| 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 | 6,229,476,226.95 | 9,964,715,811.41 | 10,988,079,513.19 | 9,512,434,571.56 | 7,993,557,684.15 | 9,850,041,768.05 |
| 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 | 1,104,235,016.07 | 1,086,598,576.93 | 354,916,783.33 | 331,931,694.77 | - | 1,276,064.68 |
| 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 | 8,754,981,496.95 | 8,767,788,208.75 | 10,865,736,150.54 | 11,275,730,374.42 | 8,134,398,073.00 | 7,838,136,283.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,190.86 | 1,273,137.48 | 7,514,610.97 | 160,750.00 | 2,499,882.39 | 9,952,143.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,144,306.09 | 8,766,515,071.27 | 10,858,221,539.57 | 11,275,569,624.42 | 8,131,898,190.61 | 7,828,184,140.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,791,544.78 | 165,986,120.49 | 174,304,318.28 | 139,476,508.45 | 138,483,289.94 | 130,704,437.97 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 4,883,805.10 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,628,263.40 | 479,279,107.26 | 494,831,639.06 | 709,697,752.76 | 721,608,405.14 | 722,801,318.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,174,242.74 | 6,443,610,344.80 | 7,160,552,530.45 | 8,289,328,571.12 | 6,901,032,070.84 | 6,746,008,126.97 |
| 一年内到期的非流动资产(元) | - | - | - | - | 330,146,666.61 | 327,568,333.28 | 322,411,666.63 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,618,596.86 | 518,477,896.48 | 402,168,959.53 | 359,378,291.06 | 407,566,281.12 | 514,325,190.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,823,078.81 | 27,781,369,702.20 | 30,772,780,617.37 | 30,646,854,763.71 | 24,337,358,789.69 | 25,953,140,879.48 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | 会员可见 | 102,372,916.64 | 101,728,333.31 | 103,697,499.98 | 422,411,666.63 | 319,804,999.97 | 317,226,666.64 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,767,786.52 | 334,167,775.04 | 325,665,152.67 | 316,147,222.72 | 320,983,411.68 | 365,709,089.48 |
| 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 | 492,000,115.96 | 483,158,574.06 | 445,109,482.74 | 495,561,870.78 | 495,561,870.78 | 465,563,670.78 |
| 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 | 138,442,464.85 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,778,441.17 | 888,276,157.13 | 900,776,760.40 | 978,206,770.39 | 992,222,797.62 | 1,006,258,883.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,807,580,477.75 | 36,408,380,122.24 | 36,378,706,752.58 | 36,300,730,804.40 | 35,831,058,264.65 | 35,787,722,943.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,835,583.64 | 1,655,393,328.78 | 1,319,376,682.46 | 1,083,562,266.93 | 842,874,126.78 | 804,835,946.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,670,678.92 | 208,347,195.93 | 188,694,923.99 | 157,657,864.19 | 37,669,625.99 | 44,629,310.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,455,847.75 | 5,004,285,096.93 | 5,074,502,868.61 | 5,128,879,577.95 | 5,201,159,879.47 | 5,224,723,606.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 | 2,970,144,229.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,734,314.93 | 173,422,925.05 | 111,052,790.92 | 107,641,972.53 | 146,109,081.20 | 166,148,266.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,020,966.43 | 1,422,271,305.19 | 1,387,225,951.14 | 1,440,214,414.74 | 1,405,651,564.99 | 1,284,661,072.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,927,813.71 | 1,711,147,529.26 | 1,038,314,600.32 | 898,543,242.80 | 1,009,636,742.20 | 847,577,260.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,575,731,637.62 | 51,360,722,572.27 | 50,243,267,695.16 | 50,299,701,903.41 | 49,572,876,594.68 | 49,285,200,946.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,253,554,716.43 | 79,142,092,274.47 | 81,016,048,312.53 | 80,946,556,667.12 | 73,910,235,384.37 | 75,238,341,825.87 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,273,167,851.98 | 1,567,364,509.01 | 1,561,382,733.09 | 1,555,268,028.80 | 206,949,225.00 | 189,699,708.34 |
| 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 | 37,160,515.59 | 4,976,382.65 | 9,620,083.25 | 1,666,614.95 | 17,586,931.97 | 23,431,492.75 |
| 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 | 13,428,064,415.36 | 12,484,622,637.08 | 14,096,513,623.06 | 14,119,303,047.16 | 10,229,148,432.25 | 10,306,419,736.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,118,339.14 | 207,154,003.31 | 91,622,262.49 | 29,526,104.36 | 4,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,946,076.22 | 12,277,468,633.77 | 14,004,891,360.57 | 14,089,776,942.80 | 10,225,148,432.25 | 10,306,419,736.29 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,151,992.47 | 19,134,375.89 | 12,600,997.26 | 22,828,154.00 | 13,587,266.41 | 14,012,961.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,891,717.77 | 1,498,517,954.53 | 1,532,142,335.08 | 1,386,626,891.84 | 1,317,176,269.73 | 1,293,696,606.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,736,501.66 | 103,890,788.38 | 264,871,636.28 | 321,426,439.14 | 172,571,518.10 | 131,736,829.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 509,009,130.98 | 496,660,645.26 | 421,660,503.16 | 456,732,081.91 | 409,498,318.14 | 435,612,807.24 |
| 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 | 5,390,205,765.85 | 5,180,500,753.66 | 5,004,909,437.60 | 6,039,572,710.73 | 5,218,328,834.66 | 4,600,890,132.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,065,512.75 | 78,598,230.30 | 161,458,538.81 | 91,232,609.20 | 79,614,848.35 | 88,054,074.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,305,453,404.41 | 21,434,266,276.76 | 23,065,159,887.59 | 23,994,656,577.73 | 17,664,461,644.61 | 17,083,554,349.04 |
| 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 | 5,706,972,306.44 | 7,113,739,349.03 | 7,807,931,099.03 | 8,171,376,550.00 | 9,136,683,051.92 | 10,128,914,240.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,325,299.86 | 159,744,101.26 | 151,529,094.47 | 131,948,223.60 | 18,634,939.32 | 19,709,443.40 |
| 预计负债(元) | - | - | - | - | 5,000,000.00 | 17,000,000.00 | 18,880,000.00 | 2,777,075.14 | - | 3,493,386.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,830,692.74 | 726,199,287.40 | 741,578,390.82 | 757,076,013.25 | 772,255,269.52 | 775,192,086.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,135,668.41 | 380,660,439.25 | 385,057,950.64 | 404,748,405.78 | 411,136,692.58 | 407,875,585.36 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 30,355.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,263,967.45 | 8,397,343,176.94 | 9,104,976,534.96 | 9,467,926,267.77 | 10,338,709,953.34 | 11,335,215,097.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,257,717,371.86 | 29,831,609,453.70 | 32,170,136,422.55 | 33,462,582,845.50 | 28,003,171,597.95 | 28,418,769,446.31 |
| 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 | 4,982,772,171.00 | 4,982,879,271.00 | 4,982,879,271.00 | 4,983,069,781.00 | 4,983,069,781.00 | 4,983,227,981.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,914,409,873.51 | 20,927,213,891.31 | 20,918,644,283.32 | 20,971,559,527.06 | 20,921,533,754.75 | 20,859,136,366.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,019,080.05 | 280,019,080.05 | 280,019,080.05 | 500,057,217.81 | 500,057,217.81 | 500,057,217.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,581,976.15 | 180,984,396.89 | 178,922,573.72 | 232,515,551.03 | 233,019,368.68 | 290,831,380.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,269,625.61 | 2,620,269,625.61 | 2,620,269,625.61 | 2,404,249,044.41 | 2,404,249,044.41 | 2,404,249,044.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,395,052,676.23 | 20,664,830,137.05 | 20,235,945,380.61 | 19,219,463,615.41 | 17,709,781,114.75 | 18,639,883,446.56 |
| 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 | 47,782,067,242.45 | 49,096,158,241.81 | 48,656,642,054.21 | 47,310,800,301.10 | 45,751,595,845.78 | 46,677,271,001.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,770,102.12 | 214,324,578.96 | 189,269,835.77 | 173,173,520.52 | 155,467,940.64 | 142,301,378.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,995,837,344.57 | 49,310,482,820.77 | 48,845,911,889.98 | 47,483,973,821.62 | 45,907,063,786.42 | 46,819,572,379.56 |
| 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 | 77,253,554,716.43 | 79,142,092,274.47 | 81,016,048,312.53 | 80,946,556,667.12 | 73,910,235,384.37 | 75,238,341,825.87 |
| 公告日期 | 2026-08-22 | 2026-04-16 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-18 | 2025-03-28 | 2024-10-21 | 2024-08-26 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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