| 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 | 18,308,379,432.00 | 20,454,665,901.00 | 18,784,564,004.00 | 19,760,594,738.00 | 19,478,569,617.00 | 20,631,385,380.00 |
| 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 | 7,889,490.00 | 7,942,325.00 | 7,682,574.00 | 5,296,772.00 | 4,098,732.00 | 4,814,502.00 |
| 衍生金融资产(元) | 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 | 9,367,081,104.00 | 8,271,808,714.00 | 8,969,464,994.00 | 7,540,425,298.00 | 7,508,884,018.00 | 6,828,838,961.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,642,920.00 | 983,743,099.00 | 812,397,864.00 | 329,213,575.00 | 336,245,376.00 | 345,912,018.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,288,438,184.00 | 7,288,065,615.00 | 8,157,067,130.00 | 7,211,211,723.00 | 7,172,638,642.00 | 6,482,926,943.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,823,568.00 | 392,139,598.00 | 305,455,256.00 | 409,706,819.00 | 375,444,823.00 | 346,299,840.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,661,255.00 | 126,151,670.00 | 126,106,574.00 | 154,599,216.00 | 174,457,788.00 | 155,659,200.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,181,028,426.00 | 6,090,554,974.00 | 5,970,614,068.00 | 6,001,898,923.00 | 5,545,159,889.00 | 5,459,722,168.00 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,219,631.00 | 251,783,362.00 | 317,730,736.00 | 174,430,424.00 | 178,341,296.00 | 174,547,168.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,916,732,937.00 | 38,107,371,835.00 | 36,403,083,788.00 | 36,089,876,276.00 | 35,518,956,874.00 | 36,007,772,017.00 |
| 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 | 30,728,228.00 | 30,416,492.00 | 30,104,757.00 | 29,788,833.00 | 29,489,662.00 | 29,190,492.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,024,951.00 | 464,597,532.00 | 441,494,759.00 | 290,488,821.00 | 290,022,860.00 | 297,320,165.00 |
| 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 | 82,682,735.00 | 82,682,735.00 | 82,682,735.00 | 91,054,345.00 | 91,054,345.00 | 91,054,345.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,690,137,281.00 | 17,013,077,292.00 | 16,449,536,181.00 | 15,994,840,819.00 | 15,554,413,763.00 | 15,011,191,768.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,411,115.00 | 6,719,837,455.00 | 6,509,671,375.00 | 5,630,006,844.00 | 5,346,908,703.00 | 5,157,838,289.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,829,680.00 | 696,097,782.00 | 532,127,082.00 | 541,958,276.00 | 565,011,243.00 | 587,784,434.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,203,017.00 | 1,594,143,146.00 | 1,600,767,546.00 | 1,512,051,758.00 | 1,527,405,301.00 | 1,301,575,736.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,707,174.00 | 153,707,174.00 | 153,707,174.00 | 154,940,513.00 | 154,940,513.00 | 154,940,513.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,558,949.00 | 676,088,154.00 | 675,941,213.00 | 606,326,529.00 | 574,552,029.00 | 569,270,386.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,535,381.00 | 444,008,938.00 | 375,065,926.00 | 392,499,122.00 | 451,597,057.00 | 456,478,430.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,818,511.00 | 27,874,656,700.00 | 26,851,098,748.00 | 25,243,955,860.00 | 24,585,395,476.00 | 23,656,644,558.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,711,551,448.00 | 65,982,028,535.00 | 63,254,182,536.00 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 |
| 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 | 7,137,937,689.00 | 5,612,295,805.00 | 4,588,583,967.00 | 6,244,908,322.00 | 7,014,422,279.00 | 6,184,462,348.00 |
| 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 | 6,216,140,676.00 | 5,590,535,250.00 | 5,803,094,989.00 | 5,229,325,229.00 | 5,315,563,077.00 | 5,469,244,360.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,183,976.00 | 3,232,944,604.00 | 3,007,490,592.00 | 2,729,773,615.00 | 2,733,663,821.00 | 3,021,909,100.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,956,700.00 | 2,357,590,646.00 | 2,795,604,397.00 | 2,499,551,614.00 | 2,581,899,256.00 | 2,447,335,260.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,814,468.00 | 778,848,746.00 | 807,312,590.00 | 1,160,069,927.00 | 1,040,276,509.00 | 1,009,669,805.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,639,807.00 | 634,261,672.00 | 972,229,163.00 | 843,756,222.00 | 674,250,699.00 | 563,297,529.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,210,287.00 | 615,225,720.00 | 600,754,415.00 | 419,960,166.00 | 439,681,713.00 | 531,912,754.00 |
| 应付股利(元) | - | - | - | 会员可见 | 114,398,505.00 | - | - | - | 74,263,635.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,050,754.00 | 2,080,701,723.00 | 2,226,134,441.00 | 1,964,087,155.00 | 1,874,982,023.00 | 1,693,693,187.00 |
| 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 | 4,766,660,480.00 | 5,419,915,601.00 | 2,850,055,339.00 | 1,639,653,755.00 | 1,401,932,900.00 | 175,135,599.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,781,438.00 | 84,605,342.00 | 140,768,878.00 | 302,181,055.00 | 300,690,182.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,942,634,104.00 | 20,816,389,859.00 | 17,988,933,782.00 | 17,803,941,831.00 | 18,136,063,017.00 | 15,627,415,582.00 |
| 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 | 4,236,390,000.00 | 4,752,060,594.00 | 7,212,920,000.00 | 8,297,200,000.00 | 8,693,400,000.00 | 9,595,400,000.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,379,890.00 | 460,044,675.00 | 343,739,268.00 | 354,895,841.00 | 359,137,822.00 | 364,743,161.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 47,051,553.00 | - | 53,855,052.00 | - | 52,610,480.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 53,232,766.00 | - | 59,972,501.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,288,482.00 | 35,726,131.00 | 34,486,563.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,812,473.00 | 839,488,971.00 | 819,351,754.00 | 770,986,243.00 | 700,266,771.00 | 716,010,477.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,837,289.00 | 797,782,896.00 | 704,771,184.00 | 667,762,371.00 | 546,507,827.00 | 454,185,271.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,246,930.00 | 503,915,329.00 | 410,555,755.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,006,617.00 | 7,443,495,935.00 | 9,579,679,576.00 | 10,144,077,221.00 | 10,351,922,900.00 | 11,190,311,410.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,066,640,721.00 | 28,259,885,794.00 | 27,568,613,358.00 | 27,948,019,052.00 | 28,487,985,917.00 | 26,817,726,992.00 |
| 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 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 | 2,609,743,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 | 9,700,750,924.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,982,790.00 | 345,237,042.00 | 339,806,293.00 | 61,067,430.00 | 272,804,933.00 | 223,973,308.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,068,403.00 | 4,418,068,403.00 | 4,418,068,403.00 | 3,931,592,517.00 | 3,931,592,517.00 | 3,931,592,517.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,170,444.00 | 20,655,737,507.00 | 18,625,997,091.00 | 17,093,281,091.00 | 15,113,102,589.00 | 16,394,988,909.00 |
| 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 | 35,650,716,093.00 | 37,729,537,408.00 | 35,694,366,243.00 | 33,396,435,494.00 | 31,627,994,495.00 | 32,861,049,190.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,805,366.00 | -7,394,667.00 | -8,797,065.00 | -10,622,410.00 | -11,628,062.00 | -14,359,607.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,644,910,727.00 | 37,722,142,741.00 | 35,685,569,178.00 | 33,385,813,084.00 | 31,616,366,433.00 | 32,846,689,583.00 |
| 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 | 65,711,551,448.00 | 65,982,028,535.00 | 63,254,182,536.00 | 61,333,832,136.00 | 60,104,352,350.00 | 59,664,416,575.00 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-03-18 | 2025-10-17 | 2025-08-20 | 2025-04-18 | 2025-03-19 | 2024-10-18 | 2024-08-07 | 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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