| 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 | 5,811,961,815.32 | 5,730,750,732.98 | 6,038,353,532.96 | 6,586,939,031.54 | 5,260,579,712.07 | 5,791,818,019.77 |
| 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 | 1,415,974,512.06 | 1,448,713,143.70 | 976,498,924.38 | 1,123,017,007.86 | 1,287,644,529.99 | 995,236,148.33 |
| 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 | 1,825,242,805.98 | 1,818,740,662.26 | 1,735,075,691.07 | 1,962,117,606.15 | 1,788,722,996.36 | 1,735,285,667.63 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | 225,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,242,805.98 | 1,818,740,662.26 | 1,735,075,691.07 | 1,961,892,606.15 | 1,788,722,996.36 | 1,735,285,667.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,112,088.54 | 454,787,539.87 | 399,032,104.76 | 397,998,836.47 | 463,500,019.68 | 443,721,333.26 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,120,000.00 | - | - | - | 410,078,306.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,039,693.49 | 53,128,151.17 | 59,521,449.56 | 97,440,848.48 | 59,760,913.88 | 69,445,076.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,001,484.25 | 1,823,164,435.07 | 1,712,665,491.66 | 1,731,604,807.55 | 2,047,806,087.05 | 2,151,208,837.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,157,173.22 | 195,176,420.25 | 175,910,736.70 | 144,241,485.22 | 131,812,467.34 | 207,344,243.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,609,572.86 | 11,524,461,085.30 | 11,097,057,931.09 | 12,043,359,623.27 | 11,450,205,032.77 | 11,394,059,326.04 |
| 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 | 139,921,553.93 | 138,257,048.64 | 136,593,727.52 | 181,767,719.31 | 179,630,820.02 | 177,495,104.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,276,460,889.63 | 32,104,378,976.76 | 31,601,202,059.99 | 31,028,184,385.03 | 30,784,659,419.11 | 30,547,396,360.37 |
| 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 | 258,475,289.49 | 257,927,282.58 | 255,693,894.65 | 297,306,496.50 | 247,203,397.16 | 273,076,418.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,355,619.61 | 60,404,071.31 | 61,452,523.01 | 62,500,974.71 | 63,549,426.41 | 64,597,878.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,431,355.99 | 2,753,912,511.77 | 2,826,073,604.64 | 3,051,508,350.28 | 3,097,192,448.56 | 3,048,691,483.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,328,463.29 | 537,922,061.64 | 496,565,710.09 | 469,299,961.13 | 450,375,757.37 | 496,118,459.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,743,781.20 | 20,683,846.16 | 22,623,911.12 | 24,563,976.08 | 26,504,041.04 | 28,444,106.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,777,646.40 | 558,605,081.16 | 578,398,180.03 | 639,505,337.35 | 650,261,905.56 | 652,034,614.77 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 646,478,230.54 | 609,663,201.03 | 574,698,171.48 | 514,867,903.95 | 459,412,363.55 | 399,743,729.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,968.36 | 14,249,560.53 | 15,429,152.70 | 16,608,744.87 | 17,788,337.04 | 18,967,929.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,614,084.80 | 75,459,281.49 | 71,151,244.46 | 71,360,362.44 | 70,157,843.97 | 66,495,682.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,120,226.05 | 100,406,846.37 | 100,899,201.56 | 105,478,450.36 | 118,882,080.90 | 148,271,454.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,380,777,109.29 | 37,231,869,769.44 | 36,740,781,381.25 | 36,462,952,662.01 | 36,165,617,840.69 | 35,921,333,222.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,004,386,682.15 | 48,756,330,854.74 | 47,837,839,312.34 | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 |
| 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 | 5,143,616,153.91 | 5,395,572,557.00 | 5,796,439,159.27 | 6,164,102,685.39 | 6,961,291,596.51 | 6,847,393,726.76 |
| 其中：交易性金融负债(元) | - | - | - | - | 46,652.00 | 1,356,539.00 | 3,507,939.90 | - | 4,320,523.84 | 3,942,921.15 |
| 衍生金融负债(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 | 506,733,357.87 | 557,706,403.76 | 618,715,173.48 | 593,407,393.62 | 561,205,306.62 | 527,415,467.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,140,000.00 | 28,050,000.00 | 49,829,000.00 | 44,109,000.00 | 23,210,000.00 | 25,450,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,593,357.87 | 529,656,403.76 | 568,886,173.48 | 549,298,393.62 | 537,995,306.62 | 501,965,467.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,943,702.78 | 77,204,640.74 | 34,818,651.17 | 93,020,490.87 | 73,412,013.11 | 90,091,580.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,426,811.59 | 93,935,174.92 | 201,971,409.42 | 129,675,916.02 | 106,414,716.17 | 65,339,473.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,130,586.13 | 26,420,005.95 | 32,277,422.86 | 43,140,894.86 | 49,058,185.17 | 58,966,501.26 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,912,219.52 | 381,900.00 | 381,900.00 | 400,800.00 | 152,632,392.80 | 283,200.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,772,697.72 | 51,236,702.34 | 49,912,094.91 | 51,729,948.06 | 50,289,463.91 | 55,943,437.05 |
| 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 | 2,725,324,490.96 | 2,492,193,283.48 | 2,345,920,137.42 | 1,692,898,364.93 | 642,069,690.55 | 2,373,100,618.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,074,062.59 | 2,544,944,623.01 | 1,929,461,851.71 | 2,526,800,999.97 | 1,832,330,132.74 | 1,840,148,554.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,980,735.07 | 11,240,951,830.20 | 11,013,405,740.14 | 11,295,177,493.72 | 10,433,024,021.42 | 11,862,625,480.24 |
| 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 | 1,545,600,000.00 | 1,444,000,000.00 | 1,088,500,000.00 | 1,091,000,000.00 | 1,215,500,000.00 | 1,219,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,143,489.36 | 3,090,728,183.12 | 3,089,155,570.62 | 3,685,555,985.98 | 3,685,719,793.74 | 2,093,203,108.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,601,690.77 | 13,682,659.95 | 14,913,643.06 | 17,831,541.10 | 18,821,133.43 | 21,992,490.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,548,307.29 | 141,609,085.48 | 138,538,195.05 | 151,889,427.48 | 163,715,342.42 | 177,881,564.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,026,603.82 | 98,885,574.30 | 101,744,544.78 | 109,743,732.30 | 112,723,236.78 | 114,686,117.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,679.22 | 9,571,076.45 | 9,009,940.57 | 10,685,149.83 | 10,945,227.06 | 11,007,729.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,200.00 | 3,100.00 | 11,532.00 | 9,300.00 | 6,200.00 | 3,100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,407,970.46 | 4,798,479,679.30 | 4,441,873,426.08 | 5,066,715,136.69 | 5,207,430,933.43 | 3,637,774,111.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,388,705.53 | 16,039,431,509.50 | 15,455,279,166.22 | 16,361,892,630.41 | 15,640,454,954.85 | 15,500,399,591.96 |
| 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 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 | 1,529,709,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,032,755.77 | 8,363,639,446.16 | 8,357,347,184.86 | 8,357,227,799.93 | 8,358,250,378.40 | 8,361,938,972.64 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 | 100,069,566.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,351,001.29 | 696,870,427.73 | 753,482,942.99 | 497,251,307.55 | 600,844,903.46 | 446,823,899.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,690.03 | 2,648,748.55 | 2,583,088.58 | 1,923,979.78 | 1,277,148.75 | 630,635.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 | 824,360,081.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,008,820.84 | 18,279,278,666.94 | 17,931,888,522.27 | 18,433,675,836.59 | 18,181,768,707.88 | 17,962,484,518.77 |
| 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 | 30,050,119,599.61 | 29,596,437,621.06 | 29,299,302,070.38 | 29,544,079,255.53 | 29,396,141,470.17 | 29,025,878,357.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,878,377.01 | 3,120,461,724.18 | 3,083,258,075.74 | 2,600,340,399.34 | 2,579,226,448.44 | 2,789,114,598.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,021,997,976.62 | 32,716,899,345.24 | 32,382,560,146.12 | 32,144,419,654.87 | 31,975,367,918.61 | 31,814,992,956.13 |
| 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 | 49,004,386,682.15 | 48,756,330,854.74 | 47,837,839,312.34 | 48,506,312,285.28 | 47,615,822,873.46 | 47,315,392,548.09 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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