| 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 | 2,331,145,659.17 | 2,697,281,814.46 | 2,695,850,910.41 | 2,701,614,383.36 | 2,592,613,637.48 | 3,501,629,971.24 |
| 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 | 1,428,080,564.17 | 1,336,639,472.77 | 1,337,446,313.15 | 1,325,045,033.36 | 1,066,930,672.23 | 1,171,932,210.57 |
| 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 | 672,275,593.03 | 490,691,471.01 | 772,563,071.29 | 683,600,147.20 | 706,667,996.63 | 687,831,585.86 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 21,641,944.62 | 21,641,944.62 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,275,593.03 | 490,691,471.01 | 772,563,071.29 | 661,958,202.58 | 685,026,052.01 | 687,831,585.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,532,716.75 | 45,065,757.79 | 102,145,272.42 | 76,807,966.06 | 62,707,440.48 | 84,953,988.13 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 179,241.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,507,094.53 | 94,299,932.95 | 62,550,729.97 | 47,902,714.97 | 35,571,918.37 | 129,371,055.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,786,947.19 | 2,525,670,260.81 | 2,445,998,194.19 | 2,435,579,887.13 | 2,281,898,596.51 | 2,540,804,029.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,764,461.98 | 337,052,494.97 | 359,486,878.56 | 550,289,575.13 | 579,891,992.84 | 594,994,958.15 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,954,332.51 | 521,527,248.33 | 461,758,800.48 | 404,604,464.77 | 394,191,335.34 | 350,922,068.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,047,369.33 | 8,078,228,453.09 | 8,257,800,170.47 | 8,225,444,171.98 | 7,720,473,589.88 | 9,062,619,108.81 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,059,555.56 | 894,533,472.23 | 888,942,000.01 | 624,979,333.34 | 620,609,333.34 | 18,418,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,602,663.46 | 1,089,940,690.01 | 1,086,776,933.65 | 1,082,848,092.04 | 1,071,780,467.78 | 1,184,389,155.85 |
| 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 | 333,421,434.39 | 360,849,418.71 | 356,563,796.16 | 442,889,901.07 | 307,782,975.55 | 359,248,325.56 |
| 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 | 306,247,649.37 | 316,989,878.82 | 317,443,245.93 | 323,887,388.65 | 229,940,651.33 | 224,095,651.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,052,722.07 | 108,664,187.65 | 135,449,724.40 | 137,042,411.83 | 151,682,565.62 | 154,095,907.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,722,957,585.99 | 21,059,351,186.30 | 21,292,731,912.93 | 20,536,128,074.35 | 20,843,527,395.24 | 21,015,008,090.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,974,014.77 | 4,289,570,013.93 | 3,888,944,178.80 | 3,758,014,093.65 | 3,251,320,886.06 | 2,621,191,272.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,964,764.36 | 48,419,889.65 | 51,473,125.32 | 18,449,891.63 | 17,407,023.40 | 57,954,415.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,898,025.42 | 122,429,315.31 | 124,970,152.06 | 127,147,035.94 | 129,410,480.93 | 131,879,412.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 | 3,609,824.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,757,201.00 | 7,110,358.44 | 7,617,051.11 | 8,555,146.88 | 8,620,710.30 | 8,661,883.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,236,759.23 | 353,586,213.37 | 359,566,479.01 | 347,921,567.99 | 388,319,796.20 | 381,379,605.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,044,265.94 | 520,419,375.46 | 427,413,887.96 | 688,396,445.13 | 770,834,314.96 | 808,658,702.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,011,826,466.00 | 29,175,473,824.32 | 28,941,502,311.78 | 28,099,869,206.94 | 27,794,846,425.15 | 26,968,590,248.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,268,873,835.33 | 37,253,702,277.41 | 37,199,302,482.25 | 36,325,313,378.92 | 35,515,320,015.03 | 36,031,209,357.48 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 550,356,666.67 | 750,528,000.00 | 1,801,182,750.00 | 1,801,152,500.00 | 1,312,866,666.67 | 1,813,327,638.90 |
| 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 | 1,846,686,457.74 | 1,609,135,728.02 | 1,834,437,137.75 | 1,628,658,439.35 | 1,648,874,746.56 | 1,420,291,998.23 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 35,384,220.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,686,457.74 | 1,609,135,728.02 | 1,834,437,137.75 | 1,628,658,439.35 | 1,648,874,746.56 | 1,384,907,777.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,282,023.36 | 49,646,946.60 | 41,043,474.25 | 43,386,566.23 | 36,549,989.96 | 36,820,697.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,430,959.38 | 564,643,984.43 | 483,215,333.22 | 402,719,522.71 | 274,625,737.48 | 640,532,033.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,431,807.06 | 124,332,277.68 | 142,632,522.60 | 107,706,183.17 | 112,592,570.34 | 144,148,484.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,431,457.97 | 212,089,897.65 | 188,936,424.00 | 199,885,162.34 | 153,486,622.54 | 255,272,164.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,422,391.06 | 526,218.32 | 526,218.32 | 526,218.32 | 374,191,340.56 | 526,218.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,767,822.62 | 273,189,738.68 | 265,373,217.86 | 260,434,180.83 | 268,238,932.60 | 274,589,695.61 |
| 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 | 863,566,616.91 | 873,041,833.73 | 787,301,318.46 | 764,343,500.10 | 3,393,573,209.97 | 3,888,614,882.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,425,667.13 | 3,047,898,528.93 | 2,562,378,933.26 | 2,541,922,993.70 | 1,548,450,868.15 | 2,246,282,231.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,575,801,869.90 | 7,505,033,154.04 | 8,107,027,329.72 | 7,750,735,266.75 | 9,123,450,684.83 | 10,720,406,043.93 |
| 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 | 2,318,270,000.00 | 2,258,870,000.00 | 2,039,697,027.94 | 1,614,038,992.61 | 973,555,648.67 | 1,220,406,560.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,434,796.28 | 2,892,631,148.46 | 2,891,843,558.50 | 2,891,038,466.55 | 2,092,342,728.21 | 499,645,552.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,683,627.31 | 28,650,185.93 | 27,105,503.96 | 13,376,216.30 | 12,457,379.17 | 51,560,265.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,543,937,500.00 | - | 2,601,937,500.00 | - | 2,659,937,500.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,609,937,500.00 | - | 2,667,937,500.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,506,835.77 | 27,000,868.48 | 26,753,230.81 | 34,843,167.59 | 35,349,358.43 | 31,306,224.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,640,913.13 | 732,031,731.94 | 726,422,550.75 | 735,897,545.98 | 740,797,889.12 | 745,968,915.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,180,669.51 | 212,179,885.68 | 212,115,889.03 | 184,305,787.27 | 103,560,473.04 | 122,231,627.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,654,342.00 | 8,703,301,320.49 | 8,525,875,260.99 | 8,083,437,676.30 | 6,618,000,976.64 | 5,339,056,647.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,362,456,211.90 | 16,208,334,474.53 | 16,632,902,590.71 | 15,834,172,943.05 | 15,741,451,661.47 | 16,059,462,691.18 |
| 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 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 | 2,335,407,014.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,989,647.36 | 1,843,928,349.06 | 1,843,866,966.76 | 1,824,489,653.64 | 1,824,489,653.64 | 1,829,601,110.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,932,552.61 | 41,503,540.85 | 38,309,540.52 | 75,922,119.54 | -35,098,074.48 | -4,965,046.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,883.02 | 5,817,650.57 | 5,937,920.24 | 7,928,431.46 | 7,002,101.37 | 6,184,503.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,290,324.95 | 1,936,290,324.95 | 1,936,290,324.95 | 1,823,205,724.99 | 1,823,205,724.99 | 1,823,205,724.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,050,991.71 | 12,929,601,934.57 | 12,501,648,088.76 | 12,467,715,922.18 | 11,941,384,433.72 | 12,078,689,415.15 |
| 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 | 19,010,231,413.65 | 19,092,548,814.00 | 18,661,459,855.23 | 18,534,668,865.81 | 17,896,390,853.24 | 18,068,122,722.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,186,209.78 | 1,952,818,988.88 | 1,904,940,036.31 | 1,956,471,570.06 | 1,877,477,500.32 | 1,903,623,943.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,906,417,623.43 | 21,045,367,802.88 | 20,566,399,891.54 | 20,491,140,435.87 | 19,773,868,353.56 | 19,971,746,666.30 |
| 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 | 37,268,873,835.33 | 37,253,702,277.41 | 37,199,302,482.25 | 36,325,313,378.92 | 35,515,320,015.03 | 36,031,209,357.48 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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