| 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 | 40,597,005,260.66 | 35,732,585,615.97 | 34,738,776,980.14 | 33,936,730,712.29 | 44,179,129,117.84 | 41,467,958,003.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 97,760,911.64 | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 50,291,300,426.85 | 44,564,622,888.62 | 46,550,434,734.75 | 44,138,369,212.51 | 40,065,908,414.87 | 35,951,701,191.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,296,160.92 | 2,372,413,676.60 | 2,597,601,302.65 | 1,859,790,464.20 | 1,834,098,739.00 | 1,688,744,841.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,391,004,265.93 | 42,192,209,212.02 | 43,952,833,432.10 | 42,278,578,748.31 | 38,231,809,675.87 | 34,262,956,349.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,597,931.74 | 745,266,326.97 | 625,722,150.26 | 719,736,358.47 | 625,614,789.49 | 684,403,838.31 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 97,364,872.86 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,893,872.34 | 547,726,233.53 | 145,982,846.64 | 277,798,141.71 | 217,516,991.94 | 67,164,054.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,564,976.22 | 2,317,004,593.47 | 2,276,273,141.92 | 2,509,237,113.94 | 2,489,490,664.92 | 2,464,178,719.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,204,873.32 | 20,137,050,319.54 | 21,078,784,331.05 | 22,227,506,451.47 | 23,102,785,491.93 | 22,861,581,841.21 |
| 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 | 5,672,969.91 | 5,030,810.59 | 22,496,737.07 | 5,172,504.25 | 5,027,408.93 | 4,996,580.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,291,644.00 | 2,212,211,613.78 | 2,313,518,061.53 | 1,773,527,436.51 | 1,723,807,035.13 | 1,506,377,532.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,745,068,461.95 | 116,178,277,273.19 | 118,027,669,734.43 | 113,469,428,138.20 | 119,796,472,355.08 | 115,331,710,688.19 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,798,490,922.28 | 7,753,716,383.23 | 7,693,356,249.98 | 7,641,120,694.43 | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,636,104.65 | 69,950,847.56 | 72,446,837.37 | 78,348,072.12 | 78,359,536.73 | 80,046,881.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,341,126,080.08 | 12,950,949,806.87 | 12,687,709,357.33 | 12,490,489,684.96 | 12,184,794,969.55 | 12,730,285,335.92 |
| 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 | 3,702,673,208.38 | 3,501,224,235.29 | 3,477,281,046.64 | 3,702,570,148.75 | 3,192,960,016.83 | 3,231,852,729.72 |
| 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 | 341,132,662.43 | 326,132,662.43 | 326,132,662.43 | 339,816,552.05 | 339,816,552.05 | 339,816,552.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,055,218.04 | 503,584,662.20 | 544,282,670.20 | 557,427,783.22 | 568,492,425.33 | 574,416,158.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,251,010,235.71 | 21,493,133,990.35 | 21,912,719,363.43 | 21,147,202,904.56 | 21,483,203,430.70 | 21,607,286,173.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,253,076.54 | 3,353,447,191.80 | 3,571,943,838.39 | 3,927,103,933.10 | 3,645,064,159.51 | 3,850,640,361.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,740,225.53 | 4,276,811,879.95 | 4,396,465,346.34 | 4,545,842,570.84 | 4,537,544,862.29 | 4,380,049,225.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,696,059.49 | 3,663,903,586.56 | 3,682,429,700.53 | 3,669,893,117.82 | 3,758,033,574.75 | 3,820,129,616.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,278,254.81 | 914,658,411.44 | 945,631,372.84 | 823,159,589.99 | 867,669,750.07 | 878,652,308.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,015,055.71 | 6,170,421,051.30 | 5,915,311,962.62 | 6,938,961,879.58 | 6,293,680,835.31 | 6,270,206,734.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,210,667.50 | 926,125,220.21 | 971,462,899.67 | 841,475,645.68 | 816,263,093.97 | 709,368,838.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,163,432,852.88 | 66,685,175,010.92 | 66,978,288,389.50 | 67,484,527,658.83 | 58,546,998,288.82 | 59,253,865,997.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,908,501,314.83 | 182,863,452,284.11 | 185,005,958,123.93 | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 |
| 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 | 12,431,744,503.00 | 11,582,859,205.33 | 11,298,079,884.09 | 11,026,906,827.48 | 10,944,223,795.62 | 11,505,943,764.87 |
| 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 | 73,694,339,009.79 | 67,512,836,641.04 | 70,217,714,097.33 | 66,686,402,089.86 | 65,002,172,291.39 | 62,645,571,252.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,602,504.35 | 9,787,334,227.87 | 10,079,993,119.76 | 8,941,365,425.01 | 9,201,660,554.14 | 10,117,460,721.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,935,736,505.44 | 57,725,502,413.17 | 60,137,720,977.57 | 57,745,036,664.85 | 55,800,511,737.25 | 52,528,110,530.63 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 85,595.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,730,362.29 | 8,335,188,190.49 | 8,411,500,940.15 | 9,448,371,481.39 | 10,112,603,449.59 | 9,693,836,338.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,674,671.75 | 4,024,632,334.89 | 5,123,233,584.65 | 4,593,820,309.69 | 4,478,558,385.91 | 4,032,426,722.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,346,001.26 | 1,646,874,950.57 | 1,509,107,280.51 | 1,941,530,975.48 | 1,157,907,737.11 | 1,661,170,839.52 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 2,571,997.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,837,963.70 | 265,247,585.83 | 455,763,430.10 | 552,514,996.04 | 2,735,637,838.63 | 342,231,487.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,964,860,114.77 | 9,808,412,864.24 | 9,529,551,881.29 | 9,966,854,540.83 | 9,457,021,100.95 | 9,447,759,755.08 |
| 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 | 2,388,888,818.24 | 2,940,788,887.43 | 2,714,478,140.97 | 2,700,538,525.50 | 2,414,350,887.34 | 2,269,946,056.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,777,421,444.80 | 106,116,840,659.82 | 109,259,514,834.09 | 106,916,939,746.27 | 106,302,475,486.54 | 101,601,458,214.09 |
| 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 | 2,157,333,659.44 | 2,270,782,189.93 | 2,505,292,418.91 | 2,631,533,463.80 | 2,712,066,372.99 | 2,959,827,186.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,280,516.83 | 3,671,509,922.80 | 3,781,942,099.44 | 3,995,600,467.74 | 3,963,061,602.35 | 3,898,876,475.88 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | 51,617,303.58 | - | - | - |
| 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 | 592,113,216.43 | 577,444,583.32 | 574,924,685.56 | 605,216,074.56 | 608,963,624.91 | 601,526,797.78 |
| 专项应付款(元) | - | - | - | - | - | - | - | 229,124.53 | 224,294.20 | 449,452.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,269,224.46 | 911,487,023.91 | 893,707,432.65 | 662,924,521.68 | 706,180,445.75 | 712,859,874.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,188,969.74 | 843,104,039.01 | 863,426,631.97 | 815,128,833.45 | 830,142,355.46 | 862,274,120.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,827,894.50 | 830,859,024.39 | 830,134,430.00 | 1,042,767,147.64 | 930,377,675.29 | 948,260,697.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,371,253.15 | 126,028,541.43 | 125,042,747.93 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,523,027,703.28 | 9,282,840,547.18 | 9,626,087,750.04 | 9,753,399,633.40 | 9,751,016,370.95 | 9,984,074,604.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,300,449,148.08 | 115,399,681,207.00 | 118,885,602,584.13 | 116,670,339,379.67 | 116,053,491,857.49 | 111,585,532,818.23 |
| 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 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,482,279,754.49 | 11,478,577,496.72 | 11,477,534,208.08 | 11,477,239,577.25 | 11,476,184,985.71 | 11,470,916,489.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,423,593.42 | 1,462,995,321.83 | 1,378,643,195.75 | 1,649,254,881.40 | 1,201,121,859.77 | 1,285,382,167.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966,748,992.24 | 5,966,748,992.24 | 5,966,748,992.24 | 5,338,109,554.45 | 5,338,109,554.45 | 5,338,109,554.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,429,641,875.99 | 41,338,838,754.27 | 40,068,537,020.80 | 38,494,442,932.26 | 36,883,937,490.84 | 37,649,024,508.93 |
| 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 | 62,705,818,200.14 | 63,399,884,549.06 | 62,044,187,400.87 | 60,111,770,929.36 | 58,052,077,874.77 | 58,896,156,703.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,233,966.61 | 4,063,886,528.05 | 4,076,168,138.93 | 4,171,845,488.00 | 4,237,900,911.64 | 4,103,887,164.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,608,052,166.75 | 67,463,771,077.11 | 66,120,355,539.80 | 64,283,616,417.36 | 62,289,978,786.41 | 63,000,043,867.94 |
| 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 | 192,908,501,314.83 | 182,863,452,284.11 | 185,005,958,123.93 | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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