| 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 |
| 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 |
| 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 | 10,392,524,639.74 | 10,978,262,688.04 | 8,305,619,901.64 | 8,841,477,208.42 | 9,572,291,333.93 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 12,886,935.00 | 10,756,425.00 | - | - | - |
| 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 | 127,588,849.01 | 39,269,780.15 | 363,995,018.05 | 273,097,903.32 | 285,004,529.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,737.84 | 978,740.16 | 561,342.01 | 1,866,782.00 | 972,527.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,278,111.17 | 38,291,039.99 | 363,433,676.04 | 271,231,121.32 | 284,032,002.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,876,915.04 | 510,775,551.46 | 1,778,302,894.01 | 949,503,932.09 | 732,035,295.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,597,663.72 | 616,534,561.70 | 661,452,793.50 | 828,825,559.70 | 641,019,784.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,841,293.15 | 10,400,624,466.18 | 12,342,960,687.51 | 14,514,236,696.12 | 12,058,609,805.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,383,628.67 | 191,584,016.81 | 70,404,582.60 | 218,868,566.43 | 210,478,956.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,699,924.33 | 22,747,807,489.34 | 23,522,735,877.31 | 25,626,009,866.08 | 23,499,439,705.75 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,189,777.50 | 1,461,081,946.74 | 1,500,651,046.97 | 1,473,716,277.93 | 1,443,730,611.64 |
| 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 | 898,010,586.49 | 882,318,586.49 | 913,932,314.29 | 913,932,314.29 | 918,555,065.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,308.70 | 19,195,789.82 | 19,657,270.94 | 20,118,752.06 | 20,580,233.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,154,667.44 | 13,698,973,451.80 | 13,256,914,670.29 | 13,658,624,191.35 | 13,804,321,377.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,124,572.01 | 3,283,810,601.45 | 3,582,394,325.43 | 2,810,796,191.07 | 2,659,128,170.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,796,392.09 | 45,838,105.00 | 5,961,326.01 | 13,032,104.12 | 7,238,647.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,462,773,360.92 | 10,603,589,211.91 | 10,072,599,301.09 | 10,140,301,097.83 | 10,145,245,125.49 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,301,668.11 | 323,301,668.11 | 523,704,925.34 | 523,704,925.34 | 523,704,925.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,859,774.04 | 1,356,014,514.05 | 1,233,066,737.53 | 1,303,422,363.65 | 1,392,992,416.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,727,431.22 | 539,792,196.00 | 490,315,068.95 | 512,442,817.69 | 371,167,811.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,835,805.01 | 676,940,142.09 | 455,148,211.54 | 456,729,765.72 | 471,583,616.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,772,508,343.53 | 32,890,856,213.46 | 32,054,345,198.38 | 31,826,820,801.05 | 31,758,248,001.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,932,208,267.86 | 55,638,663,702.80 | 55,577,081,075.69 | 57,452,830,667.13 | 55,257,687,706.96 |
| 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 | 9,596,890,468.53 | 8,284,696,947.58 | 8,833,070,253.02 | 10,360,939,899.09 | 9,237,192,710.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,535,895.00 | 25,645,420.00 | - | - | - |
| 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 | 2,987,628,876.14 | 2,831,074,164.59 | 2,473,725,015.16 | 2,815,044,328.60 | 3,029,530,912.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,112,056.75 | 64,369,637.91 | 51,703,394.17 | 75,887,090.85 | 120,084,087.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,516,819.39 | 2,766,704,526.68 | 2,422,021,620.99 | 2,739,157,237.75 | 2,909,446,824.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,815.61 | 2,426,035.57 | 2,568,921.78 | 2,530,712.78 | 1,492,909.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,608,200.36 | 716,307,844.78 | 1,301,572,880.77 | 851,757,195.34 | 997,426,701.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,830,141.26 | 147,421,316.92 | 463,577,950.69 | 433,825,174.98 | 308,123,534.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,202,654.46 | 494,320,066.61 | 537,226,551.03 | 497,236,492.78 | 352,176,552.77 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,567.76 | 22,303,255.41 | 24,022,657.34 | 19,827,937.53 | 19,094,995.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,964,094.98 | 28,007,979.73 | 18,747,063.52 | 1,969,366,714.25 | 22,096,352.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,084,238.05 | 1,507,164,807.03 | 1,383,086,580.73 | 1,292,495,033.26 | 1,428,002,484.86 |
| 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 | 987,224,529.64 | 935,772,924.45 | 429,369,463.91 | 414,158,481.68 | 1,404,699,963.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,317,180.20 | 74,935,752.47 | 73,998,245.50 | 93,974,542.99 | 64,638,526.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,309,117,661.99 | 15,070,076,515.14 | 15,540,965,583.45 | 18,751,156,513.28 | 16,864,475,644.36 |
| 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 | 7,218,545,169.28 | 6,453,057,927.47 | 6,800,623,385.00 | 6,746,549,016.20 | 5,559,777,332.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,689.39 | 1,294,655.49 | 8,941,112.63 | 9,142,359.85 | 4,085,536.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 87,696,469.73 | - | 28,193,984.94 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,845,335.81 | 92,951,550.99 | 111,465,186.52 | 78,642,679.99 | 43,281,924.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,588,840.70 | 282,640,932.27 | 69,213,123.37 | 68,526,981.75 | 68,798,086.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,231,377.01 | 202,397,914.06 | 210,705,883.23 | 211,556,750.67 | 216,540,930.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,324,026.59 | 876,196,151.69 | 859,745,479.33 | 880,638,188.94 | 861,558,897.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,111,438.78 | 7,996,235,601.70 | 8,060,694,170.08 | 8,023,249,962.34 | 6,754,042,708.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,004,229,100.77 | 23,066,312,116.84 | 23,601,659,753.53 | 26,774,406,475.62 | 23,618,518,352.56 |
| 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 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 | 4,847,312,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,702,327.90 | 9,343,702,327.90 | 9,301,182,847.44 | 9,301,182,847.44 | 9,301,182,847.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,704,401.84 | 526,299,200.73 | 668,107,323.57 | 531,761,962.15 | 632,845,725.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,609,281.64 | 354,608,764.19 | 264,775,728.30 | 280,567,205.76 | 206,329,522.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,257,718.66 | 2,096,257,718.66 | 1,845,390,341.66 | 1,845,390,341.66 | 1,845,390,341.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,263,124,872.49 | 10,224,662,065.62 | 9,732,678,775.33 | 8,832,199,724.73 | 9,821,009,995.03 |
| 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 | 28,456,711,166.53 | 27,392,842,641.10 | 26,659,447,580.30 | 25,638,414,645.74 | 26,654,070,996.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,471,268,000.56 | 5,179,508,944.86 | 5,315,973,741.86 | 5,040,009,545.77 | 4,985,098,357.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,979,167.09 | 32,572,351,585.96 | 31,975,421,322.16 | 30,678,424,191.51 | 31,639,169,354.40 |
| 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 | 59,932,208,267.86 | 55,638,663,702.80 | 55,577,081,075.69 | 57,452,830,667.13 | 55,257,687,706.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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