| 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 | 6,230,455,740.81 | 9,147,329,212.25 | 14,062,296,683.19 | 11,636,779,536.33 | 11,619,966,425.54 | 14,084,669,274.38 |
| 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 | 15,582,149.44 | 15,636,632.48 | 16,562,844.16 | 15,092,159.43 | 14,795,522.02 | 15,983,989.59 |
| 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 | 15,005,109,139.68 | 13,580,326,434.89 | 11,390,235,887.23 | 14,683,781,142.70 | 13,918,091,725.90 | 12,674,942,321.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,192,043.61 | 1,038,649,084.35 | 1,102,088,653.61 | 360,436,464.39 | 470,584,217.18 | 775,927,728.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,564,917,096.07 | 12,541,677,350.54 | 10,288,147,233.62 | 14,323,344,678.31 | 13,447,507,508.72 | 11,899,014,592.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,775,127.88 | 957,007,588.22 | 948,451,877.26 | 1,108,418,937.58 | 1,007,070,351.95 | 1,129,378,652.06 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,874.79 | 2,305,095.00 | 1,536,730.00 | 4,186,443.00 | 3,469,498.90 | 2,013,159.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,684,464.67 | 481,234,632.73 | 421,173,343.70 | 507,678,980.81 | 485,103,613.52 | 304,535,191.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,477,012.72 | 6,771,477,408.47 | 5,642,298,223.04 | 6,519,775,473.82 | 6,291,431,597.17 | 6,167,580,968.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,588,678.45 | 1,750,845,304.71 | 1,883,590,375.04 | 1,539,081,320.34 | 1,619,213,830.31 | 1,732,559,876.24 |
| 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 | 843,025,888.55 | 480,028,303.28 | 1,650,144,447.58 | 1,650,612,604.97 | 1,647,855,480.67 | 2,460,758,458.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,311,813.89 | 288,350,988.78 | 391,423,271.76 | 332,022,800.18 | 326,621,877.58 | 378,893,407.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,846,183,089.62 | 34,720,294,665.78 | 37,795,526,472.23 | 38,990,209,016.23 | 38,113,444,949.40 | 40,208,690,255.10 |
| 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 | 11,991,974,402.78 | 12,237,933,571.75 | 6,850,104,423.81 | 2,639,276,285.78 | 2,648,045,772.08 | 730,029,429.15 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,940,698.49 | 147,263,750.72 | 157,481,725.52 | 59,846,976.92 | 70,946,674.09 | 94,711,072.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,410,620.06 | 973,576,612.54 | 969,341,124.85 | 904,294,038.40 | 836,277,224.68 | 875,200,666.81 |
| 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 | 275,669,833.49 | 275,669,833.49 | 275,669,833.49 | 268,891,301.37 | 268,891,301.37 | 257,302,609.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,780,669.50 | 116,827,088.48 | 117,745,180.37 | 121,732,187.53 | 122,683,427.40 | 123,627,305.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,417,237,182.70 | 6,369,239,851.95 | 6,481,650,854.90 | 5,945,492,227.20 | 5,918,955,804.96 | 5,924,820,570.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,168,835.39 | 1,597,572,664.49 | 1,570,445,211.70 | 1,402,273,182.01 | 1,375,616,483.29 | 1,321,725,802.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,226.85 | 3,183,530.54 | 3,201,551.80 | 3,212,006.86 | 3,192,532.92 | 3,202,987.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,235,425.07 | 371,355,338.21 | 331,301,963.37 | 234,403,616.46 | 242,361,517.33 | 195,377,516.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,027,905.09 | 1,411,493,263.39 | 1,757,269,094.52 | 1,747,080,705.96 | 1,751,080,571.89 | 1,748,831,701.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,781,033.08 | 22,692,710.26 | 21,697,447.36 | 66,905,900.59 | 8,521,890.72 | 4,491,164.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,075,988.08 | 150,480,992.03 | 151,434,185.97 | 125,322,188.26 | 119,221,513.56 | 117,378,225.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,339,707.77 | 704,865,285.08 | 700,972,316.55 | 826,366,915.42 | 819,143,620.20 | 725,242,937.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,388,507.82 | 88,756,073.98 | 74,890,215.56 | 63,098,855.51 | 64,440,079.31 | 59,039,622.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,709,664,179.09 | 24,474,381,709.83 | 19,466,676,272.69 | 14,411,667,531.19 | 14,252,849,556.72 | 12,184,452,757.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,555,847,268.71 | 59,194,676,375.61 | 57,262,202,744.92 | 53,401,876,547.42 | 52,366,294,506.12 | 52,393,143,012.34 |
| 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 | 112,417,646.45 | 267,083,441.05 | 321,112,199.13 | 233,801,033.98 | 284,236,506.83 | 523,087,969.44 |
| 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 | 16,495,633,987.67 | 15,935,473,937.77 | 14,542,844,757.26 | 13,070,294,248.27 | 12,753,122,321.85 | 12,147,995,224.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,486,826.87 | 3,134,490,597.40 | 2,324,421,280.51 | 1,238,976,678.41 | 980,672,094.58 | 1,248,342,103.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,924,147,160.80 | 12,800,983,340.37 | 12,218,423,476.75 | 11,831,317,569.86 | 11,772,450,227.27 | 10,899,653,120.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,618,863.25 | 13,284,458.53 | 10,862,624.08 | 9,983,800.94 | 5,319,873.65 | 4,676,611.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,595,502.78 | 3,070,433,292.33 | 3,197,256,540.29 | 2,999,358,527.21 | 3,030,930,332.07 | 3,376,314,884.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,906,859.41 | 2,080,215,808.75 | 3,117,371,157.75 | 2,323,845,601.38 | 2,158,996,376.22 | 1,941,834,367.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,577,250.96 | 749,680,742.50 | 364,321,664.74 | 305,888,275.05 | 335,859,267.61 | 331,885,397.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,400.00 | 177,576,400.00 | 62,400.00 | 62,400.00 | 62,400.00 | 50,229,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,490,425.32 | 1,148,351,582.81 | 1,356,441,114.36 | 1,220,246,566.76 | 1,153,947,062.67 | 966,671,379.93 |
| 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 | 405,280,830.48 | 100,536,821.69 | 175,369,727.69 | 145,653,186.63 | 256,956,033.29 | 206,592,566.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,431,714.33 | 655,223,908.75 | 883,604,908.45 | 356,087,298.69 | 425,598,608.80 | 533,965,054.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,768,015,480.65 | 24,197,860,394.18 | 23,969,247,093.75 | 20,665,220,938.91 | 20,405,028,782.99 | 20,083,252,856.99 |
| 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 | 51,680,000.00 | 181,680,000.00 | 181,680,000.00 | 181,680,000.00 | 181,680,000.00 | 191,775,630.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,805,415.12 | 289,145,059.01 | 203,475,299.39 | 119,689,296.11 | 137,389,799.70 | 115,090,236.65 |
| 长期应付款(元) | - | - | - | - | - | - | 31,278,441.18 | - | 57,115,651.59 | - |
| 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 | 810,889,090.00 | 812,709,003.61 | 816,128,519.00 | 787,290,022.50 | 795,288,674.11 | 803,514,230.94 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 40,431,396.32 | - | 31,278,441.18 | 58,117,004.82 | 57,115,651.59 | 52,049,582.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,806,191.30 | 232,759,016.31 | 249,311,057.92 | 164,253,203.03 | 166,076,734.04 | 171,845,467.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,067,951.69 | 981,450,876.00 | 998,313,277.47 | 1,114,743,050.63 | 1,093,371,671.01 | 1,089,111,725.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,190,972.25 | 28,785,916.04 | 26,192,779.33 | 75,149,858.68 | 75,867,567.79 | 47,580,200.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,871,016.68 | 2,561,685,353.52 | 2,506,379,374.29 | 2,500,922,435.77 | 2,506,790,098.24 | 2,470,967,072.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,953,886,497.33 | 26,759,545,747.70 | 26,475,626,468.04 | 23,166,143,374.68 | 22,911,818,881.23 | 22,554,219,929.96 |
| 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 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,488,132.04 | 2,780,192,298.82 | 2,780,192,298.82 | 2,756,391,258.53 | 2,752,739,554.24 | 2,746,056,001.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,086,396.92 | 208,405,312.78 | 208,371,781.10 | 199,346,669.74 | 199,363,130.80 | 202,839,071.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,670,867.05 | 159,285,844.92 | 143,880,304.48 | 195,453,711.40 | 210,364,592.02 | 194,517,771.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,652,249.39 | 982,652,249.39 | 982,652,249.39 | 848,800,848.48 | 848,800,848.48 | 848,800,848.48 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,190.94 | 2,802,190.94 | 2,802,190.94 | 2,802,190.94 | 2,802,190.94 | 2,802,190.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,734,409.35 | 17,608,267,165.78 | 16,171,773,896.49 | 15,859,549,544.35 | 15,216,240,138.02 | 15,534,925,689.97 |
| 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 | 25,233,023,137.69 | 25,880,193,954.63 | 24,428,261,613.22 | 24,000,933,115.44 | 23,368,899,346.50 | 23,668,530,465.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,937,633.69 | 6,554,936,673.28 | 6,358,314,663.66 | 6,234,800,057.30 | 6,085,576,278.39 | 6,170,392,617.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,601,960,771.38 | 32,435,130,627.91 | 30,786,576,276.88 | 30,235,733,172.74 | 29,454,475,624.89 | 29,838,923,082.38 |
| 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 | 57,555,847,268.71 | 59,194,676,375.61 | 57,262,202,744.92 | 53,401,876,547.42 | 52,366,294,506.12 | 52,393,143,012.34 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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