 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,974,809.16 | 381,121,252.99 | 383,178,603.05 | 249,299,693.71 | 253,255,388.54 | 256,994,389.01 |
| 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 | 179,766,136.67 | 182,639,786.37 | 216,556,190.92 | 244,132,482.97 | 223,648,174.05 | 286,259,165.47 |
| 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 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 | 72,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,429,572.04 | 130,692,484.17 | 131,373,350.76 | 134,336,990.80 | 137,220,236.23 | 127,127,065.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,811,246.22 | 4,616,172,936.47 | 4,542,661,120.48 | 4,489,893,516.31 | 4,280,608,084.33 | 3,966,517,006.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,423,386.86 | 1,126,967,079.24 | 1,154,725,278.74 | 1,101,314,821.97 | 1,293,371,572.37 | 1,542,689,226.77 |
| 油气资产(元) | - | - | - | - | 317,485.77 | 333,119.45 | 1,116,352.97 | 1,771,497.70 | 2,622,487.47 | 3,724,307.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,816.80 | 8,207,509.70 | 8,985,685.89 | 12,867,786.68 | 12,850,736.79 | 14,818,042.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,396,172.30 | 782,103,604.70 | 795,923,322.44 | 798,588,188.74 | 815,208,774.20 | 832,336,882.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 | 1,150,960,701.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,334,572.36 | 37,962,381.60 | 36,653,467.07 | 37,980,377.83 | 41,059,924.52 | 34,085,341.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,900,222.20 | 399,653,558.34 | 356,418,040.67 | 466,826,835.61 | 498,683,876.35 | 385,711,017.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,819,878.75 | 97,359,729.23 | 68,964,010.03 | 232,980,853.29 | 60,299,439.33 | 45,954,702.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,868,688,000.16 | 8,986,774,143.29 | 8,920,116,124.05 | 8,993,553,746.64 | 8,842,389,395.21 | 8,719,777,848.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,943,478,451.46 | 25,851,858,540.96 | 24,641,903,782.47 | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 |
| 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 | 2,319,593,500.00 | 2,305,616,169.43 | 2,334,530,627.78 | 2,140,473,333.33 | 2,856,074,444.45 | 2,638,827,027.77 |
| 其中：交易性金融负债(元) | - | - | - | - | 116,073,015.00 | 311,348,205.00 | 2,199,000.00 | 406,869,785.00 | - | 116,740,225.35 |
| 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 | 8,885,583,629.63 | 8,491,432,542.01 | 7,199,684,484.63 | 7,545,861,390.18 | 6,415,090,840.61 | 5,535,939,259.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,989,513.31 | 7,143,173,120.56 | 5,653,770,072.01 | 6,352,894,492.41 | 5,109,178,270.46 | 4,224,793,820.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,594,116.32 | 1,348,259,421.45 | 1,545,914,412.62 | 1,192,966,897.77 | 1,305,912,570.15 | 1,311,145,438.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,329.39 | 4,501,912.43 | 3,369,801.11 | 4,604,587.12 | 4,965,054.70 | 5,917,775.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,282,339.51 | 673,834,627.99 | 702,363,557.66 | 492,335,877.25 | 412,874,469.81 | 438,585,820.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,381,547.28 | 83,954,631.67 | 160,853,037.69 | 126,744,928.63 | 105,079,027.64 | 79,059,353.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,010,603.83 | 228,314,906.51 | 224,431,307.56 | 201,372,108.40 | 173,364,697.91 | 160,204,194.20 |
| 应付股利(元) | - | - | - | - | - | - | 56,200,000.00 | 56,200,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,988,707.13 | 96,358,288.41 | 287,936,357.68 | 347,869,855.26 | 337,893,691.41 | 337,042,676.52 |
| 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 | 698,294,857.07 | 586,525,905.97 | 837,007,347.55 | 1,174,480,149.84 | 1,022,803,620.17 | 846,046,253.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,030,425.68 | 119,844,085.41 | 116,355,459.05 | 132,353,345.85 | 120,514,693.75 | 106,223,045.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,116,954.52 | 12,901,731,274.83 | 11,924,930,980.71 | 12,629,165,360.86 | 11,448,660,540.45 | 10,264,585,630.87 |
| 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 | 662,567,863.30 | 864,394,411.09 | 896,196,677.64 | 605,210,733.14 | 974,692,989.45 | 1,322,279,260.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,687.38 | 1,370,629.48 | 1,802,759.72 | 4,434,859.86 | 4,764,478.33 | 4,727,270.61 |
| 长期应付款(元) | - | - | - | - | - | - | 66,900,204.00 | - | 62,400,204.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 66,900,204.00 | - | 66,900,204.00 | 62,400,204.00 | 62,400,204.00 | 62,400,204.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 7,827,330.32 | 7,626,898.83 | 7,644,404.44 | 11,047,664.61 | 11,099,386.65 | 11,284,620.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,333,301.02 | 108,908,351.00 | 108,407,400.98 | 101,335,321.01 | 101,609,670.98 | 104,353,787.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,132,586.09 | 160,327,367.31 | 157,517,330.88 | 159,657,203.86 | 204,550,712.84 | 181,091,186.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,722,972.11 | 1,209,527,861.71 | 1,238,468,777.66 | 944,085,986.48 | 1,359,117,442.25 | 1,686,136,329.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,142,839,926.63 | 14,111,259,136.54 | 13,163,399,758.37 | 13,573,251,347.34 | 12,807,777,982.70 | 11,950,721,960.70 |
| 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 | 5,219,271,402.00 | 5,219,271,402.00 | 5,219,271,402.00 | 5,219,271,402.00 | 5,219,271,402.00 | 5,244,191,665.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,313.37 | 3,130,313.37 | 3,130,313.37 | 2,830,426.26 | 2,830,426.26 | 2,830,426.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,520,076.03 | 172,520,076.03 | 172,520,076.03 | 172,520,076.03 | 147,371,032.96 | 264,942,626.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,615,963.30 | -310,175,251.22 | -284,670,624.82 | -250,434,529.84 | -271,912,876.82 | -225,184,265.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,224,646.03 | 20,224,646.03 | 20,224,646.03 | - | - | 4,935,766.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,804,416,436.72 | 6,767,288,443.06 | 6,496,477,019.27 | 6,378,675,116.38 | 6,103,376,539.06 | 6,313,617,686.94 |
| 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 | 11,562,906,758.79 | 11,527,219,477.21 | 11,281,912,679.82 | 11,177,822,338.77 | 10,906,194,457.54 | 11,075,448,652.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,731,766.04 | 213,379,927.21 | 196,591,344.28 | 155,481,461.79 | 218,898,372.03 | 216,490,984.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,800,638,524.83 | 11,740,599,404.42 | 11,478,504,024.10 | 11,333,303,800.56 | 11,125,092,829.57 | 11,291,939,636.99 |
| 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 | 25,943,478,451.46 | 25,851,858,540.96 | 24,641,903,782.47 | 24,906,555,147.90 | 23,932,870,812.27 | 23,242,661,597.69 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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