| 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 | 16,380,760,423.37 | 15,371,732,215.13 | 15,260,594,444.32 | 12,285,728,847.61 | 11,651,152,043.34 | 12,821,981,797.38 |
| 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 | 119,063.01 | 151,076.50 | 1,171,434.07 | 6,504,094.05 | 5,633,770.34 | 6,258,055.06 |
| 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 | 1,955,238,329.72 | 1,217,890,261.25 | 1,383,022,936.87 | 2,046,717,896.05 | 1,907,576,101.54 | 1,715,369,691.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,732,902.81 | 20,570,686.03 | 56,102,457.89 | 14,292,136.30 | 23,370,480.50 | 41,158,066.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,505,426.91 | 1,197,319,575.22 | 1,326,920,478.98 | 2,032,425,759.75 | 1,884,205,621.04 | 1,674,211,624.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,580,787.74 | 6,468,327,797.88 | 5,547,687,998.67 | 3,607,142,352.80 | 3,677,888,948.36 | 3,824,654,762.25 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | 12,585,085.74 | - | 43,498,983.20 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,205,400.83 | 49,169,644.64 | 50,529,923.36 | 62,304,048.66 | 68,078,668.76 | 64,287,984.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,851,872.50 | 7,023,626,700.48 | 5,905,684,446.80 | 6,381,261,470.03 | 5,485,543,081.92 | 6,293,563,074.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,069,008.37 | 2,954,301,770.54 | 2,388,466,443.95 | 3,242,599,101.94 | 3,298,473,835.56 | 2,657,101,147.61 |
| 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 | 966,602,822.65 | 747,628,434.04 | 930,941,201.25 | 958,686,869.07 | 902,004,812.58 | 120,464,080.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,637,522.21 | 432,569,697.84 | 423,717,919.05 | 300,193,753.87 | 350,323,736.92 | 229,464,777.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,625,080,814.03 | 34,389,278,300.54 | 32,140,949,910.03 | 29,165,244,637.52 | 27,692,053,283.90 | 28,055,507,678.73 |
| 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 | 469,561,861.68 | 734,675,665.23 | 715,985,528.68 | 736,629,434.15 | 857,594,772.71 | 1,699,503,244.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,132,186.69 | 5,533,794,178.14 | 5,403,984,842.40 | 5,262,805,204.40 | 5,260,921,544.79 | 5,208,634,310.36 |
| 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 | 7,109,914,003.94 | 6,676,368,026.79 | 7,859,909,518.36 | 9,112,846,720.58 | 8,892,270,288.92 | 8,087,489,883.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,843,068.98 | 121,477,425.24 | 123,111,781.50 | 124,746,137.76 | 126,380,494.02 | 128,014,850.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,510,568.20 | 4,750,815,922.57 | 4,830,830,141.14 | 4,648,811,598.09 | 4,675,266,368.01 | 5,099,885,082.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,017,978.88 | 208,631,821.95 | 164,266,268.87 | 312,724,555.60 | 273,128,883.10 | 352,382,290.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,066,511.52 | 238,796,337.85 | 223,699,680.67 | 171,014,670.75 | 224,525,712.60 | 156,214,838.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,379,218.34 | 917,446,436.32 | 925,124,040.52 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,043,239.44 | 92,163,495.54 | 79,792,669.10 | 51,476,271.75 | 54,692,590.44 | 50,735,764.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,350,993.63 | 448,114,495.60 | 451,592,466.76 | 408,852,071.91 | 403,796,046.08 | 365,453,676.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,412,312.45 | 765,222,397.68 | 676,866,767.22 | 733,579,837.84 | 703,946,938.40 | 686,221,098.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,687,231,943.75 | 20,487,506,202.91 | 21,455,163,705.22 | 22,495,464,633.31 | 22,413,716,926.85 | 22,784,289,864.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,312,312,757.78 | 54,876,784,503.45 | 53,596,113,615.25 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 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 | 539,249,576.40 | 439,266,445.84 | 598,343,912.50 | 288,162,291.67 | 194,111,361.11 | 665,453,230.55 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 49,405,603.48 | 113,793,690.07 | 94,183,471.96 | 12,135,776.43 | 32,324,963.77 | 38,359,624.62 |
| 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 | 11,653,573,262.79 | 11,923,925,999.93 | 10,327,001,395.27 | 6,964,281,107.63 | 6,327,230,567.49 | 7,249,201,785.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,826,361.46 | 1,936,247,861.98 | 1,874,172,036.86 | 1,376,649,389.64 | 1,256,995,566.40 | 2,446,038,097.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,889,746,901.33 | 9,987,678,137.95 | 8,452,829,358.41 | 5,587,631,717.99 | 5,070,235,001.09 | 4,803,163,687.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,920,868,699.17 | 13,935,351,436.48 | 13,291,127,772.51 | 13,953,673,123.18 | 13,294,024,905.11 | 15,138,487,522.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,383,293.37 | 116,416,074.48 | 1,367,643.45 | 261,923,888.72 | 200,196,375.21 | 115,392,966.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,147,620.09 | 16,048,466.17 | 40,654,851.89 | 22,776,018.21 | 19,615,559.72 | 25,125,843.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,118,800.12 | 763,267.03 | 763,267.03 | 20,149,126.64 | 16,310,507.39 | 761,937.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,518,788.15 | 258,795,532.50 | 264,813,172.54 | 226,491,390.21 | 219,411,129.12 | 232,604,418.04 |
| 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 | 2,283,387,967.26 | 1,752,328,915.91 | 1,558,093,634.54 | 1,437,175,492.64 | 641,741,880.85 | 1,054,148,691.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,198,408.38 | 226,766,042.08 | 220,041,281.42 | 124,209,784.92 | 211,347,002.46 | 152,838,396.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,298,852,019.21 | 28,783,455,870.49 | 26,396,390,403.11 | 23,310,978,000.25 | 21,156,314,252.23 | 24,672,374,416.99 |
| 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 | 3,162,900,000.00 | 3,868,800,000.00 | 4,048,900,000.00 | 4,073,038,960.00 | 4,874,244,680.00 | 3,314,214,632.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,475,845.84 | 152,071,498.02 | 152,585,672.14 | 108,953,119.88 | 146,062,123.81 | 109,581,561.52 |
| 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 | 95,240,104.91 | 96,041,211.55 | 99,108,028.43 | 102,077,519.51 | 104,766,027.59 | 107,794,420.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,572,288.72 | 238,008,893.72 | 264,667,686.67 | 317,296,574.61 | 369,161,446.79 | 198,726,504.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,178,111.35 | 68,879,672.93 | 85,322,154.61 | 53,299,681.41 | 60,193,875.11 | 54,891,151.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,197,013.94 | 982,497,005.28 | 1,281,810,227.37 | 1,581,084,826.49 | 1,533,712,168.01 | 1,321,199,645.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,301,634.38 | 182,340,048.11 | 96,872,353.05 | 227,675,474.74 | 183,708,182.77 | 132,622,603.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,864,999.14 | 5,588,638,329.61 | 6,029,266,122.27 | 6,463,426,156.64 | 7,271,848,504.08 | 5,239,030,520.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,197,717,018.35 | 34,372,094,200.10 | 32,425,656,525.38 | 29,774,404,156.89 | 28,428,162,756.31 | 29,911,404,937.04 |
| 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 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,465,919.93 | 9,003,725,296.79 | 9,003,324,664.95 | 9,004,390,917.25 | 9,004,409,387.69 | 9,003,531,608.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,476,870.97 | 2,781,431,745.72 | 3,669,970,450.30 | 4,610,459,921.85 | 4,443,621,133.78 | 3,839,120,991.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,499,058.97 | 1,146,499,058.97 | 1,146,499,058.97 | 1,116,371,040.28 | 1,116,371,040.28 | 1,116,371,040.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,378,797.80 | 2,775,869,668.22 | 2,591,405,648.46 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 |
| 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 | 17,694,327,025.67 | 17,121,032,147.70 | 17,824,706,200.68 | 18,576,228,747.51 | 18,385,954,401.22 | 17,664,653,265.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,268,713.76 | 3,383,658,155.65 | 3,345,750,889.19 | 3,310,076,366.43 | 3,291,653,053.22 | 3,263,739,341.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,114,595,739.43 | 20,504,690,303.35 | 21,170,457,089.87 | 21,886,305,113.94 | 21,677,607,454.44 | 20,928,392,606.33 |
| 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 | 56,312,312,757.78 | 54,876,784,503.45 | 53,596,113,615.25 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 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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