| 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 | 12,958,746,446.65 | 13,715,962,783.55 | 13,523,933,130.64 | 13,507,968,050.27 | 14,080,458,961.33 | 13,004,371,606.69 |
| 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 | 2,679,963,823.80 | 2,353,922,057.43 | 2,595,996,903.15 | 2,122,081,327.17 | 2,020,551,501.97 | 2,016,640,579.82 |
| 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 | 8,565,634,236.47 | 7,889,295,018.97 | 8,024,433,379.34 | 8,455,763,829.25 | 8,246,247,365.28 | 7,455,701,812.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,275,951.24 | 31,945,231.82 | 72,360,821.52 | 39,863,241.76 | 83,672,043.90 | 17,983,255.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,481,358,285.23 | 7,857,349,787.15 | 7,952,072,557.82 | 8,415,900,587.49 | 8,162,575,321.38 | 7,437,718,557.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,584,607.86 | 1,117,987,019.49 | 864,975,288.07 | 967,836,158.08 | 875,866,512.06 | 876,648,800.61 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,176,257.91 | 8,852,336.96 | 8,852,336.96 | 8,852,336.97 | 8,852,336.97 | 14,750,826.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,361,529.08 | 722,595,711.87 | 656,210,422.31 | 692,848,696.58 | 658,295,617.52 | 553,628,570.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,728,696.74 | 6,823,049,926.17 | 7,258,648,636.81 | 7,435,227,104.84 | 7,511,698,994.50 | 7,294,692,923.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,425,494.05 | 131,501,387.82 | 127,553,495.72 | 81,715,178.48 | 129,765,752.28 | 146,972,344.99 |
| 持有待售资产(元) | - | - | - | 会员可见 | 66,178,805.58 | 354,201,375.18 | 74,968,092.56 | 71,975,680.09 | 71,975,680.09 | 1,123,782,148.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,745,499.68 | 723,224,241.82 | 742,516,123.81 | 602,024,017.39 | 722,812,258.72 | 608,941,068.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,342,267,603.19 | 34,438,609,708.93 | 34,491,060,582.73 | 34,527,299,352.05 | 34,797,913,650.75 | 33,839,364,765.22 |
| 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 | 208,882,817.55 | 191,094,757.88 | 199,435,549.76 | 89,088,743.05 | 85,574,138.62 | 85,886,799.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,175,232,518.10 | 25,018,325,383.83 | 24,691,500,903.85 | 24,945,672,701.77 | 25,104,724,418.60 | 24,107,978,378.47 |
| 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 | 18,081,525.33 | 17,291,880.80 | 16,433,872.48 | 13,693,570.56 | 13,514,013.21 | 38,397,040.45 |
| 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 | 1,112,125,123.58 | 1,199,916,094.54 | 1,157,129,201.97 | 929,663,864.01 | 1,029,426,152.21 | 1,043,832,664.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,699,751.45 | 17,447,702,895.90 | 17,385,194,733.55 | 14,923,836,331.96 | 14,607,339,806.30 | 14,528,304,044.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,412,139.49 | 3,555,113,496.42 | 3,435,450,886.76 | 4,666,715,968.67 | 4,888,480,741.46 | 4,817,616,896.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,986,049.22 | 2,653,976,037.24 | 2,589,903,279.92 | 2,270,781,259.43 | 2,062,257,039.33 | 2,110,000,959.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,282,313,020.69 | 14,371,961,152.18 | 14,468,392,991.02 | 13,031,835,137.26 | 13,278,386,063.18 | 13,309,145,697.37 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,616,037.71 | 5,032,730,916.13 | 4,867,845,013.24 | 4,895,929,231.72 | 4,506,343,106.41 | 4,256,152,567.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,090,942.12 | 10,888,057,665.05 | 10,905,083,403.95 | 10,800,669,199.00 | 10,880,283,288.16 | 10,852,998,966.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,709,080.25 | 1,342,330,355.22 | 1,382,281,478.53 | 1,053,960,382.25 | 951,026,523.11 | 838,390,746.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,646,176.29 | 754,081,171.39 | 757,775,922.87 | 791,144,883.76 | 660,090,437.27 | 621,807,828.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,874,270.13 | 1,079,297,374.58 | 1,113,079,528.64 | 2,324,471,131.65 | 2,672,454,787.28 | 3,295,912,070.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,485,669,451.91 | 83,551,879,181.16 | 82,969,506,766.54 | 80,737,462,405.09 | 80,739,900,515.14 | 79,906,424,660.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,827,937,055.10 | 117,990,488,890.09 | 117,460,567,349.27 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 |
| 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 | 17,861,510,595.07 | 17,874,459,151.28 | 18,711,314,899.45 | 18,679,639,582.44 | 17,317,213,155.88 | 15,532,615,166.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 14,356,400.00 | - | - | - | - |
| 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 | 5,449,859,201.19 | 5,438,826,198.49 | 5,997,385,085.53 | 6,342,057,150.34 | 6,525,945,343.19 | 6,130,804,356.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,700,687.42 | 568,967,440.67 | 619,015,240.91 | 816,474,047.07 | 719,152,245.39 | 632,313,485.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,158,513.77 | 4,869,858,757.82 | 5,378,369,844.62 | 5,525,583,103.27 | 5,806,793,097.80 | 5,498,490,871.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,812,171.23 | 1,426,224,944.81 | 1,232,314,688.93 | 1,007,116,288.38 | 1,082,436,920.75 | 1,112,904,586.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,024,313.76 | 1,543,012,041.86 | 1,978,490,214.56 | 1,682,723,247.65 | 1,458,207,171.09 | 1,401,326,001.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,937,942.84 | 649,016,583.47 | 560,734,826.38 | 537,016,754.88 | 520,971,887.24 | 529,598,506.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,827,366.66 | 10,590,840.27 | 13,328,198.32 | 46,955,296.32 | 754,473,314.08 | 13,328,198.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,551,085.33 | 4,097,186,571.20 | 4,335,489,323.14 | 4,093,793,601.96 | 3,906,372,286.22 | 3,837,400,703.79 |
| 持有待售负债(元) | - | - | - | - | - | 125,871,897.72 | - | - | - | 753,942,141.74 |
| 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 | 4,783,701,254.47 | 4,184,384,414.37 | 4,461,323,175.98 | 5,005,300,788.55 | 5,716,663,298.63 | 4,178,619,346.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,112,627.42 | 136,607,871.78 | 162,288,840.50 | 122,979,383.85 | 119,578,394.36 | 111,553,125.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,023,336,557.97 | 35,500,536,915.25 | 37,452,669,252.79 | 37,517,582,094.37 | 37,401,861,771.44 | 33,602,092,132.74 |
| 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 | 11,094,923,097.82 | 11,560,443,014.28 | 10,203,500,106.86 | 8,630,183,539.06 | 9,559,300,502.32 | 12,944,955,087.04 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000,000.00 | - | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,163,052.80 | 2,629,469,289.52 | 2,541,967,607.34 | 2,217,236,916.94 | 1,957,876,207.33 | 2,007,283,048.96 |
| 长期应付款(元) | - | - | - | - | - | - | 572,090,710.24 | - | 564,717,573.80 | - |
| 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 | 126,136,600.24 | 117,207,029.53 | 189,446,448.64 | 174,091,466.87 | 165,207,056.25 | 150,078,282.50 |
| 专项应付款(元) | - | - | - | - | - | - | - | 615,863,880.74 | - | 429,352,964.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,082,992.27 | 649,905,225.02 | 657,891,060.80 | 605,077,498.44 | 613,685,923.67 | 607,822,572.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,832,889.55 | 3,444,772,345.70 | 3,245,158,851.91 | 3,464,986,579.56 | 3,406,679,758.58 | 3,420,732,716.66 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,297,871.23 | 2,593,938,909.66 | 2,424,114,398.37 | 2,605,135,611.53 | 2,766,543,747.44 | 2,807,798,547.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,489,492,119.03 | 21,640,050,046.76 | 20,074,169,184.16 | 18,552,575,493.14 | 19,274,010,769.39 | 22,608,023,220.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,512,828,677.00 | 57,140,586,962.01 | 57,526,838,436.95 | 56,070,157,587.51 | 56,675,872,540.83 | 56,210,115,353.13 |
| 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 | 2,670,429,325.00 | 2,671,326,465.00 | 2,671,326,465.00 | 2,671,326,465.00 | 2,672,398,711.00 | 2,672,398,711.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,287,296,812.78 | 16,663,191,198.80 | 16,591,495,024.23 | 17,524,643,878.68 | 17,568,232,300.17 | 16,829,636,849.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,963,682.55 | 295,562,216.64 | 234,375,403.49 | 206,895,300.74 | 74,255,616.52 | 41,928,227.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,648,744.74 | -1,425,281,108.99 | -1,312,538,706.73 | -1,473,923,714.20 | -1,199,677,483.78 | -1,224,590,802.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,991,402.01 | 2,992,140,842.96 | 2,992,140,842.96 | 2,958,415,025.58 | 2,958,415,025.58 | 2,958,415,919.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,412,518,550.17 | 27,317,816,388.82 | 26,553,058,638.76 | 25,827,906,740.92 | 25,042,087,067.69 | 25,151,919,719.28 |
| 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 | 47,397,623,662.67 | 47,923,631,569.95 | 47,261,106,860.73 | 47,301,473,095.24 | 46,967,200,004.14 | 46,345,852,168.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,917,484,715.43 | 12,926,270,358.13 | 12,672,622,051.59 | 11,893,131,074.39 | 11,894,741,620.92 | 11,189,821,903.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,315,108,378.10 | 60,849,901,928.08 | 59,933,728,912.32 | 59,194,604,169.63 | 58,861,941,625.06 | 57,535,674,072.48 |
| 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 | 118,827,937,055.10 | 117,990,488,890.09 | 117,460,567,349.27 | 115,264,761,757.14 | 115,537,814,165.89 | 113,745,789,425.61 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-25 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-28 | 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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