| 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 | 63,807,602,374.00 | 39,916,239,602.00 | 30,375,757,010.00 | 47,905,202,103.00 | 58,010,581,206.00 | 44,902,757,117.00 |
| 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 | 18,961,749,339.00 | 12,941,150,900.00 | 6,587,227,447.00 | 7,380,371,045.00 | 11,285,255,912.00 | 8,872,375,151.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,267,079.00 | 314,142,814.00 | 1,036,680,955.00 | 262,096,820.00 | 853,562,444.00 | 312,764,095.00 |
| 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 | 7,153,937,709.00 | 7,263,843,742.00 | 6,348,016,436.00 | 6,066,682,182.00 | 6,581,603,534.00 | 5,588,504,871.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,809,711.00 | 103,387,714.00 | 114,608,744.00 | 116,020,714.00 | 371,022,640.00 | 462,013,690.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,127,998.00 | 7,160,456,028.00 | 6,233,407,692.00 | 5,950,661,468.00 | 6,210,580,894.00 | 5,126,491,181.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,057,837.00 | 4,282,592,357.00 | 3,840,324,170.00 | 6,377,582,672.00 | 5,887,141,061.00 | 5,657,033,755.00 |
| 应收股利(元) | - | - | - | - | 40,367,741.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,661,695.00 | 7,400,513,747.00 | 4,874,406,476.00 | 5,963,368,567.00 | 5,899,786,450.00 | 6,596,679,766.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,163,667,179.00 | 49,180,048,352.00 | 44,853,329,771.00 | 44,936,394,481.00 | 51,216,588,931.00 | 44,676,377,919.00 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 3,221,859,834.00 | 4,233,432,797.00 | 5,552,057,856.00 | 3,420,557,662.00 | 3,427,556,085.00 | 1,395,372,364.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,495,682.00 | 9,566,037,428.00 | 9,623,875,384.00 | 6,004,120,732.00 | 10,282,380,619.00 | 5,537,083,198.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 83,532,031.00 | - | 124,142,580.00 | - | 206,935,275.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,611,969,993.00 | 137,320,411,841.00 | 114,995,099,901.00 | 130,140,119,651.00 | 155,061,309,181.00 | 124,974,313,791.00 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | 134,312,770.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,862,470.00 | 555,684,360.00 | 134,600,330.00 | 346,378,660.00 | 197,253,680.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,999,533.00 | 19,626,997,487.00 | 19,486,510,844.00 | 4,687,859,162.00 | 4,804,312,824.00 | 4,799,703,701.00 |
| 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 | 59,576,217.00 | 62,506,699.00 | 62,506,699.00 | 14,798,577,703.00 | 14,532,710,517.00 | 11,847,995,397.00 |
| 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 | 1,013,973,357.00 | 1,003,421,548.00 | 996,163,318.00 | 638,494,096.00 | 1,197,116,265.00 | 1,039,847,924.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,335,738.00 | 931,448,683.00 | 933,640,236.00 | 838,160,091.00 | 849,055,757.00 | 855,431,186.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,906,905.00 | 28,169,453,448.00 | 28,677,144,302.00 | 25,781,678,778.00 | 25,477,265,113.00 | 25,458,783,007.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,048,282,068.00 | 9,100,360,280.00 | 8,399,576,513.00 | 9,458,566,129.00 | 8,871,057,408.00 | 8,147,173,085.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,524,001.00 | 406,413,537.00 | 440,944,461.00 | 494,699,017.00 | 527,507,815.00 | 554,666,912.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,180,067.00 | 7,210,394,865.00 | 7,337,859,220.00 | 7,132,500,467.00 | 7,241,256,988.00 | 7,311,943,726.00 |
| 开发支出(元) | - | - | - | - | - | - | - | 593,983,886.00 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,169,298.00 | 1,318,169,298.00 | 1,318,169,298.00 | 1,310,115,783.00 | 1,310,115,783.00 | 1,327,304,648.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,119,397.00 | 974,115,331.00 | 945,661,408.00 | 799,184,745.00 | 714,651,957.00 | 565,102,874.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,144,721.00 | 4,962,423,530.00 | 8,904,500,968.00 | 5,892,883,845.00 | 4,980,944,941.00 | 7,225,019,517.00 |
| 非流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 495,703,144.00 | 495,538,613.00 | 495,457,442.00 | - | 593,955,580.00 | 593,796,445.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,245,776,916.00 | 74,816,927,679.00 | 78,132,735,039.00 | 72,773,082,362.00 | 71,297,204,628.00 | 69,861,081,192.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,857,746,909.00 | 212,137,339,520.00 | 193,127,834,940.00 | 202,913,202,013.00 | 226,358,513,809.00 | 194,835,394,983.00 |
| 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 | 85,711,968,660.00 | 60,893,303,453.00 | 44,827,562,598.00 | 55,685,032,987.00 | 73,865,903,931.00 | 57,683,532,687.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,450,631.00 | 1,105,964,071.00 | 636,915,114.00 | 1,064,871,642.00 | 561,966,151.00 | 808,627,785.00 |
| 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 | 20,158,107,238.00 | 17,306,206,191.00 | 10,914,663,251.00 | 15,420,243,387.00 | 17,659,798,017.00 | 15,966,256,817.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,955,281,698.00 | 7,089,916,951.00 | 3,450,618,402.00 | 7,809,012,102.00 | 5,584,180,827.00 | 5,466,225,167.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,202,825,540.00 | 10,216,289,240.00 | 7,464,044,849.00 | 7,611,231,285.00 | 12,075,617,190.00 | 10,500,031,650.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,486,937.00 | 4,503,595,668.00 | 4,273,710,629.00 | 5,394,611,971.00 | 4,130,531,172.00 | 2,246,809,760.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,787,205.00 | 1,810,965,357.00 | 2,484,972,536.00 | 2,187,543,468.00 | 2,203,002,081.00 | 1,506,565,295.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,816,791.00 | 1,517,739,366.00 | 1,961,773,754.00 | 1,689,071,785.00 | 1,429,756,399.00 | 1,044,528,726.00 |
| 应付股利(元) | 会员可见 | - | - | - | 2,416,601,346.00 | - | - | - | 2,074,138,342.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,684,526.00 | 4,163,623,615.00 | 4,999,789,816.00 | 3,517,322,677.00 | 5,450,398,321.00 | 4,526,166,102.00 |
| 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 | 13,016,382,274.00 | 12,191,329,734.00 | 5,711,763,044.00 | 4,290,041,783.00 | 2,989,738,830.00 | 2,517,816,112.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,562,178,982.00 | 6,388,908,016.00 | 10,396,169,647.00 | 6,997,346,122.00 | 10,198,805,421.00 | 5,183,988,884.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,943,464,590.00 | 109,881,635,471.00 | 86,207,320,389.00 | 96,246,085,822.00 | 120,564,038,665.00 | 91,484,292,168.00 |
| 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 | 6,936,725,175.00 | 7,363,791,163.00 | 13,915,134,362.00 | 16,045,887,474.00 | 14,547,391,994.00 | 15,481,653,797.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,908,294.00 | 3,243,831,432.00 | 3,216,242,202.00 | 2,703,092,067.00 | 4,674,718,474.00 | 4,074,913,487.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,930,599.00 | 167,039,228.00 | 203,687,874.00 | 258,077,829.00 | 290,392,339.00 | 323,079,146.00 |
| 长期应付款(元) | - | - | - | - | - | - | 586,862,510.00 | - | 935,600,583.00 | - |
| 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 | 12,752,427.00 | 12,752,427.00 | 15,747,906.00 | 15,069,458.00 | 15,069,458.00 | 15,069,458.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 827,798,404.00 | - | 963,121,698.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,156,400.00 | 311,384,690.00 | 313,107,409.00 | 303,419,393.00 | 301,002,899.00 | 297,287,216.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,703,070.00 | 477,630,185.00 | 491,777,528.00 | 485,108,937.00 | 473,441,189.00 | 478,209,059.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,622,294.00 | 131,342,577.00 | 258,907,544.00 | 153,439,496.00 | 273,362,247.00 | 209,476,235.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,879,075.00 | 26,860,610.00 | 116,990,398.00 | 17,302,000.00 | 95,618,931.00 | 104,547,637.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,865,258.00 | 12,295,453,817.00 | 19,118,457,733.00 | 20,809,195,058.00 | 21,606,598,114.00 | 21,947,357,733.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,945,329,848.00 | 122,177,089,288.00 | 105,325,778,122.00 | 117,055,280,880.00 | 142,170,636,779.00 | 113,431,649,901.00 |
| 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 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,743,539.00 | 11,337,592,656.00 | 11,337,592,656.00 | 11,149,311,635.00 | 11,149,311,635.00 | 11,149,311,635.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,748,765.00 | 258,748,765.00 | 258,748,765.00 | 258,748,765.00 | 258,748,765.00 | 51,323,353.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,424,585.00 | 667,039,428.00 | 681,307,735.00 | 5,596,553,356.00 | 5,385,773,364.00 | 2,808,105,789.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,203,426.00 | 709,248,938.00 | 591,040,678.00 | 824,556,918.00 | 751,170,560.00 | 677,157,123.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,887,612.00 | 17,010,887,612.00 | 17,010,887,612.00 | 16,336,889,284.00 | 16,336,889,284.00 | 16,336,889,284.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878,564,883.00 | 47,073,051,391.00 | 45,120,619,754.00 | 38,784,915,461.00 | 37,417,417,570.00 | 37,586,956,500.00 |
| 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 | 79,849,804,685.00 | 80,001,800,665.00 | 77,945,429,075.00 | 75,896,207,294.00 | 74,244,543,053.00 | 71,969,826,383.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,612,376.00 | 9,958,449,567.00 | 9,856,627,743.00 | 9,961,713,839.00 | 9,943,333,977.00 | 9,433,918,699.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,912,417,061.00 | 89,960,250,232.00 | 87,802,056,818.00 | 85,857,921,133.00 | 84,187,877,030.00 | 81,403,745,082.00 |
| 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 | 247,857,746,909.00 | 212,137,339,520.00 | 193,127,834,940.00 | 202,913,202,013.00 | 226,358,513,809.00 | 194,835,394,983.00 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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