| 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 | 44,371,890,000.00 | 48,701,181,000.00 | 52,906,285,000.00 | 48,218,733,000.00 | 47,362,073,000.00 | 66,757,490,000.00 |
| 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 | 30,428,618,000.00 | 20,327,268,000.00 | 11,160,202,000.00 | 21,635,379,000.00 | 16,452,272,000.00 | 15,780,534,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,407,000.00 | 729,267,000.00 | 1,575,256,000.00 | 1,224,285,000.00 | 1,369,751,000.00 | 1,201,734,000.00 |
| 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 | 8,944,874,000.00 | 8,976,327,000.00 | 9,607,900,000.00 | 9,706,689,000.00 | 9,258,032,000.00 | 8,755,972,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,278,000.00 | 675,803,000.00 | 718,548,000.00 | 639,976,000.00 | 473,364,000.00 | 515,855,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,354,596,000.00 | 8,300,524,000.00 | 8,889,352,000.00 | 9,066,713,000.00 | 8,784,668,000.00 | 8,240,117,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,170,000.00 | 3,574,047,000.00 | 3,222,567,000.00 | 4,202,833,000.00 | 4,197,528,000.00 | 3,529,285,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,043,540,000.00 | 3,156,833,000.00 | 2,280,709,000.00 | 2,890,604,000.00 | 3,079,294,000.00 | 3,120,275,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,700,260,000.00 | 44,535,374,000.00 | 54,438,943,000.00 | 40,090,404,000.00 | 43,751,541,000.00 | 37,934,599,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 24,481,000.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,120,000.00 | 4,175,199,000.00 | 4,494,600,000.00 | 3,631,408,000.00 | 3,608,801,000.00 | 3,587,191,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,165,764,000.00 | 135,019,187,000.00 | 140,428,737,000.00 | 132,447,292,000.00 | 129,668,703,000.00 | 141,303,696,000.00 |
| 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 | 1,219,581,000.00 | 1,201,457,000.00 | 1,154,930,000.00 | 3,000,172,000.00 | 3,003,672,000.00 | 3,017,206,000.00 |
| 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 | 888,484,000.00 | 899,807,000.00 | 912,625,000.00 | 879,750,000.00 | 1,089,762,000.00 | 1,018,358,000.00 |
| 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 | 2,487,370,000.00 | 2,453,465,000.00 | 2,333,122,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,047,000.00 | 2,829,022,000.00 | 2,184,076,000.00 | 1,951,369,000.00 | 1,889,478,000.00 | 1,770,763,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,798,069,000.00 | 45,390,393,000.00 | 44,845,718,000.00 | 42,662,132,000.00 | 41,602,169,000.00 | 40,409,049,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,834,000.00 | 6,932,275,000.00 | 8,104,053,000.00 | 9,993,622,000.00 | 10,272,664,000.00 | 11,107,140,000.00 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,245,000.00 | 61,603,000.00 | 36,340,000.00 | 22,628,000.00 | 27,067,000.00 | 31,514,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,649,000.00 | 229,781,000.00 | 232,016,000.00 | 222,465,000.00 | 215,716,000.00 | 222,488,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,655,231,000.00 | 14,682,615,000.00 | 14,717,817,000.00 | 14,783,181,000.00 | 14,823,366,000.00 | 14,850,179,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,323,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 | 5,987,688,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,052,000.00 | 285,268,000.00 | 265,527,000.00 | 258,998,000.00 | 267,202,000.00 | 274,080,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,010,000.00 | 1,838,869,000.00 | 1,733,374,000.00 | 1,944,454,000.00 | 1,870,762,000.00 | 1,775,404,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,443,000.00 | 1,332,610,000.00 | 2,123,379,000.00 | 2,480,513,000.00 | 2,318,277,000.00 | 4,280,319,000.00 |
| 非流动资产其他项目(元) | - | - | 会员可见 | - | - | - | - | - | - | 76,629,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,722,338,000.00 | 84,124,853,000.00 | 84,630,665,000.00 | 84,186,972,000.00 | 83,367,823,000.00 | 84,820,817,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,888,102,000.00 | 219,144,040,000.00 | 225,059,402,000.00 | 216,634,264,000.00 | 213,036,526,000.00 | 226,124,513,000.00 |
| 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 | 81,218,104,000.00 | 77,298,541,000.00 | 80,161,357,000.00 | 75,613,280,000.00 | 77,616,237,000.00 | 88,669,695,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,937,000.00 | 647,103,000.00 | 784,602,000.00 | 933,268,000.00 | 488,964,000.00 | 451,899,000.00 |
| 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 | 19,914,107,000.00 | 17,280,802,000.00 | 16,831,045,000.00 | 14,269,395,000.00 | 10,378,000,000.00 | 7,545,787,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,420,252,000.00 | 10,864,823,000.00 | 11,948,086,000.00 | 9,171,928,000.00 | 4,573,604,000.00 | 2,697,966,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,855,000.00 | 6,415,979,000.00 | 4,882,959,000.00 | 5,097,467,000.00 | 5,804,396,000.00 | 4,847,821,000.00 |
| 预收款项(元) | 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 | 1,781,767,000.00 | 1,616,051,000.00 | 3,326,540,000.00 | 2,649,276,000.00 | 1,500,795,000.00 | 1,410,464,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,003,000.00 | 704,797,000.00 | 1,281,222,000.00 | 1,158,166,000.00 | 851,585,000.00 | 739,834,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,691,000.00 | 1,429,852,000.00 | 1,154,582,000.00 | 781,890,000.00 | 456,646,000.00 | 610,211,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 15,224,000.00 | 34,658,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,305,000.00 | 4,380,312,000.00 | 5,317,896,000.00 | 4,907,011,000.00 | 4,747,957,000.00 | 4,698,051,000.00 |
| 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 | 1,972,473,000.00 | 2,985,026,000.00 | 8,517,465,000.00 | 10,186,248,000.00 | 11,323,216,000.00 | 15,430,283,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,176,000.00 | 5,646,725,000.00 | 1,791,114,000.00 | 1,787,834,000.00 | 1,528,176,000.00 | 1,644,587,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,842,563,000.00 | 111,989,209,000.00 | 119,165,823,000.00 | 112,301,592,000.00 | 108,926,234,000.00 | 121,200,811,000.00 |
| 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 | 4,878,317,000.00 | 5,162,586,000.00 | 5,010,939,000.00 | 5,277,587,000.00 | 5,264,529,000.00 | 5,773,197,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,534,000.00 | 503,548,000.00 | 500,611,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,705,000.00 | 119,217,000.00 | 120,064,000.00 | 112,719,000.00 | 114,475,000.00 | 129,617,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,000.00 | 6,495,000.00 | 6,495,000.00 | 2,640,000.00 | 2,640,000.00 | 573,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,384,000.00 | 1,116,245,000.00 | 1,126,144,000.00 | 1,214,964,000.00 | 1,221,047,000.00 | 1,218,183,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,166,000.00 | 790,786,000.00 | 829,416,000.00 | 765,603,000.00 | 886,711,000.00 | 1,036,793,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,002,000.00 | 94,294,000.00 | 94,347,000.00 | 94,252,000.00 | 82,421,000.00 | 19,982,000.00 |
| 非流动负债其他项目(元) | - | - | - | 会员可见 | - | - | - | - | - | 412,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,394,078,000.00 | 7,793,171,000.00 | 7,688,016,000.00 | 7,467,765,000.00 | 7,571,823,000.00 | 8,178,757,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,236,641,000.00 | 119,782,380,000.00 | 126,853,839,000.00 | 119,769,357,000.00 | 116,498,057,000.00 | 129,379,568,000.00 |
| 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 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 | 5,421,592,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,953,750,000.00 | 36,897,912,000.00 | 36,838,357,000.00 | 36,790,755,000.00 | 36,730,073,000.00 | 36,673,844,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,558,000.00 | 410,184,000.00 | 405,798,000.00 | 233,122,000.00 | 375,269,000.00 | 216,138,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,688,000.00 | 2,709,688,000.00 | 2,709,688,000.00 | 2,518,096,000.00 | 2,518,096,000.00 | 2,518,096,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,514,875,000.00 | 49,342,481,000.00 | 48,361,068,000.00 | 47,481,842,000.00 | 47,147,409,000.00 | 47,534,725,000.00 |
| 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 | 95,012,463,000.00 | 94,781,857,000.00 | 93,736,503,000.00 | 92,445,407,000.00 | 92,192,439,000.00 | 92,364,395,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,638,998,000.00 | 4,579,803,000.00 | 4,469,060,000.00 | 4,419,500,000.00 | 4,346,030,000.00 | 4,380,550,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,651,461,000.00 | 99,361,660,000.00 | 98,205,563,000.00 | 96,864,907,000.00 | 96,538,469,000.00 | 96,744,945,000.00 |
| 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 | 225,888,102,000.00 | 219,144,040,000.00 | 225,059,402,000.00 | 216,634,264,000.00 | 213,036,526,000.00 | 226,124,513,000.00 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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