| 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 | 6,669,909,310.00 | 6,303,644,500.00 | 6,809,002,574.00 | 5,521,127,309.00 | 5,257,108,621.00 | 6,332,848,244.00 |
| 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 | 1,675,259.00 | 61,697,858.00 | 31,704,908.00 | 31,658,820.00 | 1,658,336.00 | 1,539,298.00 |
| 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 | 3,654,101,576.00 | 3,924,112,162.00 | 3,172,397,594.00 | 3,716,693,785.00 | 3,309,603,322.00 | 3,211,445,167.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,020,139.00 | 171,143,628.00 | 202,597,711.00 | 160,630,513.00 | 124,346,990.00 | 179,008,164.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,081,437.00 | 3,752,968,534.00 | 2,969,799,883.00 | 3,556,063,272.00 | 3,185,256,332.00 | 3,032,437,003.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,238,991.00 | 406,118,766.00 | 314,887,975.00 | 417,143,915.00 | 464,469,106.00 | 445,539,944.00 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | 8,391,077.00 | - | 8,692,908.00 | - | 21,311,645.00 | - |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 41,073,613.00 | - | 41,073,612.00 | - | 1,426,876.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,590,537.00 | 1,047,244,017.00 | 1,187,735,988.00 | 812,353,235.00 | 802,570,532.00 | 784,215,610.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,134,238.00 | 3,096,903,917.00 | 3,057,769,490.00 | 3,245,455,503.00 | 3,487,183,563.00 | 3,597,246,539.00 |
| 合同资产(元) | - | - | - | 会员可见 | 7,165,000.00 | - | - | - | - | - |
| 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 | 20,000,000.00 | 20,000,000.00 | 40,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,687,586.00 | 660,953,979.00 | 616,550,620.00 | 1,025,569,467.00 | 1,101,117,469.00 | 1,123,926,806.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,764,521,247.00 | 15,874,920,557.00 | 15,791,607,023.00 | 15,087,018,382.00 | 14,892,060,709.00 | 15,731,204,056.00 |
| 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 | 47,128,430.00 | 46,812,053.00 | 46,718,185.00 | 87,071,030.00 | 86,729,930.00 | 86,607,047.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,078,169.00 | 582,062,166.00 | 584,752,454.00 | 573,699,537.00 | 554,508,354.00 | 608,077,020.00 |
| 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 | 945,621,616.00 | 934,524,059.00 | 934,524,059.00 | 992,586,305.00 | 992,586,305.00 | 964,633,899.00 |
| 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 | 39,983,240.00 | 35,571,680.00 | 38,143,738.00 | 39,903,518.00 | 33,035,373.00 | 27,650,713.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,157,407,375.00 | 27,867,868,191.00 | 28,408,451,936.00 | 27,217,475,409.00 | 27,748,507,412.00 | 27,981,513,022.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,051,535,258.00 | 4,133,314,188.00 | 3,530,752,270.00 | 4,258,059,377.00 | 3,821,813,817.00 | 3,541,788,634.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,628,851.00 | 1,390,677,860.00 | 1,514,705,861.00 | 1,644,908,155.00 | 1,628,720,829.00 | 1,661,586,886.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,674,102,690.00 | 15,945,256,702.00 | 15,080,020,527.00 | 15,973,439,953.00 | 16,377,416,433.00 | 15,588,786,118.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,895,912.00 | 55,116,402.00 | 60,934,742.00 | 60,434,857.00 | 69,732,540.00 | 69,233,056.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,800,610.00 | 1,799,019,119.00 | 1,209,007,806.00 | 794,289,719.00 | 794,289,719.00 | 794,289,719.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,913,248.00 | 953,325,534.00 | 981,013,500.00 | 1,022,566,339.00 | 954,158,415.00 | 973,134,252.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,121,627.00 | 848,365,962.00 | 832,960,280.00 | 688,858,155.00 | 628,291,565.00 | 580,017,549.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,082,889.00 | 602,036,456.00 | 499,096,806.00 | 390,585,235.00 | 393,596,951.00 | 632,138,710.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,108,299,915.00 | 55,193,950,372.00 | 53,721,082,164.00 | 53,743,877,589.00 | 54,083,387,643.00 | 53,509,456,625.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,872,821,162.00 | 71,068,870,929.00 | 69,512,689,187.00 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 |
| 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 | 137,579,445.00 | 233,770,484.00 | 296,807,055.00 | 516,567,055.00 | 662,659,956.00 | 571,049,790.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 11,116,579.00 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | 26,610,545.00 | - | - | - | - | - |
| 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 | 7,671,989,842.00 | 7,832,198,078.00 | 8,419,809,274.00 | 8,346,288,548.00 | 8,360,721,350.00 | 8,211,867,493.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,900,771.00 | 694,854,102.00 | 675,782,946.00 | 773,088,961.00 | 764,470,918.00 | 809,722,586.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,089,071.00 | 7,137,343,976.00 | 7,744,026,328.00 | 7,573,199,587.00 | 7,596,250,432.00 | 7,402,144,907.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,303,373.00 | 806,087,922.00 | 715,946,303.00 | 848,830,405.00 | 706,835,535.00 | 713,853,596.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,045,620.00 | 296,050,392.00 | 280,892,309.00 | 140,111,380.00 | 139,927,592.00 | 238,561,533.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,747,034.00 | 693,518,799.00 | 755,744,542.00 | 438,457,329.00 | 409,223,155.00 | 421,867,710.00 |
| 应付利息(元) | 会员可见 | - | 会员可见 | - | 97,221,153.00 | - | 48,543,388.00 | - | 71,387,770.00 | - |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 373,667,927.00 | - | 36,835,493.00 | - | 421,266,452.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,283,692.00 | 1,053,077,476.00 | 926,108,538.00 | 1,025,570,418.00 | 929,175,757.00 | 1,341,981,326.00 |
| 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 | 6,700,222,210.00 | 6,856,964,219.00 | 6,619,044,244.00 | 5,513,395,629.00 | 7,132,375,956.00 | 6,811,944,255.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,371,674.00 | 66,371,674.00 | 69,172,946.00 | 66,587,062.00 | 66,805,984.00 | 66,800,662.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,042,515.00 | 17,849,155,623.00 | 18,168,904,092.00 | 16,895,807,826.00 | 18,900,379,507.00 | 18,377,926,365.00 |
| 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 | 10,189,636,374.00 | 9,786,214,543.00 | 9,598,770,711.00 | 8,842,117,165.00 | 8,590,157,301.00 | 9,410,026,488.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,705,234.00 | 3,543,362,895.00 | 2,445,745,035.00 | 5,028,345,849.00 | 3,980,612,938.00 | 3,969,435,624.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,871,144.00 | 1,023,299,171.00 | 1,128,631,065.00 | 1,301,765,093.00 | 1,238,600,650.00 | 1,373,237,750.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 744,210,662.00 | - | 836,919,326.00 | - | 920,951,115.00 | - |
| 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 | 54,830,186.00 | 55,349,728.00 | 57,915,052.00 | 58,954,847.00 | 60,771,182.00 | 60,270,653.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,005,336,134.00 | - | 463,187,542.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,638,682.00 | 926,829,754.00 | 917,006,487.00 | 799,536,488.00 | 746,606,710.00 | 741,838,783.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,308,711.00 | 262,412,331.00 | 251,857,383.00 | 259,319,847.00 | 262,474,395.00 | 256,083,866.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,245,626.00 | 1,300,532,674.00 | 1,109,442,589.00 | 1,170,411,770.00 | 1,192,456,180.00 | 1,121,999,044.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,693,000.00 | 99,693,000.00 | 99,693,000.00 | 99,693,000.00 | 99,693,000.00 | 99,693,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,266,139,619.00 | 18,303,642,413.00 | 16,445,980,648.00 | 18,565,480,193.00 | 17,092,323,471.00 | 17,495,772,750.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,863,182,134.00 | 36,152,798,036.00 | 34,614,884,740.00 | 35,461,288,019.00 | 35,992,702,978.00 | 35,873,699,115.00 |
| 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 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,689,816.00 | 1,584,012,159.00 | 1,580,482,247.00 | 1,584,499,255.00 | 1,595,414,187.00 | 1,586,014,852.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,338,174.00 | 64,638,011.00 | 64,638,011.00 | 86,568,231.00 | 64,271,962.00 | 62,203,991.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,885,148.00 | -570,786,588.00 | -484,891,409.00 | -573,438,050.00 | -430,194,011.00 | -494,730,461.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,837,903.00 | 92,512,415.00 | 51,893,030.00 | 63,717,385.00 | 63,717,385.00 | 63,717,385.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 | 1,111,880,257.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,164,852,220.00 | 26,251,614,734.00 | 26,017,705,413.00 | 24,739,852,732.00 | 24,331,978,299.00 | 24,880,761,971.00 |
| 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 | 30,488,032,523.00 | 30,483,590,615.00 | 30,291,427,176.00 | 28,918,938,997.00 | 28,687,519,804.00 | 29,164,435,662.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,521,606,505.00 | 4,432,482,278.00 | 4,606,377,271.00 | 4,450,668,955.00 | 4,295,225,570.00 | 4,202,525,904.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,009,639,028.00 | 34,916,072,893.00 | 34,897,804,447.00 | 33,369,607,952.00 | 32,982,745,374.00 | 33,366,961,566.00 |
| 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 | 70,872,821,162.00 | 71,068,870,929.00 | 69,512,689,187.00 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-26 | 2024-08-31 | 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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