| 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 | 5,890,288,851.01 | 5,374,899,669.26 | 5,644,393,125.54 | 6,125,274,213.13 | 5,811,269,094.82 | 5,612,377,787.41 |
| 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 | 470,919,107.00 | 470,919,107.00 | 489,334,938.00 | 455,134,109.00 | 368,316,620.00 | 420,933,280.00 |
| 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 | 7,404,720,010.18 | 6,412,350,255.41 | 6,317,829,655.48 | 6,199,031,826.21 | 6,087,975,902.92 | 5,872,504,441.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,254,192.00 | 2,615,747,779.55 | 2,899,349,976.58 | 2,311,539,323.03 | 2,083,634,562.92 | 2,488,866,691.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,465,818.18 | 3,796,602,475.86 | 3,418,479,678.90 | 3,887,492,503.18 | 4,004,341,340.00 | 3,383,637,750.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,245,334.73 | 568,404,572.57 | 488,258,759.90 | 649,051,846.93 | 483,504,385.25 | 473,449,889.94 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,465,253.38 | 204,473,901.46 | 183,220,903.36 | 199,698,571.14 | 176,152,082.45 | 160,368,007.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,958,109,308.17 | 15,826,386,161.99 | 15,975,157,886.27 | 13,027,149,757.03 | 13,670,143,502.04 | 14,716,693,507.27 |
| 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 | 166,542,750.63 | 165,712,224.79 | 165,712,224.79 | 38,104,254.32 | 42,197,005.71 | 44,897,609.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,959,474.50 | 598,707,432.41 | 732,539,612.55 | 321,887,039.28 | 277,961,774.84 | 361,838,214.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,046,162,530.30 | 32,151,682,583.64 | 31,663,804,611.77 | 29,063,057,713.68 | 28,838,098,844.21 | 30,186,379,026.99 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 590,734.47 | 1,111,852.61 | 1,111,852.61 | 2,879,678.44 | 6,900,278.10 | 13,069,711.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,683,271.48 | 690,009,766.55 | 690,009,766.55 | 680,691,274.50 | 685,462,809.08 | 679,896,389.46 |
| 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 | 1,289,212,703.55 | 1,272,351,627.48 | 1,272,351,627.48 | 1,293,326,971.98 | 1,293,326,971.98 | 1,243,547,147.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,553,823.37 | 46,683,043.35 | 47,812,263.33 | 18,799,082.41 | 20,648,264.16 | 24,221,321.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,925,106.25 | 6,994,433,807.45 | 7,003,504,154.58 | 6,490,610,759.30 | 5,525,769,277.25 | 5,384,692,671.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,164,813.71 | 2,521,352,013.37 | 2,084,137,934.95 | 1,694,839,692.15 | 1,925,870,050.43 | 1,638,072,959.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,608,719.65 | 47,155,132.09 | 50,067,457.90 | 47,362,975.42 | 53,440,287.94 | 59,223,800.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,468,627.37 | 637,320,792.85 | 622,213,572.91 | 615,177,267.35 | 598,579,737.33 | 603,105,769.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 | 31,749,056.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,076,156.54 | 580,361,988.91 | 617,205,582.90 | 688,714,579.62 | 694,088,717.47 | 708,952,539.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,207,183.23 | 481,458,338.55 | 503,415,604.94 | 528,367,792.89 | 550,345,241.18 | 516,375,454.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,250,080.96 | 779,319,029.67 | 793,536,031.46 | 756,734,555.14 | 786,327,090.29 | 738,892,961.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,271,490,276.86 | 14,083,306,449.16 | 13,717,114,905.89 | 12,849,253,685.48 | 12,172,507,781.49 | 11,641,799,781.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,317,652,807.16 | 46,234,989,032.80 | 45,380,919,517.66 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 |
| 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 | 2,227,586,153.87 | 1,753,290,884.69 | 2,178,846,138.41 | 1,808,712,144.78 | 2,527,714,172.83 | 2,253,147,834.25 |
| 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 | 3,787,755,347.03 | 4,737,475,493.01 | 4,293,308,604.00 | 2,800,998,226.45 | 2,881,185,989.26 | 3,101,761,922.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,702,111.23 | 1,696,785,592.46 | 1,122,574,886.34 | 444,585,775.65 | 952,995,947.83 | 1,146,881,271.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,053,235.80 | 3,040,689,900.55 | 3,170,733,717.66 | 2,356,412,450.80 | 1,928,190,041.43 | 1,954,880,650.91 |
| 预收款项(元) | - | - | - | 会员可见 | 27,338,701.04 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,706,814.82 | 692,337,203.58 | 280,665,858.14 | 309,404,465.44 | 167,197,128.59 | 321,554,191.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,195,856.89 | 109,125,085.10 | 115,067,781.20 | 129,782,808.27 | 122,174,682.71 | 128,556,626.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,406,379.22 | 115,674,217.85 | 127,508,129.55 | 109,418,688.79 | 130,967,908.21 | 65,336,623.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,832,659.20 | 125,157,503.94 | 125,157,503.94 | 94,282,342.44 | 335,323,769.94 | 38,196,070.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,739,376.98 | 355,292,998.07 | 317,036,236.92 | 423,321,770.09 | 374,962,196.42 | 301,510,784.23 |
| 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 | 1,904,985,898.78 | 975,778,541.68 | 1,259,485,871.31 | 2,294,785,373.02 | 2,379,119,273.21 | 2,045,713,341.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,668,052.08 | 1,840,127,154.05 | 2,183,294,837.71 | 1,303,755,112.38 | 1,009,291,779.59 | 1,799,584,621.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,191,215,239.91 | 10,704,259,081.97 | 10,880,370,961.18 | 9,274,460,931.66 | 9,927,936,900.76 | 10,055,362,015.13 |
| 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 | 4,761,604,503.90 | 5,559,306,602.96 | 5,156,833,065.39 | 4,136,654,963.54 | 3,236,074,575.00 | 3,556,489,282.03 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,567.34 | 31,334,371.59 | 30,335,037.99 | 51,433,349.88 | 42,144,701.27 | 45,835,001.63 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 473,331,335.96 | - | 577,702,479.43 | - | 441,277,849.66 | - |
| 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 | 11,554,723.80 | 14,354,723.80 | 14,354,723.80 | 16,738,826.73 | 16,738,826.73 | 19,722,765.98 |
| 专项应付款(元) | - | - | - | - | - | - | - | 502,873,954.12 | 21,910,000.00 | 536,361,787.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,808.34 | 582,204.91 | 582,204.91 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,522,411.54 | 481,479,296.06 | 484,264,131.12 | 482,888,672.43 | 488,669,483.37 | 477,111,321.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,711,858.15 | 82,831,679.31 | 76,735,537.78 | 87,252,029.02 | 85,502,446.63 | 86,767,034.80 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,619.85 | 4,468,289.31 | 4,243,557.05 | 2,316,346.19 | 3,648,603.81 | 698,181.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,952,828.88 | 6,720,935,879.11 | 6,345,050,737.47 | 5,280,158,141.91 | 4,335,966,486.47 | 4,722,985,375.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,015,168,068.79 | 17,425,194,961.08 | 17,225,421,698.65 | 14,554,619,073.57 | 14,263,903,387.23 | 14,778,347,390.62 |
| 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 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 | 3,615,065,842.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,514,893.37 | 148,514,893.37 | 148,514,893.37 | 168,351,948.50 | 168,351,948.50 | 145,096,161.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,929,483.10 | 126,224,223.01 | 126,224,223.01 | 156,667,991.65 | 156,667,991.65 | 120,749,591.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,009,795.59 | 196,167,108.99 | 188,293,706.24 | 167,443,255.64 | 162,012,739.84 | 150,089,625.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,856,216.87 | 2,515,856,216.87 | 2,515,856,216.87 | 2,429,333,689.06 | 2,429,333,689.06 | 2,429,333,689.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,642,563,118.70 | 16,268,403,874.37 | 15,837,776,911.38 | 15,325,347,174.74 | 14,965,418,715.69 | 15,225,129,166.44 |
| 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 | 23,264,939,349.63 | 22,870,232,158.61 | 22,431,731,792.87 | 21,862,209,901.59 | 21,496,850,926.74 | 21,685,464,075.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,545,388.74 | 5,939,561,913.11 | 5,723,766,026.14 | 5,495,482,424.00 | 5,249,852,311.73 | 5,364,367,341.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,302,484,738.37 | 28,809,794,071.72 | 28,155,497,819.01 | 27,357,692,325.59 | 26,746,703,238.47 | 27,049,831,417.94 |
| 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 | 47,317,652,807.16 | 46,234,989,032.80 | 45,380,919,517.66 | 41,912,311,399.16 | 41,010,606,625.70 | 41,828,178,808.56 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 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) |