| 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 | 19,870,007,592.35 | 25,355,637,599.73 | 19,799,445,556.84 | 17,629,556,249.72 | 16,379,665,197.10 | 18,583,481,059.86 |
| 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 | 7,885,847,675.62 | 5,662,400,441.89 | 10,164,774,064.18 | 4,587,178,271.89 | 2,392,282,421.89 | 1,998,356,571.66 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 29,101,534,389.35 | 27,021,677,462.80 | 28,485,870,314.16 | 26,001,963,101.48 | 24,873,742,412.72 | 20,784,252,817.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,362,690.24 | 1,141,753,708.32 | 845,633,478.07 | 688,047,835.00 | 854,641,871.83 | 730,843,107.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,499,171,699.11 | 25,879,923,754.48 | 27,640,236,836.09 | 25,313,915,266.48 | 24,019,100,540.89 | 20,053,409,710.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,597,054.30 | 1,121,532,907.13 | 410,827,186.80 | 399,936,922.12 | 732,208,528.62 | 899,614,617.10 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,173,057.01 | 1,438,369.54 | 1,188,236.31 | 1,188,236.31 | 1,188,236.31 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,149,945.77 | 1,635,797,197.75 | 1,759,499,199.28 | 1,692,410,437.48 | 1,629,998,320.23 | 1,108,189,824.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,314,497.97 | 31,162,397,125.62 | 29,027,561,277.54 | 32,150,988,849.02 | 28,137,243,754.67 | 23,106,831,448.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,213,241.33 | 1,754,162,291.15 | 1,615,258,949.56 | 2,338,673,640.76 | 2,397,622,000.96 | 2,264,539,093.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,751,000.00 | 53,751,000.00 | 53,751,000.00 | 53,789,000.00 | 53,789,000.00 | 53,789,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,958,209.85 | 3,263,114,585.02 | 2,663,414,035.86 | 3,046,810,166.39 | 2,136,056,244.34 | 1,365,086,808.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,031,240,199.24 | 102,217,514,341.77 | 95,148,598,721.55 | 88,456,536,152.52 | 79,587,280,688.07 | 71,131,326,835.36 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 195,919,773.59 | 190,319,472.22 | 190,319,472.22 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,414,000.00 | 277,420,000.00 | 286,420,000.00 | 294,880,000.00 | 307,531,400.00 | 314,709,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,482,811.05 | 479,026,295.78 | 483,896,805.60 | 435,245,328.62 | 453,379,131.78 | 456,043,747.43 |
| 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 | 973,511,224.30 | 956,319,611.53 | 815,261,656.96 | 648,740,664.65 | 541,431,638.08 | 505,733,749.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,058,973.18 | 87,247,941.21 | 88,337,400.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,392,722,564.40 | 9,408,356,454.91 | 9,001,687,255.25 | 7,635,651,981.33 | 7,176,584,961.35 | 6,361,166,761.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,263,117.55 | 1,939,784,670.82 | 2,264,852,073.64 | 1,981,704,603.51 | 1,661,795,851.65 | 1,718,911,998.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,639,006.36 | 327,789,947.52 | 347,727,789.17 | 357,841,576.28 | 362,413,931.71 | 352,921,990.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,991,342.56 | 1,126,473,687.94 | 1,122,402,038.48 | 890,817,851.77 | 791,080,519.59 | 822,542,901.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,978,138.56 | 296,978,138.56 | 296,978,138.56 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,886,214.19 | 119,611,987.24 | 119,318,695.37 | 111,905,854.47 | 87,249,462.20 | 72,546,280.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,921,221.93 | 3,145,169,953.73 | 2,951,488,881.70 | 3,049,335,939.83 | 2,373,847,944.88 | 2,227,343,413.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,958,525.06 | 2,200,500,116.31 | 1,956,482,194.36 | 1,724,046,637.64 | 1,076,528,958.98 | 920,836,323.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,362,746,912.73 | 20,554,998,277.77 | 19,925,172,401.31 | 17,130,170,438.10 | 14,831,843,800.22 | 13,752,756,166.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,393,987,111.97 | 122,772,512,619.54 | 115,073,771,122.86 | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 |
| 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 | 5,269,720,287.14 | 5,202,220,160.50 | 4,213,709,323.48 | 6,437,327,140.73 | 5,728,759,412.07 | 3,817,272,828.18 |
| 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 | 273,913.00 | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 35,861,890,122.26 | 37,715,200,394.44 | 36,757,157,638.37 | 31,516,419,344.06 | 27,694,462,149.90 | 25,564,925,861.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,941,027,021.94 | 17,446,830,827.06 | 15,800,567,030.42 | 11,554,783,015.38 | 9,931,810,236.52 | 13,204,997,762.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,863,100.32 | 20,268,369,567.38 | 20,956,590,607.95 | 19,961,636,328.68 | 17,762,651,913.38 | 12,359,928,099.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,265.33 | - | 938,693.72 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,193,601.58 | 11,276,643,481.32 | 10,026,466,202.05 | 8,897,058,188.92 | 9,041,934,007.69 | 8,180,960,666.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,070,977.02 | 742,060,875.15 | 1,357,772,570.67 | 1,204,158,206.78 | 913,437,290.25 | 529,889,081.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,565,929.50 | 2,495,007,672.13 | 2,531,508,751.91 | 2,561,570,279.57 | 1,678,969,988.00 | 2,609,227,978.43 |
| 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 | 1,169,011,681.10 | 1,419,635,672.00 | 1,451,139,021.85 | 1,429,671,131.50 | 1,476,532,128.10 | 1,385,702,590.63 |
| 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 | 554,565,306.65 | 1,324,320,324.58 | 1,925,239,145.32 | 2,494,491,457.46 | 1,867,448,075.23 | 1,201,057,802.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,361,783.88 | 2,089,427,516.84 | 2,033,946,412.05 | 1,440,333,837.14 | 1,156,891,615.42 | 1,090,912,677.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,517,368,867.46 | 62,264,516,096.96 | 60,297,877,759.42 | 55,981,029,586.16 | 49,558,434,666.66 | 44,379,949,486.65 |
| 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 | 4,345,327,464.00 | 5,840,681,184.73 | 4,863,434,550.73 | 5,059,687,333.77 | 5,034,928,814.00 | 4,575,709,086.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,602,779.67 | 314,047,908.02 | 314,934,728.09 | 337,426,692.19 | 334,533,253.69 | 324,600,292.23 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,944,639,346.51 | - | 3,724,547,187.24 | - | 3,009,289,294.41 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,356,816,603.14 | - | 1,061,869,285.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,196,569,468.32 | 4,784,968,150.17 | 4,383,321,848.15 | 3,437,732,044.31 | 2,883,327,722.21 | 2,662,194,164.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,674,484.37 | 374,428,397.32 | 371,210,411.88 | 217,030,581.92 | 195,867,446.01 | 202,301,194.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,435,321.94 | 78,467,480.67 | 82,329,452.04 | 12,013,071.53 | 6,693,239.80 | 12,393,016.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,386,870.37 | 883,024,989.83 | 837,367,137.17 | 39,610,000.00 | 39,610,000.00 | 45,548,461.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,094,635,735.18 | 16,501,526,413.01 | 14,577,145,315.30 | 13,460,316,326.86 | 11,504,249,770.12 | 8,884,615,500.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,612,004,602.64 | 78,766,042,509.97 | 74,875,023,074.72 | 69,441,345,913.02 | 61,062,684,436.78 | 53,264,564,986.71 |
| 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 | 2,073,211,424.00 | 2,073,211,424.00 | 2,073,211,424.00 | 2,073,211,424.00 | 2,073,211,424.00 | 1,485,150,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,807,341.02 | 6,994,135,388.45 | 7,012,760,738.35 | 7,280,606,601.87 | 7,146,414,157.94 | 7,706,039,908.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,619,158.73 | 1,771,123,055.97 | 1,771,123,055.97 | 1,341,135,281.01 | 1,269,914,513.76 | 1,397,645,288.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,388,555.61 | 158,816,073.19 | 102,991,584.15 | 117,120,701.23 | 86,563,162.25 | 79,498,326.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,408,510.40 | 88,107,537.98 | 74,900,263.18 | 55,565,671.45 | 45,887,292.30 | 35,153,462.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,863,958,046.50 | 32,172,267,325.86 | 28,346,106,408.53 | 24,909,380,508.86 | 22,268,901,064.27 | 20,824,842,065.51 |
| 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 | 42,536,371,502.79 | 40,781,631,477.50 | 36,905,064,146.23 | 34,160,966,410.39 | 31,417,279,370.99 | 29,799,256,242.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,611,006.54 | 3,224,838,632.07 | 3,293,683,901.91 | 1,984,394,267.21 | 1,939,160,680.52 | 1,820,261,772.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,781,982,509.33 | 44,006,470,109.57 | 40,198,748,048.14 | 36,145,360,677.60 | 33,356,440,051.51 | 31,619,518,014.97 |
| 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 | 118,393,987,111.97 | 122,772,512,619.54 | 115,073,771,122.86 | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-01 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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