| 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 | 9,665,264,254.78 | 7,006,027,308.57 | 14,088,316,070.69 | 8,678,388,684.92 | 10,433,554,259.63 | 8,137,095,897.90 |
| 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 | 19,767,300.00 | 19,941,900.00 | 23,205,500.00 | 23,768,550.00 | 21,887,750.00 | 22,070,900.00 |
| 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 | 5,143,025,847.01 | 5,540,657,325.40 | 4,966,798,912.99 | 6,003,113,475.02 | 5,784,951,856.65 | 6,101,967,822.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,048,742.69 | 1,508,735,881.90 | 1,111,063,404.09 | 1,015,254,693.33 | 1,522,708,563.57 | 1,380,643,539.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,814,977,104.32 | 4,031,921,443.50 | 3,855,735,508.90 | 4,987,858,781.69 | 4,262,243,293.08 | 4,721,324,282.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,086,737.71 | 1,112,504,315.40 | 1,218,235,790.51 | 1,045,323,123.18 | 796,942,817.89 | 819,986,375.07 |
| 应收股利(元) | - | - | - | - | 2,495,237.35 | 9,495,237.00 | 9,495,237.00 | 3,666,253.50 | 7,332,507.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,007,342.88 | 315,577,623.20 | 320,321,177.44 | 467,224,086.79 | 464,810,876.14 | 473,561,097.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,447,459.68 | 14,588,561,431.60 | 14,780,255,970.94 | 16,409,248,095.38 | 15,555,580,472.80 | 16,561,807,055.00 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,041,276,744.43 | 731,962,011.11 | 731,962,011.11 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,855,783.53 | 435,993,057.82 | 306,530,043.09 | 341,684,977.79 | 262,134,652.17 | 311,571,823.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,945,078,462.72 | 38,117,187,942.75 | 41,100,769,641.26 | 38,832,562,280.08 | 40,657,111,920.93 | 39,623,747,007.27 |
| 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 | 2,952,111,192.15 | 2,995,411,838.77 | 2,953,687,606.02 | 1,400,660,298.05 | 1,344,937,894.42 | 1,328,226,192.19 |
| 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 | 89,054,171.41 | 87,570,581.95 | 84,945,191.16 | 91,682,647.58 | 88,549,693.75 | 93,725,538.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,447,663,701.97 | 64,786,973,319.15 | 65,177,816,265.20 | 65,744,297,685.05 | 65,687,747,426.46 | 65,846,308,791.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,856,973.60 | 1,237,627,592.55 | 1,230,460,969.67 | 1,855,777,014.07 | 2,161,001,771.30 | 1,596,473,923.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,065,665.72 | 53,826,234.71 | 62,822,160.08 | 995,870,641.77 | 1,115,452,512.84 | 914,100,604.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,524,060.34 | 2,229,832,684.15 | 2,259,009,706.80 | 2,345,848,030.41 | 2,364,674,375.99 | 2,392,794,241.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,541,603.70 | 602,131,583.35 | 610,437,824.14 | 614,460,326.10 | 622,766,566.92 | 630,190,205.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,313,863.61 | 458,183,663.62 | 461,915,338.93 | 512,853,100.24 | 503,203,245.03 | 516,628,651.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,726,326,529.02 | 41,650,800,533.18 | 41,183,535,663.48 | 40,851,159,076.38 | 40,392,115,981.34 | 39,798,923,701.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,803,457,761.52 | 114,102,358,031.43 | 114,024,630,725.48 | 114,412,608,819.65 | 114,280,449,468.05 | 113,117,371,851.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,748,536,224.24 | 152,219,545,974.18 | 155,125,400,366.74 | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 |
| 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 | 7,164,975,656.79 | 8,353,751,952.69 | 8,957,005,258.12 | 9,189,146,163.96 | 8,693,454,610.44 | 7,646,242,339.83 |
| 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 | 23,995,583,169.32 | 24,298,121,570.37 | 25,922,322,847.79 | 25,517,521,552.35 | 27,434,411,633.31 | 27,107,846,837.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,469,414.15 | 8,702,121,373.77 | 8,752,081,983.32 | 8,988,970,773.28 | 11,285,602,022.22 | 10,634,929,518.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,113,755.17 | 15,596,000,196.60 | 17,170,240,864.47 | 16,528,550,779.07 | 16,148,809,611.09 | 16,472,917,318.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,644,732.59 | 3,921,619,839.95 | 3,989,151,757.68 | 4,492,804,077.22 | 3,713,565,604.41 | 4,083,169,495.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,926,380.33 | 150,753,075.66 | 167,837,959.13 | 132,307,484.28 | 159,785,780.36 | 181,686,057.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,850,815.85 | 755,371,725.81 | 755,026,704.16 | 478,636,949.89 | 587,937,851.12 | 749,139,192.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,957,804.54 | 3,792,219.47 | 3,792,219.47 | 3,447,719.47 | 3,717,729.91 | 3,717,729.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,808,846.04 | 8,434,001,980.57 | 9,350,099,622.81 | 9,036,799,763.21 | 8,562,657,209.49 | 6,660,842,049.48 |
| 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 | 19,054,295,783.08 | 14,946,270,464.80 | 15,132,838,878.60 | 11,056,774,014.43 | 14,602,830,864.41 | 12,560,910,967.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,561,799.68 | 6,839,508,102.82 | 6,610,805,787.20 | 7,279,764,684.34 | 5,993,926,828.21 | 7,367,535,401.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,165,604,988.22 | 67,703,190,932.14 | 70,888,881,034.96 | 67,187,202,409.15 | 69,752,288,111.66 | 66,361,090,070.70 |
| 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 | 14,053,264,066.67 | 15,345,849,714.44 | 15,462,025,315.39 | 17,521,735,224.43 | 15,506,998,031.62 | 15,876,108,366.08 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,855,265.42 | 1,423,494,878.90 | 1,548,498,314.44 | 1,604,535,857.92 | 1,579,211,879.08 | 2,135,222,034.20 |
| 租赁负债(元) | - | - | - | 会员可见 | 463,700,640.39 | 19,403,866.62 | 19,403,866.62 | 388,674,569.84 | 467,895,398.71 | 17,980,435.18 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,994,677,477.90 | 5,242,812,400.00 | 4,738,668,874.98 | 4,462,611,300.00 | 4,773,658,420.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,780,000.00 | 283,780,000.00 | 266,880,000.00 | 328,635,709.51 | 328,635,709.51 | 343,969,042.84 |
| 专项应付款(元) | - | - | - | - | - | - | - | 42.29 | - | 5,562,539,921.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,374,014.52 | 880,994,570.56 | 891,385,199.27 | 911,598,572.27 | 907,548,864.06 | 915,511,707.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,243.92 | 4,239,712.20 | 3,846,329.17 | 4,816,604.62 | 4,064,541.54 | 8,267,519.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,182,476,708.82 | 23,200,575,156.23 | 22,930,707,899.87 | 25,222,607,880.88 | 23,568,012,844.87 | 24,859,599,026.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,348,081,697.04 | 90,903,766,088.37 | 93,819,588,934.83 | 92,409,810,290.03 | 93,320,300,956.53 | 91,220,689,097.37 |
| 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 | 45,288,619,348.00 | 45,288,619,348.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,206,817.22 | 167,244,727.79 | 167,244,727.79 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000,100.76 | - | 199,017,268.05 | 64,365,178.23 | 30,019,613.49 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,770,211.76 | 14,547,229.34 | 12,304,925.30 | 18,469,787.12 | 15,308,134.46 | 19,773,930.17 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,143,805.44 | 309,383,992.90 | 308,253,111.20 | 416,878,844.33 | 393,799,875.53 | 332,924,419.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,356,823.51 | 152,356,823.51 | 235,060,496.65 | 81,082,476.76 | 81,082,476.76 | 81,082,476.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,509,124.70 | 6,029,476,468.37 | 5,984,512,148.04 | 5,346,952,654.57 | 5,971,493,981.64 | 5,927,018,683.38 |
| 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 | 52,046,606,029.87 | 51,961,628,589.91 | 51,913,300,388.93 | 51,371,110,783.92 | 52,003,757,054.27 | 51,932,891,709.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,848,497.33 | 9,354,151,295.90 | 9,392,511,042.98 | 9,464,250,025.78 | 9,613,503,378.18 | 9,587,538,052.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,400,454,527.20 | 61,315,779,885.81 | 61,305,811,431.91 | 60,835,360,809.70 | 61,617,260,432.45 | 61,520,429,761.54 |
| 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 | 153,748,536,224.24 | 152,219,545,974.18 | 155,125,400,366.74 | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |