| 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 | 26,228,514,220.48 | 18,656,801,013.34 | 18,605,821,359.60 | 20,860,868,539.36 | 16,787,825,711.18 | 20,730,245,741.50 |
| 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 | 2,042,536,946.67 | 1,561,047,320.32 | 319,499,110.68 | 1,039,733,660.50 | 1,492,638,506.01 | 427,216,609.81 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,824,991.18 | 315,268,343.60 | 618,797,267.20 | 281,121,576.23 | 403,980,280.02 | 301,030,500.30 |
| 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 | 18,940,031,563.98 | 15,942,101,641.15 | 19,384,588,309.01 | 19,961,401,827.81 | 19,538,933,584.42 | 19,827,435,821.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,749,707.54 | 167,090,916.82 | 482,753,845.83 | 195,489,626.95 | 201,177,796.37 | 410,315,581.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,281,856.44 | 15,775,010,724.33 | 18,901,834,463.18 | 19,765,912,200.86 | 19,337,755,788.05 | 19,417,120,239.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,951,546,557.67 | 22,020,403,536.28 | 19,889,261,758.67 | 22,973,504,947.02 | 28,026,793,760.85 | 28,481,712,644.75 |
| 应收股利(元) | 会员可见 | - | - | - | 25,356,744.33 | 18,197,735.20 | 18,703,933.36 | - | 8,336,605.00 | 8,155,895.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,781,183,032.23 | 4,319,231,331.39 | 3,931,894,356.07 | 14,353,974,378.95 | 4,313,678,232.01 | 5,031,367,909.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,121,652,204.87 | 33,911,658,397.81 | 26,426,841,851.12 | 22,540,534,884.89 | 29,233,002,619.09 | 31,648,557,862.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,850,348.23 | 587,012,137.88 | 753,118,265.09 | 965,285,351.81 | 728,423,486.98 | 713,484,181.21 |
| 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 | 3,716,886,932.04 | 3,686,418,237.46 | 3,468,640,719.61 | 870,170,920.71 | 761,042,263.19 | 755,225,742.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,528,276.36 | 7,987,282,399.26 | 4,443,656,642.21 | 3,178,187,827.32 | 4,519,643,455.07 | 6,750,085,484.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,314,432,272.60 | 110,223,573,999.39 | 98,200,169,887.46 | 107,808,515,059.81 | 106,344,416,836.46 | 115,228,904,081.21 |
| 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 | 2,644,298,413.71 | 2,623,965,671.85 | 6,172,751,596.39 | 3,220,000.00 | 3,220,000.00 | 3,220,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,283,224.36 | 1,707,776,235.44 | 1,650,398,710.17 | 1,576,867,101.70 | 1,452,446,824.95 | 1,333,329,837.46 |
| 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 | 423,234,923.81 | 343,624,281.30 | - | - | - | - |
| 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 | 44,422,899.26 | 48,572,779.19 | 47,957,795.28 | 46,827,809.26 | 41,530,550.55 | 109,897,282.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,012,627.51 | 1,487,141,910.49 | 1,338,189,879.74 | 1,277,310,584.61 | 1,261,892,442.05 | 1,249,115,717.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,313,255.96 | 10,236,720,360.45 | 10,361,429,132.55 | 10,199,468,653.44 | 10,378,140,683.09 | 10,067,658,280.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,979,455.60 | 302,634,002.00 | 424,845,983.17 | 545,337,477.53 | 150,621,704.08 | 178,503,443.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,500,293.95 | 511,874,547.49 | 489,381,755.34 | 526,464,520.65 | 550,026,465.88 | 636,237,705.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,901,632.81 | 2,139,123,698.44 | 2,170,629,697.71 | 2,168,833,208.39 | 2,095,065,791.14 | 2,044,419,081.32 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,000,447.49 | 23,000,447.49 | 17,180,447.49 | 16,671,013.53 | 20,356,865.03 | 10,807,405.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,669,186.90 | 12,669,186.90 | 12,669,186.90 | 12,669,186.90 | 12,669,186.90 | 12,669,186.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,576,112.24 | 124,841,607.73 | 128,958,385.34 | 130,909,635.13 | 127,931,390.67 | 136,063,316.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,764,750.09 | 2,608,175,684.80 | 2,514,453,030.10 | 2,339,085,688.42 | 2,160,757,904.23 | 2,141,694,091.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,908,486.89 | 264,786,615.15 | 343,648,981.88 | 468,256,138.26 | 567,696,195.77 | 516,646,783.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,383,865,710.58 | 22,434,907,028.72 | 25,672,494,582.06 | 19,311,921,017.82 | 18,822,356,004.34 | 18,440,262,132.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,698,297,983.18 | 132,658,481,028.11 | 123,872,664,469.52 | 127,120,436,077.63 | 125,166,772,840.80 | 133,669,166,213.48 |
| 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 | 26,898,515,060.69 | 26,610,336,048.15 | 24,078,655,699.36 | 27,928,978,623.99 | 31,777,622,380.41 | 32,700,892,372.82 |
| 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 | 9,198,066.91 | 4,056,229.81 | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,226,575.35 | 782,264,248.56 | 711,242,929.00 | 925,802,419.66 | 510,469,647.32 | 626,447,520.06 |
| 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 | 47,837,285,016.08 | 43,231,256,684.70 | 42,624,929,590.29 | 38,299,073,066.35 | 31,334,989,003.35 | 32,579,135,750.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,272,942,484.62 | 34,782,199,948.87 | 30,183,976,411.89 | 29,766,339,875.54 | 22,812,587,713.00 | 21,276,688,129.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,342,531.46 | 8,449,056,735.83 | 12,440,953,178.40 | 8,532,733,190.81 | 8,522,401,290.35 | 11,302,447,620.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,460,522.82 | 36,989,148.25 | 34,737,066.50 | 32,987,159.27 | 31,733,621.47 | 37,783,398.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,069,381.91 | 12,205,151,520.59 | 10,525,638,744.07 | 11,299,225,164.12 | 10,863,834,501.60 | 12,266,881,752.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,924,532.81 | 830,715,925.54 | 1,236,036,229.34 | 912,238,482.13 | 985,388,488.56 | 859,019,014.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,822,316.78 | 575,254,437.04 | 841,265,101.72 | 504,353,881.54 | 464,471,824.67 | 481,613,065.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,568,990.50 | 255,674,551.94 | 296,350,482.61 | 132,444,378.86 | 148,806,000.55 | 260,393,219.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,691,324.82 | 964,807,150.16 | 2,155,971,133.20 | 1,602,612,662.34 | 2,266,061,416.19 | 2,592,936,357.46 |
| 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 | 2,584,191,978.28 | 702,119,945.73 | 807,921,023.48 | 960,305,183.63 | 2,758,110,257.76 | 3,112,193,856.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,247,454.70 | 4,050,124,648.83 | 1,167,071,906.80 | 3,736,986,183.30 | 3,594,370,870.05 | 4,402,602,803.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,942,201,221.65 | 90,248,750,539.30 | 84,479,819,906.37 | 86,335,007,205.19 | 84,735,858,011.93 | 89,919,899,111.66 |
| 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 | 2,488,599,167.95 | 2,203,723,000.51 | 1,820,072,396.62 | 1,814,118,921.80 | 2,313,574,792.29 | 2,068,553,989.95 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,600,000.00 | 11,141,700,000.00 | 10,113,300,000.00 | 10,413,300,000.00 | 9,618,300,000.00 | 8,118,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,700,189.85 | 324,245,285.34 | 323,642,079.50 | 360,418,144.50 | 347,145,037.31 | 287,974,641.11 |
| 长期应付款(元) | - | - | 会员可见 | - | -119,649,423.95 | - | 149,667,149.32 | - | 338,188,334.71 | - |
| 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 | 582,719,784.74 | 569,892,217.39 | 567,838,110.78 | 552,211,943.48 | 561,278,319.54 | 562,941,153.52 |
| 专项应付款(元) | - | - | - | - | - | - | - | 175,665,090.32 | -117,280,674.57 | 279,199,097.50 |
| 预计负债(元) | - | - | - | 会员可见 | 13,450,841.74 | 65,379,670.84 | 13,769,427.10 | 14,001,402.91 | 13,732,893.90 | 10,877,980.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,150,861.04 | 250,318,791.80 | 255,310,577.01 | 254,738,283.63 | 259,374,165.46 | 262,301,666.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,698,433.75 | 88,265,373.35 | 103,801,283.72 | 114,230,488.61 | 94,967,160.38 | 95,237,523.91 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,186,331.63 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 | 1,430,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,380,496.72 | 5,056,250,712.46 | 4,664,101,024.05 | 4,715,384,275.25 | 5,240,980,029.02 | 4,997,086,053.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,822,581,718.37 | 95,305,001,251.76 | 89,143,920,930.42 | 91,050,391,480.44 | 89,976,838,040.95 | 94,916,985,165.06 |
| 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 | 2,806,369,661.00 | 2,806,995,283.00 | 2,233,063,057.00 | 2,272,414,063.00 | 2,272,414,063.00 | 2,276,213,492.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,404,600,000.00 | 11,141,700,000.00 | 10,113,300,000.00 | 10,413,300,000.00 | 9,618,300,000.00 | 8,118,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,585,590,498.48 | 6,696,812,744.65 | 4,090,531,787.90 | 4,211,066,963.34 | 4,216,076,024.57 | 6,184,845,794.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,527,903.18 | 163,132,991.12 | 164,957,998.88 | 319,262,260.92 | 423,822,478.20 | 438,581,442.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,643,963.51 | 119,768,738.56 | 358,056,288.47 | 53,412,594.22 | 160,532,861.68 | 121,114,809.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,665.85 | 353,858.67 | - | 135,657.56 | 263,565.99 | 331,715.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,461,023.93 | 897,461,023.93 | 897,461,023.93 | 809,665,467.34 | 809,665,467.34 | 809,665,467.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,313,335.49 | 6,700,071,853.32 | 6,294,357,106.24 | 5,964,977,538.75 | 5,965,776,609.23 | 6,350,756,079.91 |
| 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 | 29,925,571,245.08 | 28,200,030,511.01 | 23,821,811,264.66 | 23,405,710,023.29 | 22,619,206,113.61 | 23,422,645,914.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,950,145,019.73 | 9,153,449,265.34 | 10,906,932,274.44 | 12,664,334,573.90 | 12,570,728,686.24 | 15,329,535,133.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,875,716,264.81 | 37,353,479,776.35 | 34,728,743,539.10 | 36,070,044,597.19 | 35,189,934,799.85 | 38,752,181,048.42 |
| 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 | 136,698,297,983.18 | 132,658,481,028.11 | 123,872,664,469.52 | 127,120,436,077.63 | 125,166,772,840.80 | 133,669,166,213.48 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |