| 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 | 8,433,777,000.00 | 12,042,850,000.00 | 12,096,477,000.00 | 15,375,779,000.00 | 9,339,703,000.00 | 8,651,248,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,162,000.00 | 30,353,000.00 | 49,000.00 | 108,588,000.00 | 13,509,000.00 | - |
| 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 | 1,959,309,000.00 | 1,366,465,000.00 | 701,587,000.00 | 1,627,570,000.00 | 4,135,451,000.00 | 1,739,901,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,309,000.00 | 1,366,465,000.00 | 701,587,000.00 | 1,627,570,000.00 | 4,135,451,000.00 | 1,739,901,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,795,000.00 | 154,695,000.00 | 146,453,000.00 | 124,097,000.00 | 22,400,000.00 | 104,982,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,559,000.00 | 474,452,000.00 | 690,537,000.00 | 626,474,000.00 | 521,337,000.00 | 505,236,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,389,000.00 | 5,911,409,000.00 | 6,552,263,000.00 | 5,923,937,000.00 | 7,450,182,000.00 | 7,099,189,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,323,000.00 | 57,465,000.00 | 57,543,000.00 | 49,424,000.00 | 298,167,000.00 | 23,673,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,785,172,000.00 | 20,471,537,000.00 | 20,633,139,000.00 | 24,370,107,000.00 | 22,128,166,000.00 | 18,535,268,000.00 |
| 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 | 3,543,062,000.00 | 3,565,024,000.00 | 3,559,573,000.00 | 3,470,228,000.00 | 3,472,560,000.00 | 3,358,109,000.00 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,872,000.00 | 3,872,000.00 | 3,872,000.00 | 3,869,000.00 | 3,869,000.00 | 3,869,000.00 |
| 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 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,637,000.00 | 301,389,000.00 | 305,142,000.00 | 308,902,000.00 | 312,656,000.00 | 316,432,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,839,200,000.00 | 13,025,330,000.00 | 13,216,426,000.00 | 13,417,586,000.00 | 13,714,014,000.00 | 13,876,503,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,559,000.00 | 1,938,999,000.00 | 2,064,067,000.00 | 1,483,952,000.00 | 1,129,493,000.00 | 1,212,075,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,000.00 | 5,534,000.00 | 1,435,000.00 | 4,733,000.00 | 8,166,000.00 | 8,825,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,407,000.00 | 327,712,000.00 | 332,704,000.00 | 337,696,000.00 | 342,688,000.00 | 347,680,000.00 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,150,000.00 | 351,351,000.00 | 404,520,000.00 | 461,315,000.00 | 481,389,000.00 | 577,245,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,543,000.00 | 1,216,819,000.00 | 1,211,961,000.00 | 1,294,376,000.00 | 1,312,116,000.00 | 1,272,488,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,474,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,187,962,000.00 | 20,772,530,000.00 | 21,136,200,000.00 | 20,819,157,000.00 | 20,813,451,000.00 | 21,009,726,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,973,134,000.00 | 41,244,067,000.00 | 41,769,339,000.00 | 45,189,264,000.00 | 42,941,617,000.00 | 39,544,994,000.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 1,500,940,000.00 | 1,500,000,000.00 | 4,500,000,000.00 | 4,500,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,191,000.00 | 29,653,000.00 | - | 81,890,000.00 | 17,047,000.00 | 1,000.00 |
| 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 | 14,402,903,000.00 | 13,268,684,000.00 | 11,778,508,000.00 | 15,403,969,000.00 | 10,079,846,000.00 | 6,645,807,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,928,000.00 | 9,284,362,000.00 | 9,047,594,000.00 | 12,206,208,000.00 | 5,583,518,000.00 | 1,398,842,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,975,000.00 | 3,984,322,000.00 | 2,730,914,000.00 | 3,197,761,000.00 | 4,496,328,000.00 | 5,246,965,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,357,000.00 | 199,334,000.00 | 248,900,000.00 | 497,836,000.00 | 187,753,000.00 | 183,363,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,753,000.00 | 289,647,000.00 | 232,725,000.00 | 558,918,000.00 | 619,116,000.00 | 515,694,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,443,000.00 | 1,129,274,000.00 | 1,388,147,000.00 | 1,240,592,000.00 | 994,358,000.00 | 1,051,218,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,808,000.00 | 813,622,000.00 | 1,107,071,000.00 | 859,840,000.00 | 787,641,000.00 | 787,229,000.00 |
| 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 | 4,558,000.00 | 6,652,000.00 | 1,159,000.00 | 5,948,000.00 | 705,983,000.00 | 709,977,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514,000.00 | 24,097,000.00 | 31,597,000.00 | 67,664,000.00 | 26,475,000.00 | 26,204,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,909,527,000.00 | 15,760,963,000.00 | 16,289,047,000.00 | 20,216,657,000.00 | 17,918,219,000.00 | 14,419,493,000.00 |
| 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 | 386,572,000.00 | 188,763,000.00 | 67,685,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.00 | 255,000.00 | 192,000.00 | 741,000.00 | 735,000.00 | 1,140,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,254,000.00 | 236,179,000.00 | 238,679,000.00 | 106,508,000.00 | 107,371,000.00 | 109,871,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515,000.00 | 28,745,000.00 | 29,241,000.00 | 29,891,000.00 | 31,126,000.00 | 30,314,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,589,000.00 | 453,942,000.00 | 335,797,000.00 | 137,140,000.00 | 139,232,000.00 | 141,325,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,116,000.00 | 16,214,905,000.00 | 16,624,844,000.00 | 20,353,797,000.00 | 18,057,451,000.00 | 14,560,818,000.00 |
| 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 | 10,542,618,000.00 | 10,578,882,000.00 | 10,675,228,000.00 | 10,675,228,000.00 | 10,675,228,000.00 | 10,799,286,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,794,000.00 | 617,323,000.00 | 621,460,000.00 | 621,460,000.00 | 621,460,000.00 | 621,406,000.00 |
| 减：库存股(元) | - | - | - | - | - | - | 56,159,000.00 | 22,986,000.00 | - | 111,073,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,000.00 | 3,724,000.00 | 2,812,000.00 | 19,138,000.00 | -4,015,000.00 | -887,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,278,000.00 | 308,577,000.00 | 290,607,000.00 | 214,681,000.00 | 272,065,000.00 | 294,705,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 | 6,672,634,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,692,000.00 | 6,743,833,000.00 | 6,833,672,000.00 | 6,551,711,000.00 | 6,545,084,000.00 | 6,601,233,000.00 |
| 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 | 24,305,137,000.00 | 24,924,973,000.00 | 25,040,254,000.00 | 24,731,866,000.00 | 24,782,456,000.00 | 24,877,304,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,881,000.00 | 104,189,000.00 | 104,241,000.00 | 103,601,000.00 | 101,710,000.00 | 106,872,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,406,018,000.00 | 25,029,162,000.00 | 25,144,495,000.00 | 24,835,467,000.00 | 24,884,166,000.00 | 24,984,176,000.00 |
| 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 | 41,973,134,000.00 | 41,244,067,000.00 | 41,769,339,000.00 | 45,189,264,000.00 | 42,941,617,000.00 | 39,544,994,000.00 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-19 | 2025-10-23 | 2025-08-21 | 2025-04-24 | 2025-03-20 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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