| 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 | 2,631,141,818.19 | 3,864,831,300.10 | 4,026,312,235.48 | 1,846,831,410.00 | 1,911,378,784.73 | 2,122,404,762.96 |
| 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 | 55,243,100.34 | 53,148,950.18 | 54,556,466.96 | 457,235,363.49 | 472,598,436.03 | 480,789,300.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,243,100.34 | 53,148,950.18 | 54,556,466.96 | 457,235,363.49 | 472,598,436.03 | 480,789,300.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,939,516.27 | 61,605,446.68 | 61,184,347.82 | 73,998,684.10 | 67,469,956.06 | 71,749,158.46 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 3,362,827.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,374,113.16 | 121,193,336.32 | 119,821,524.70 | 498,268,131.85 | 503,977,673.18 | 500,626,748.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,490,773,371.80 | 45,060,754,155.45 | 44,740,796,838.12 | 44,558,206,301.56 | 45,212,300,127.07 | 44,887,327,929.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,678,465.52 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 | 85,746,020.70 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 784,691,120.03 | 1,496,769,590.93 | 4,444,606,470.85 | 4,518,936,624.71 | 4,419,471,618.90 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,282,230.69 | 1,103,495,683.72 | 1,002,910,540.24 | 871,149,455.01 | 863,171,422.28 | 1,027,055,031.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,377,123,736.00 | 51,847,544,484.08 | 54,535,934,444.87 | 52,910,371,991.42 | 53,536,114,038.95 | 49,179,061,780.33 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | 722,493,780.23 | 743,971,949.98 | 729,419,849.99 | 715,025,925.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,202,939.32 | 229,945,392.28 | 255,487,267.63 | 295,915,448.42 | 212,986,143.86 | 172,365,975.37 |
| 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 | 435,916,903.58 | 430,964,857.02 | 439,608,760.54 | 469,934,858.46 | 473,052,959.39 | 479,338,980.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,326,643.84 | 203,359,707.22 | 206,609,979.99 | 210,314,914.93 | 213,202,812.81 | 215,967,270.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,993,130.82 | 67,965,173.30 | 68,903,056.33 | 68,926,518.84 | 69,777,927.42 | 71,351,910.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,256.59 | 25,018,354.88 | 31,067,814.95 | 36,911,671.22 | 42,961,131.29 | 40,131,991.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,299.01 | 28,766,430.62 | 29,535,286.40 | 29,493,142.02 | 30,090,158.10 | 30,823,467.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 | 11,603,740.50 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | - | - | 2,777.54 | 33,182.67 | 75,694.45 | 129,975.60 | 206,779.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,529,299.99 | 720,697,564.30 | 691,913,271.65 | 1,179,437,526.50 | 1,318,894,363.26 | 1,253,667,806.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,022,072.68 | 6,997,864,050.50 | 3,278,290,976.96 | 3,253,539,720.54 | 3,367,415,131.06 | 7,723,523,796.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,456,920,286.33 | 8,716,188,048.16 | 5,735,547,117.85 | 6,300,125,185.86 | 6,469,534,193.28 | 10,714,007,643.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,834,044,022.33 | 60,563,732,532.24 | 60,271,481,562.72 | 59,210,497,177.28 | 60,005,648,232.23 | 59,893,069,423.52 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,358,405,952.74 | 2,396,998,177.37 | 2,459,315,413.80 | 2,670,894,001.68 | 2,892,584,766.83 | 3,013,228,603.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,405,952.74 | 2,396,998,177.37 | 2,459,315,413.80 | 2,670,894,001.68 | 2,892,584,766.83 | 3,013,228,603.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,381,740.25 | 4,793,605.61 | 17,429,412.15 | 22,927,972.21 | 22,339,583.00 | 22,677,371.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,125,732.96 | 7,607,698,611.90 | 6,968,181,840.15 | 5,723,155,507.52 | 5,172,841,056.56 | 4,808,253,694.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,035,875.25 | 20,489,463.98 | 20,771,141.05 | 24,038,311.64 | 23,640,242.63 | 28,480,331.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,597,076.53 | 530,570,733.83 | 608,280,243.18 | 683,226,179.66 | 764,724,337.91 | 916,734,001.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,756,429.45 | 12,429,762.78 | 12,429,762.78 | 11,539,762.78 | 11,539,762.78 | 12,429,762.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,199,424.72 | 397,611,927.06 | 379,577,442.45 | 684,224,743.86 | 5,394,637,425.62 | 5,341,062,367.87 |
| 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 | 1,025,951,745.66 | 1,296,101,658.58 | 5,891,991,337.68 | 6,205,438,613.61 | 5,244,196,752.56 | 5,213,288,476.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,705,988.22 | 690,596,100.57 | 631,155,804.78 | 530,490,335.26 | 471,465,694.40 | 432,152,468.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,012,159,965.78 | 12,957,290,041.68 | 16,989,132,398.02 | 16,555,935,428.22 | 19,997,969,622.29 | 19,788,307,078.20 |
| 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 | 36,920,370,594.03 | 36,269,306,915.40 | 32,576,367,910.29 | 31,406,446,688.70 | 26,901,866,345.73 | 26,788,055,194.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,474,179.49 | 3,575,497,752.09 | 2,693,298,498.30 | 1,994,619,745.41 | 2,879,472,254.47 | 2,878,470,824.51 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,285.01 | 8,897,480.87 | 10,489,590.05 | 17,846,890.62 | 19,795,834.40 | 23,663,309.61 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 11,680,409.60 | - | 16,904,369.10 | - | 16,648,716.73 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 17,086,972.23 | - | 17,984,683.03 |
| 预计负债(元) | - | - | - | - | - | - | - | 39,780,000.00 | 39,780,000.00 | 39,780,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,861,906.05 | 127,876,906.05 | 127,891,906.05 | 127,756,906.05 | 127,771,906.05 | 202,478,792.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,461,467.54 | 428,026,574.81 | 424,203,812.98 | 936,368,216.75 | 869,873,947.99 | 818,913,052.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,249,773.57 | 98,017,000.31 | 77,677,000.45 | 77,021,212.01 | 80,874,707.03 | 78,398,108.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,163,572,615.29 | 40,519,741,294.63 | 35,926,833,087.22 | 34,616,926,631.77 | 30,936,083,712.40 | 30,847,743,964.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,175,732,581.07 | 53,477,031,336.31 | 52,915,965,485.24 | 51,172,862,059.99 | 50,934,053,334.69 | 50,636,051,042.92 |
| 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 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 | 740,777,597.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,710,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 | 6,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 | 327,514,574.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,483,151.65 | 142,769,116.74 | 149,252,044.38 | 164,131,053.11 | 166,469,628.80 | 170,619,857.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 | 270,073,118.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,083,644.80 | -1,297,391,693.83 | -1,068,541,250.77 | -777,147,437.54 | 7,216,223.58 | 155,447,788.31 |
| 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 | 4,746,764,797.14 | 6,183,742,713.20 | 6,419,076,083.90 | 6,725,348,905.86 | 7,512,051,142.67 | 7,664,432,936.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,546,644.12 | 902,958,482.73 | 936,439,993.58 | 1,312,286,211.43 | 1,559,543,754.87 | 1,592,585,444.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,311,441.26 | 7,086,701,195.93 | 7,355,516,077.48 | 8,037,635,117.29 | 9,071,594,897.54 | 9,257,018,380.60 |
| 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 | 59,834,044,022.33 | 60,563,732,532.24 | 60,271,481,562.72 | 59,210,497,177.28 | 60,005,648,232.23 | 59,893,069,423.52 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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