| 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 | 8,727,972,410.77 | 7,742,906,407.53 | 7,172,331,252.29 | 6,335,304,052.22 | 7,954,476,596.69 | 9,576,910,104.49 |
| 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 | 99,120,489.81 | 86,541,397.44 | 78,144,342.95 | 127,097,195.95 | 140,916,032.21 | 152,245,731.91 |
| 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 | 6,020,260,135.22 | 6,769,504,444.29 | 7,672,495,124.09 | 7,818,678,098.91 | 6,660,085,647.97 | 5,814,165,224.72 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | 17,976,222.55 | 17,257,280.16 | 9,037,098.60 | 29,698,586.34 | 25,236,878.62 | 25,210,385.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,002,283,912.67 | 6,752,247,164.13 | 7,663,458,025.49 | 7,788,979,512.57 | 6,634,848,769.35 | 5,788,954,839.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,720,870.22 | 116,757,326.77 | 93,875,465.69 | 69,796,148.17 | 68,612,672.57 | 99,280,067.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,193,916.90 | 55,682,691.13 | 45,836,662.39 | 93,478,456.65 | 98,014,969.32 | 76,606,081.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,408,328,579.03 | 6,274,583,633.17 | 6,152,655,607.85 | 6,598,357,373.26 | 6,191,742,129.70 | 6,480,397,115.75 |
| 一年内到期的非流动资产(元) | 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 | 1,263,371,376.18 | 1,054,868,006.75 | 1,209,842,283.99 | 1,048,059,641.55 | 1,086,141,825.81 | 781,711,069.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,197,854,001.73 | 22,476,778,969.14 | 22,677,792,748.66 | 22,234,323,678.01 | 22,399,425,141.88 | 23,134,072,965.39 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,200,615.96 | 125,277,018.51 | 155,008,795.68 | 158,460,373.53 | 151,095,048.38 | 155,406,879.89 |
| 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 | 333,657,110.00 | 333,657,110.00 | 333,657,110.00 | 333,657,110.00 | 283,657,110.00 | 283,657,110.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,194.76 | 716,701.31 | 781,129.10 | 845,556.89 | 909,984.68 | 974,412.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,127,797,700.57 | 13,354,981,400.82 | 13,595,191,232.40 | 13,609,886,204.13 | 12,712,146,406.50 | 12,626,832,367.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,814,349.98 | 3,308,966,077.84 | 2,575,154,318.35 | 2,153,946,689.08 | 2,212,779,454.69 | 1,775,689,973.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,173,420.55 | 1,310,309,497.86 | 1,313,776,299.13 | 1,242,766,623.42 | 1,268,794,116.83 | 1,253,757,851.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,681,354.00 | 941,973,911.75 | 962,594,133.34 | 986,790,629.95 | 995,721,202.51 | 934,346,471.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,430,282.36 | 2,119,612,220.47 | 2,119,612,220.47 | 2,205,652,600.95 | 2,205,652,600.95 | 2,209,199,500.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,166,932.32 | 1,022,090,809.94 | 903,599,713.89 | 1,031,546,053.57 | 917,009,459.65 | 887,713,854.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,838,960.07 | 834,646,071.86 | 834,450,612.08 | 1,203,077,577.03 | 1,128,406,535.94 | 1,104,234,822.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,438,857.08 | 610,691,812.13 | 512,554,751.37 | 483,396,939.47 | 1,313,425,496.55 | 1,166,622,300.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,688,852,777.65 | 23,992,922,632.49 | 23,336,380,315.81 | 23,440,026,358.02 | 23,219,597,416.68 | 22,428,435,544.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,706,779.38 | 46,469,701,601.63 | 46,014,173,064.47 | 45,674,350,036.03 | 45,619,022,558.56 | 45,562,508,510.25 |
| 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 | 5,799,403,308.56 | 5,011,071,751.10 | 4,810,954,130.69 | 4,660,773,719.34 | 5,605,192,891.45 | 6,265,314,841.70 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,586,000.00 | 71,937,448.30 | 82,922,390.17 | 70,358,700.00 | 180,575,141.54 | 159,387,320.86 |
| 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 | 10,016,982,394.79 | 10,112,271,894.99 | 10,594,850,262.93 | 10,123,184,693.13 | 9,332,886,931.65 | 8,300,808,008.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,630,146.08 | 1,087,354,950.36 | 935,581,272.50 | 1,174,849,233.49 | 979,409,601.51 | 1,014,330,554.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,352,248.71 | 9,024,916,944.63 | 9,659,268,990.43 | 8,948,335,459.64 | 8,353,477,330.14 | 7,286,477,454.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,934,050.12 | 138,650,188.74 | 122,562,435.14 | 79,124,383.69 | 47,925,820.33 | 34,091,670.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,039,909.90 | 410,979,939.72 | 597,573,087.02 | 525,334,698.43 | 458,029,549.03 | 407,868,832.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,446,877.47 | 445,895,346.75 | 395,772,127.76 | 370,023,035.71 | 322,276,046.63 | 516,856,518.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,940,026.12 | 91,987,735.92 | 94,163,223.90 | 101,085,087.81 | 81,678,161.65 | 84,018,191.98 |
| 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 | 2,493,252,418.30 | 2,953,856,400.36 | 2,458,987,301.36 | 2,350,236,651.37 | 2,476,592,843.67 | 2,574,231,466.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,052.29 | 3,125,450.35 | 5,190,838.21 | 5,993,498.38 | 2,348,195.83 | 4,922,375.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,718,037.55 | 19,239,776,156.23 | 19,162,975,797.18 | 18,286,114,467.86 | 18,507,505,581.78 | 18,347,499,227.51 |
| 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 | 4,705,082,312.90 | 4,956,717,548.71 | 5,289,187,891.33 | 4,900,636,202.59 | 5,230,423,595.11 | 5,185,944,723.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,052,599.32 | 1,374,932,544.80 | 1,351,518,837.18 | 1,847,873,256.85 | 1,880,994,634.25 | 1,860,785,062.02 |
| 长期应付款(元) | - | - | - | - | 27,754,051.05 | - | 49,434,786.31 | - | 254,675,989.48 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 274,358,834.77 | - | 276,258,365.53 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,887.17 | 52,728,225.76 | 58,258,872.92 | 66,690,608.03 | 49,855,521.53 | 50,692,640.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,040,476.71 | 799,025,509.65 | 585,933,889.89 | 619,645,696.05 | 656,700,278.49 | 726,513,898.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,588,885.99 | 621,663,362.63 | 630,759,756.43 | 817,982,076.36 | 821,262,633.39 | 693,794,197.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,536,997,213.14 | 7,832,897,232.23 | 7,965,094,034.06 | 8,527,186,674.65 | 8,893,912,652.25 | 8,793,988,887.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,956,715,250.69 | 27,072,673,388.46 | 27,128,069,831.24 | 26,813,301,142.51 | 27,401,418,234.03 | 27,141,488,115.11 |
| 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 | 1,831,607,532.00 | 1,705,913,710.00 | 1,705,913,710.00 | 1,705,913,710.00 | 1,709,867,327.00 | 1,709,867,327.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,258,103,158.56 | 7,992,284,435.83 | 7,992,284,435.83 | 7,992,913,207.39 | 8,064,875,551.23 | 8,064,875,550.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,076,133.79 | 74,991,696.79 | 74,991,696.79 | 74,991,696.79 | 150,907,657.63 | 150,907,657.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,407,027.20 | -262,705,957.77 | -317,104,374.08 | -661,611,124.64 | -797,128,107.05 | -749,374,798.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,241,216.54 | 232,241,216.54 | 232,241,216.54 | 184,866,869.73 | 184,866,869.73 | 184,866,869.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,927,254,777.86 | 9,743,906,400.05 | 9,288,043,977.88 | 9,667,130,694.85 | 9,160,377,413.07 | 9,314,444,016.86 |
| 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 | 20,869,723,523.97 | 19,336,648,107.86 | 18,826,387,269.38 | 18,814,221,660.54 | 18,171,951,396.35 | 18,373,771,308.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,268,004.72 | 60,380,105.31 | 59,715,963.85 | 46,827,232.98 | 45,652,928.18 | 47,249,086.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,929,991,528.69 | 19,397,028,213.17 | 18,886,103,233.23 | 18,861,048,893.52 | 18,217,604,324.53 | 18,421,020,395.14 |
| 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 | 47,886,706,779.38 | 46,469,701,601.63 | 46,014,173,064.47 | 45,674,350,036.03 | 45,619,022,558.56 | 45,562,508,510.25 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-22 | 2025-10-22 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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