| 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 | 5,890,326,125.52 | 4,809,378,363.44 | 6,286,211,795.96 | 3,961,077,302.40 | 4,593,624,796.52 | 6,819,533,802.42 |
| 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 | 1,123,725,388.70 | 925,134,423.74 | 857,855,973.05 | 1,134,935,360.52 | 1,261,014,092.06 | 1,296,737,078.84 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 3,793,893,119.50 | 3,582,686,271.26 | 3,492,719,079.23 | 4,139,767,624.61 | 3,477,565,662.73 | 3,633,741,422.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,939,980.08 | 95,932,986.93 | 111,485,882.55 | 271,748,259.94 | 361,242,746.93 | 303,373,011.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,953,139.42 | 3,486,753,284.33 | 3,381,233,196.68 | 3,868,019,364.67 | 3,116,322,915.80 | 3,330,368,411.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,988,687.18 | 877,766,691.43 | 932,656,514.52 | 1,491,717,423.98 | 1,523,793,883.45 | 1,664,718,865.52 |
| 应收股利(元) | - | - | 会员可见 | - | 38,000,000.00 | - | - | - | 36,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,829,852.32 | 1,631,242,881.13 | 1,620,446,920.76 | 1,795,904,939.01 | 1,833,076,765.02 | 1,757,318,898.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,344,261.80 | 6,953,938,558.49 | 8,346,349,386.16 | 7,770,416,081.26 | 8,093,743,565.25 | 8,734,084,402.78 |
| 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 | 503,405,900.39 | 469,780,893.66 | 488,044,681.37 | 463,000,000.00 | 493,188,898.03 | 586,489,592.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,955,239.56 | 961,992,332.68 | 1,099,455,837.76 | 990,748,638.42 | 981,751,417.20 | 1,193,807,742.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,810,320.25 | 24,377,071,046.50 | 26,655,000,549.20 | 25,809,002,602.67 | 27,664,842,315.54 | 31,661,205,816.76 |
| 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 | 9,333,251.70 | 10,394,624.91 | 9,951,079.85 | 31,744,074.07 | 22,700,403.06 | 22,705,955.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,166,742.45 | 385,877,097.78 | 383,804,361.18 | 406,237,659.26 | 410,536,682.98 | 419,462,010.77 |
| 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 | 832,514,323.91 | 842,514,323.91 | 842,514,323.91 | 1,034,556,764.25 | 798,556,764.25 | 1,092,184,034.00 |
| 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 | 295,157,244.81 | 274,165,466.79 | 274,165,466.79 | 274,165,466.79 | 274,165,466.79 | 268,052,328.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,697.95 | 6,012,220.49 | 6,066,743.03 | 5,826,262.75 | 5,862,611.11 | 5,917,433.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,241,279,488.62 | 29,587,533,167.85 | 29,561,519,517.07 | 28,590,386,255.23 | 29,038,846,450.55 | 27,942,948,997.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,056,363.64 | 4,321,730,200.55 | 3,968,947,997.54 | 4,519,614,462.40 | 4,364,118,147.62 | 5,494,330,359.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,270,909.41 | 207,003,815.09 | 212,229,769.42 | 212,222,542.97 | 222,017,862.96 | 232,298,465.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,728,868.05 | 4,150,885,298.08 | 4,185,343,680.10 | 4,162,262,431.16 | 4,213,942,018.95 | 4,216,246,711.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,493,579.22 | 12,870,519.70 | 9,575,476.22 | 4,857,316.60 | 4,857,316.60 | 1,022,893.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 | 369,362,157.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,066,300.50 | 20,805,348.29 | 21,429,654.19 | 17,783,302.08 | 18,512,777.33 | 17,360,633.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,093,548.80 | 904,172,583.05 | 844,713,065.53 | 809,314,964.42 | 862,055,903.84 | 784,666,546.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,231,869.62 | 1,819,189,474.39 | 1,762,249,420.69 | 1,410,151,800.40 | 1,187,176,230.99 | 728,733,177.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,357,712,346.62 | 42,912,516,298.82 | 42,451,872,713.46 | 41,848,485,460.32 | 41,792,710,794.97 | 41,595,291,705.06 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,777,522,666.87 | 67,289,587,345.32 | 69,106,873,262.66 | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 |
| 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 | 17,735,319,451.87 | 15,452,458,842.71 | 14,444,279,217.95 | 15,342,849,017.16 | 12,549,084,217.47 | 12,667,893,162.51 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,152,360.00 | - | 18,225.00 | 179,200.00 | 2,096,910.00 | 159,600.00 |
| 衍生金融负债(元) | 会员可见 | - | - | - | 49,888,390.00 | 16,258,010.00 | 19,554,170.00 | 60,197,190.00 | 51,990,960.00 | 30,109,250.00 |
| 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 | 8,808,325,130.17 | 8,356,927,300.87 | 8,405,059,563.65 | 8,973,641,897.89 | 10,908,687,468.56 | 12,324,342,624.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,536,691.43 | 3,143,354,929.44 | 2,596,709,102.93 | 4,251,760,181.34 | 5,377,450,620.47 | 7,071,629,848.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,788,438.74 | 5,213,572,371.43 | 5,808,350,460.72 | 4,721,881,716.55 | 5,531,236,848.09 | 5,252,712,776.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,235,488.32 | 3,938,000,540.00 | 4,071,372,960.53 | 3,318,358,191.22 | 4,177,559,139.41 | 4,875,647,805.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,955,625.84 | 723,690,480.35 | 585,853,056.41 | 687,691,952.99 | 518,430,336.88 | 632,104,273.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,113,890.56 | 418,872,363.58 | 443,935,723.39 | 371,301,346.65 | 300,819,629.91 | 333,314,649.10 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 10,714,119.10 | 10,714,119.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,919,414.54 | 734,949,184.36 | 725,279,657.94 | 697,722,798.72 | 626,989,631.60 | 671,708,351.08 |
| 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 | 881,415,559.86 | 1,088,312,185.73 | 2,283,204,030.65 | 2,323,019,241.63 | 1,952,607,726.54 | 2,000,826,985.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,502,137.61 | 1,049,019,962.97 | 901,820,528.60 | 1,334,412,705.28 | 1,122,086,964.31 | 1,176,432,246.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,679,827,448.77 | 31,778,488,870.57 | 31,880,377,134.12 | 33,109,373,541.54 | 32,221,067,103.78 | 34,723,253,067.61 |
| 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 | 5,203,972,254.14 | 4,772,559,105.12 | 7,056,207,380.30 | 4,681,929,834.35 | 7,452,024,962.57 | 7,700,044,982.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,361,198.68 | 127,700,568.27 | 130,575,589.50 | 175,335,561.50 | 144,516,786.36 | 153,370,984.91 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 382,735,438.62 | - | 424,022,667.93 | - | 474,737,063.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,447,615.39 | - | 69,773,993.56 | 516,885,045.39 | 64,704,267.22 | 555,803,780.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,201,200.55 | 680,695,924.23 | 676,626,409.73 | 654,930,283.69 | 649,928,621.46 | 638,778,196.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,832,847.13 | 721,160,756.38 | 731,374,436.92 | 640,985,826.73 | 679,216,729.13 | 696,749,166.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,026,037.72 | 357,254,299.72 | 347,691,641.55 | 342,040,812.96 | 375,508,651.31 | 347,211,430.24 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 16,589,656.02 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,479,576,592.23 | 7,154,026,557.02 | 9,436,272,119.49 | 7,028,697,020.64 | 9,840,637,081.86 | 10,091,958,539.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,159,404,041.00 | 38,932,515,427.59 | 41,316,649,253.61 | 40,138,070,562.18 | 42,061,704,185.64 | 44,815,211,607.58 |
| 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 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 | 6,165,091,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,562,070.52 | 4,658,588,129.54 | 4,658,588,129.54 | 4,658,245,973.36 | 4,658,245,973.36 | 4,658,242,438.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -521,487,603.65 | -482,451,037.91 | -482,919,055.79 | -244,537,451.53 | -520,650,129.33 | -281,784,577.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,287.62 | 4,773,332.83 | 1,687,504.16 | 788,036.45 | 788,036.46 | 788,036.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,483,600.28 | 2,147,483,600.28 | 2,147,483,600.28 | 2,038,864,847.80 | 2,038,864,847.80 | 2,038,864,847.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,476,925,509.39 | 14,116,312,665.87 | 13,537,871,875.63 | 13,139,244,566.62 | 13,235,547,066.93 | 14,097,441,446.71 |
| 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 | 26,933,536,875.16 | 26,609,797,701.61 | 26,027,803,064.82 | 25,757,696,983.70 | 25,577,886,806.22 | 26,678,643,203.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,581,750.71 | 1,747,274,216.12 | 1,762,420,944.23 | 1,761,720,517.11 | 1,817,962,118.65 | 1,762,642,710.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,618,118,625.87 | 28,357,071,917.73 | 27,790,224,009.05 | 27,519,417,500.81 | 27,395,848,924.87 | 28,441,285,914.24 |
| 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 | 70,777,522,666.87 | 67,289,587,345.32 | 69,106,873,262.66 | 67,657,488,062.99 | 69,457,553,110.50 | 73,256,497,521.82 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-17 | 2025-10-25 | 2025-08-20 | 2025-04-23 | 2025-03-20 | 2024-10-26 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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