| 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 | 6,416,049,082.66 | 4,985,132,814.03 | 4,251,776,515.53 | 3,651,108,195.70 | 4,921,356,946.40 | 5,688,974,655.06 |
| 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 | 32,191,808.62 | 31,157,710.38 | 29,744,369.73 | 260,436,193.57 | 29,875,487.23 | 41,926,335.26 |
| 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 | 2,973,095,811.78 | 2,493,490,562.26 | 2,342,952,322.83 | 2,427,884,156.04 | 2,485,003,195.96 | 2,309,626,334.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,065.00 | 1,213,115.54 | 2,894,656.13 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,086,746.78 | 2,492,277,446.72 | 2,340,057,666.70 | 2,427,884,156.04 | 2,485,003,195.96 | 2,309,626,334.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,225,615.80 | 551,770,735.56 | 525,310,366.83 | 294,506,275.05 | 180,574,399.72 | 296,856,254.28 |
| 应收股利(元) | 会员可见 | - | - | - | 27,930,185.14 | - | - | - | 4,612,204.72 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,753,180.44 | 225,897,322.18 | 242,597,858.49 | 235,088,290.61 | 284,701,691.01 | 288,040,230.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,796,474.69 | 1,816,304,185.86 | 1,771,518,483.05 | 1,646,069,928.60 | 1,538,770,354.02 | 1,522,931,658.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,496,432.12 | 138,717,534.67 | 170,043,922.17 | 132,653,621.56 | 176,686,750.65 | 222,486,047.14 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,338,907.50 | 11,039,748,013.75 | 9,649,677,960.96 | 8,966,515,976.47 | 10,149,380,012.93 | 11,199,682,301.01 |
| 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 | 850,750,652.47 | 797,984,232.41 | 779,257,413.13 | 737,339,936.80 | 708,057,179.44 | 659,492,664.62 |
| 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 | 3,236,689,329.76 | 3,131,378,145.94 | 3,142,018,015.93 | 3,124,059,350.87 | 3,153,146,570.36 | 3,136,602,753.46 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 67,485,396.60 | 68,254,853.53 | 68,800,331.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,692,018,827.40 | 7,776,786,847.60 | 7,717,082,222.61 | 6,013,374,338.87 | 6,025,858,571.47 | 6,005,803,818.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,347,418.64 | 1,251,732,781.47 | 1,371,576,057.80 | 2,403,228,554.89 | 2,331,301,408.64 | 2,291,440,185.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,649,702.63 | 31,061,096.46 | 34,988,924.47 | 36,267,089.21 | 37,557,299.11 | 57,737,328.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,958,332.88 | 2,136,930,889.90 | 2,145,207,718.75 | 1,989,802,806.92 | 2,003,155,380.94 | 2,016,794,179.71 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | 3,880,387.15 | 8,327,568.05 | 4,963,126.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 | 1,595,616.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,382,287.90 | 224,720,569.56 | 204,354,588.88 | 200,506,654.14 | 205,920,950.20 | 14,000,656.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,742,897.16 | 221,182,251.25 | 223,767,112.44 | 128,832,492.15 | 128,495,685.85 | 134,032,902.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,779,856.13 | 467,824,033.96 | 91,127,999.50 | 680,757,956.57 | 554,388,572.83 | 563,578,470.90 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,175,914,921.65 | 16,041,196,465.23 | 15,710,975,670.19 | 15,387,130,580.85 | 15,226,059,657.10 | 14,954,842,033.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,119,253,829.15 | 27,080,944,478.98 | 25,360,653,631.15 | 24,353,646,557.32 | 25,375,439,670.03 | 26,154,524,334.60 |
| 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 | 9,109,822,802.97 | 7,961,532,288.22 | 7,088,445,738.43 | 7,091,573,237.28 | 7,075,130,392.20 | 7,193,156,661.48 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 753,100.00 | 8,249,715.00 | 1,825,865.00 | 3,567,160.00 | 859,565.00 |
| 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 | 2,623,845,328.35 | 2,682,588,031.04 | 2,653,273,959.78 | 2,493,636,981.85 | 2,841,148,638.20 | 2,523,790,741.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,915,103.03 | 660,742,889.78 | 390,205,522.75 | 582,504,437.82 | 1,090,404,188.65 | 1,023,058,670.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,930,225.32 | 2,021,845,141.26 | 2,263,068,437.03 | 1,911,132,544.03 | 1,750,744,449.55 | 1,500,732,071.49 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 500,000.00 | 503,379.08 | 503,379.08 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,982,685.27 | 43,338,724.94 | 81,506,421.05 | 40,988,027.98 | 37,445,552.07 | 44,599,169.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,220,343.89 | 141,697,074.81 | 155,005,655.04 | 120,715,467.08 | 100,883,659.10 | 115,823,065.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,374,097.29 | 81,527,915.09 | 49,552,259.53 | 74,165,608.25 | 60,531,081.83 | 64,363,353.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,404,440.56 | 15,291,019.38 | 15,291,019.38 | 29,120,156.22 | 31,277,786.75 | 9,701,481.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,948,354.12 | 204,439,113.43 | 316,637,540.00 | 185,178,195.03 | 186,634,703.58 | 192,063,360.15 |
| 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 | 2,065,642,051.55 | 1,661,458,907.63 | 1,616,683,761.15 | 1,507,463,776.38 | 1,811,250,755.24 | 1,699,163,473.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,749.08 | 5,634,728.85 | 9,950,385.03 | 5,328,443.64 | 4,867,921.77 | 5,797,892.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,272,497,853.08 | 12,798,764,282.47 | 11,995,099,833.47 | 11,549,995,758.71 | 12,152,737,650.74 | 11,849,318,763.42 |
| 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 | 3,297,972,194.72 | 3,144,778,923.28 | 2,765,708,753.20 | 2,600,292,853.23 | 2,984,514,624.85 | 3,056,804,459.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,447,885.59 | 469,086,677.98 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,384.37 | 17,938,980.40 | 20,350,433.32 | 27,534,210.77 | 28,409,713.39 | 49,328,812.46 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 62,133,300.00 | - | 62,133,300.00 | - | 34,790,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,800,000.00 | - | 4,800,000.00 | 39,590,000.00 | 4,800,000.00 | 39,590,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,584,104.80 | 133,977,191.54 | 133,079,577.59 | 132,720,422.37 | 131,056,159.92 | 128,815,556.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,373,739.06 | 221,149,399.91 | 230,602,514.20 | 196,911,358.24 | 185,148,038.72 | 199,510,001.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,700,403.34 | 314,128,891.18 | 315,498,300.78 | 173,995,245.22 | 179,037,762.84 | 179,006,065.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,526,556.83 | 483,941,860.28 | 377,086,264.09 | 241,559,133.44 | 312,692,500.39 | 395,626,271.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,170,568.71 | 4,851,935,224.57 | 3,909,259,143.18 | 3,412,603,223.27 | 3,860,448,800.11 | 4,048,681,167.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,350,668,421.79 | 17,650,699,507.04 | 15,904,358,976.65 | 14,962,598,981.98 | 16,013,186,450.85 | 15,897,999,930.97 |
| 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 | 3,009,555,059.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 | 3,013,874,259.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,359,817.69 | 1,613,129,240.41 | 1,613,129,240.41 | 1,613,129,240.41 | 1,613,129,240.41 | 1,613,129,240.41 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 651,296,672.58 | 688,656,233.29 | 377,403,184.60 | 375,960,535.00 | 321,005,938.33 | 321,005,938.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,348,762.91 | -1,454,430.96 | -1,454,430.96 | -853,642.06 | -853,642.06 | -853,642.06 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,816.24 | 1,191,881.11 | 1,797,063.97 | 3,385,097.00 | 3,467,173.07 | 5,901,547.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 | 687,948,786.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,819,459,413.12 | 4,480,516,742.09 | 4,202,474,262.67 | 4,144,081,923.53 | 4,058,048,112.18 | 4,923,872,590.89 |
| 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 | 9,443,977,457.43 | 9,106,550,245.23 | 9,140,365,997.36 | 9,085,605,129.75 | 9,054,607,991.14 | 9,922,866,844.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,607,949.93 | 323,694,726.71 | 315,928,657.14 | 305,442,445.59 | 307,645,228.04 | 333,657,559.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,585,407.36 | 9,430,244,971.94 | 9,456,294,654.50 | 9,391,047,575.34 | 9,362,253,219.18 | 10,256,524,403.63 |
| 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 | 29,119,253,829.15 | 27,080,944,478.98 | 25,360,653,631.15 | 24,353,646,557.32 | 25,375,439,670.03 | 26,154,524,334.60 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-10 | 2024-10-31 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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