| 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 | 31,320,943,166.60 | 23,598,959,113.91 | 31,397,582,911.40 | 27,832,728,526.55 | 28,665,569,812.88 | 27,432,468,914.70 |
| 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 | 14,614,547,395.01 | 15,938,494,780.42 | 11,786,650,039.75 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,105.21 | 47,343,464.31 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,455,289.80 | 15,891,151,316.11 | 11,786,650,039.75 | 12,747,839,462.52 | 11,448,315,038.37 | 11,674,291,098.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,847,929,388.66 | 7,245,499,869.84 | 6,906,329,722.36 | 8,129,464,164.07 | 7,077,727,488.13 | 6,598,619,447.16 |
| 应收利息(元) | - | - | - | 会员可见 | 1,523,610.07 | 27,151,729.14 | 65,323,179.59 | 43,664,692.09 | 47,293,841.04 | 59,852,194.53 |
| 应收股利(元) | - | - | - | 会员可见 | 8,333,898.12 | 477,479.56 | 478,304.64 | 466,440.84 | 1,104,816.14 | 315,389.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,170,133.10 | 7,352,380,860.00 | 6,714,185,974.90 | 6,887,461,395.65 | 6,340,628,558.58 | 6,191,904,387.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,084,346.66 | 14,932,876,231.33 | 14,120,894,696.57 | 17,709,016,348.18 | 17,933,351,855.98 | 14,833,271,856.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,921,060.59 | 30,234,089,757.41 | 27,369,984,211.97 | 27,211,783,709.92 | 28,376,087,229.25 | 29,035,596,456.86 |
| 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 | 69,023,928.07 | 70,514,293.34 | 80,666,266.89 | 9,885,457.45 | 17,447,730.86 | 34,922,528.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,846,997.82 | 1,755,360,600.55 | 1,663,264,712.56 | 1,440,592,046.58 | 1,604,490,714.74 | 1,521,073,242.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,677,795,232.84 | 101,305,702,309.52 | 100,378,530,655.75 | 102,140,610,875.07 | 101,648,764,694.95 | 97,665,873,241.28 |
| 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 | 34,317,072.79 | 35,351,567.03 | 35,401,800.51 | 104,355,850.29 | 107,172,504.75 | 107,719,403.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,901,945.92 | 567,596,891.41 | 566,909,574.97 | 646,350,289.85 | 642,024,847.98 | 650,658,544.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,729,340.46 | 4,830,110,244.95 | 4,698,097,226.13 | 4,394,677,357.83 | 4,456,796,219.07 | 4,568,618,261.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,565,105.26 | 86,686,531.09 | 87,266,164.59 | 49,915,267.15 | 42,826,598.55 | 56,700,379.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,078,646.15 | 667,262,524.03 | 604,381,392.85 | 633,332,734.71 | 670,667,511.25 | 685,712,963.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,858,396.67 | 1,525,396,260.85 | 1,546,919,030.65 | 1,559,774,661.46 | 1,547,548,733.13 | 1,546,088,348.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,187,457.61 | 276,520,087.66 | 174,972,959.97 | 79,071,168.07 | 71,763,660.50 | 76,812,392.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,391,191.89 | 352,558,910.99 | 349,480,378.32 | 341,887,994.17 | 341,987,572.52 | 339,955,275.99 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 38,008,655.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,356,029,156.75 | 8,341,483,018.01 | 8,063,428,527.99 | 7,809,365,323.53 | 7,918,796,303.58 | 8,032,265,569.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,033,824,389.59 | 109,647,185,327.53 | 108,441,959,183.74 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 |
| 流动负债： | ||||||||||
| 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 | 31,413,914,677.57 | 28,739,168,449.56 | 29,881,209,844.40 | 36,641,462,987.02 | 40,391,857,105.88 | 39,696,967,809.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,754,179.81 | 1,220,560,361.12 | 2,829,879,660.71 | 4,236,768,597.87 | 6,822,702,136.36 | 8,328,937,018.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,917,160,497.76 | 27,518,608,088.44 | 27,051,330,183.69 | 32,404,694,389.15 | 33,569,154,969.52 | 31,368,030,791.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,103.10 | 2,833,165.13 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,149,832,722.56 | 30,845,137,566.30 | 30,462,371,008.72 | 29,931,841,301.51 | 25,421,932,161.97 | 25,742,030,206.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,425,953.50 | 488,178,333.40 | 486,975,917.59 | 746,525,671.78 | 755,453,971.89 | 687,200,065.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,891,285.41 | 902,866,560.97 | 1,409,754,454.44 | 986,061,909.37 | 973,660,882.05 | 916,992,288.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 195,410,161.49 | - | - | - | 231,621,033.33 | 2,711,987.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,787,120,858.56 | 7,925,506,786.36 | 7,323,497,019.40 | 7,789,573,406.86 | 8,010,995,223.35 | 6,825,593,215.10 |
| 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 | 240,691,664.42 | 116,389,351.80 | 106,537,591.12 | 224,314,840.01 | 228,267,820.75 | 256,731,506.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,056,915.49 | 2,392,561,512.14 | 824,003,761.56 | 1,150,457,352.62 | 1,192,821,496.49 | 1,061,786,180.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,745,464,342.10 | 71,412,641,725.66 | 70,494,349,597.23 | 77,470,237,469.17 | 77,206,609,695.71 | 75,190,013,259.75 |
| 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 | 9,500,000,000.00 | 9,500,000,000.00 | 9,500,000,000.00 | 4,002,919,444.46 | 4,002,250,000.00 | 2,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,445,328.98 | 576,713,398.13 | 517,557,243.35 | 538,422,884.85 | 530,782,541.75 | 507,609,312.66 |
| 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 | 1,134,660,086.35 | 1,179,527,447.47 | 1,178,532,377.11 | 1,102,785,895.18 | 1,104,477,801.93 | 1,146,884,993.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,560,317.06 | 53,204,728.60 | 51,765,226.92 | 58,143,169.50 | 62,385,675.19 | 287,831,585.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,751,763.82 | 92,575,207.88 | 87,280,624.64 | 38,910,266.57 | 37,004,752.05 | 27,518,833.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,822,093.82 | 101,273,367.67 | 101,479,762.58 | 129,239,080.88 | 129,231,399.13 | 128,405,558.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,239,590.03 | 11,503,294,149.75 | 11,436,615,234.60 | 5,870,420,741.44 | 5,866,132,170.05 | 4,098,250,284.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,197,703,932.13 | 82,915,935,875.41 | 81,930,964,831.83 | 83,340,658,210.61 | 83,072,741,865.76 | 79,288,263,544.04 |
| 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 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 | 5,583,147,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,436,520.40 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 | 14,575,760,587.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -590,209,177.23 | -590,463,297.18 | -590,388,401.96 | -487,283,118.05 | -487,024,959.30 | -486,761,340.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,422,006.38 | 358,695,136.56 | 337,592,984.15 | 329,600,543.83 | 318,878,548.38 | 287,445,470.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,481,567.38 | 1,394,481,567.38 | 1,394,481,567.38 | 1,331,180,471.65 | 1,331,180,471.65 | 1,331,180,471.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,997,124.13 | 5,356,459,153.08 | 5,162,284,678.92 | 5,222,403,319.71 | 5,117,579,834.20 | 5,061,227,072.33 |
| 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 | 26,782,275,512.06 | 26,678,080,618.68 | 26,462,878,887.33 | 26,554,809,275.98 | 26,439,521,953.77 | 26,351,999,732.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,844,945.40 | 53,168,833.44 | 48,115,464.58 | 54,508,712.01 | 55,297,179.00 | 57,875,534.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,120,457.46 | 26,731,249,452.12 | 26,510,994,351.91 | 26,609,317,987.99 | 26,494,819,132.77 | 26,409,875,266.58 |
| 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 | 118,033,824,389.59 | 109,647,185,327.53 | 108,441,959,183.74 | 109,949,976,198.60 | 109,567,560,998.53 | 105,698,138,810.62 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-31 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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