| 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 | 13,926,550,498.24 | 7,182,016,289.44 | 6,284,730,706.32 | 10,927,261,042.33 | 13,409,312,958.31 | 5,508,584,884.06 |
| 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 | 310,383.85 | 372,558.44 | 75,276.00 | 309,983.58 | 180,378.00 | 4,115,257.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,383.85 | 372,558.44 | 75,276.00 | 309,983.58 | 180,378.00 | 4,115,257.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,579,335.60 | 162,252,169.94 | 98,581,925.12 | 117,938,472.90 | 79,453,073.49 | 66,215,300.78 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 12,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,891.85 | 27,135,831.75 | 33,121,182.61 | 18,724,321.37 | 23,406,239.08 | 30,416,735.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,197,969,349.12 | 12,476,607,813.71 | 13,270,210,934.11 | 11,546,649,680.00 | 11,602,070,576.19 | 10,940,105,012.50 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 1,590,534,209.07 | 1,590,426,118.74 | 1,590,534,209.07 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889,676,602.84 | 23,716,344,061.60 | 20,994,682,428.48 | 15,794,512,137.89 | 15,477,560,456.65 | 22,669,984,869.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,820,496,675.62 | 46,723,693,645.15 | 44,033,737,431.35 | 39,880,102,430.00 | 42,498,848,679.21 | 41,137,693,270.26 |
| 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 | 101,974,141.23 | 103,935,629.52 | 95,602,700.54 | 99,020,968.16 | 93,879,198.32 | 99,960,578.07 |
| 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 | 6,695,065.81 | 6,596,685.82 | 7,055,792.44 | 7,761,243.51 | 6,219,957.00 | 12,083,923.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,016.33 | 14,043,224.56 | 13,977,106.07 | 14,107,860.81 | 14,146,628.06 | 14,262,929.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,378,643.57 | 2,830,111,319.73 | 2,854,881,201.12 | 1,833,782,810.55 | 1,875,630,430.34 | 1,900,247,967.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300,804,149.60 | 2,118,546,954.71 | 2,024,874,577.15 | 1,674,414,265.04 | 1,059,480,889.72 | 953,548,320.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,882,740.45 | 427,065,324.48 | 531,906,115.32 | 618,955,720.86 | 697,980,100.13 | 779,947,366.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,187,702.19 | 1,222,104,286.72 | 1,225,618,212.59 | 1,232,986,274.42 | 1,234,125,826.43 | 1,242,634,273.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,114,795.51 | 49,532,756.19 | 49,141,292.82 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,530,481.60 | 2,389,843,090.80 | 2,555,717,340.36 | 2,526,097,349.49 | 2,562,010,703.36 | 2,347,420,981.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,896,989.56 | 216,375,753.03 | 102,686,118.75 | 1,850,898,713.96 | 1,933,262,515.66 | 1,942,704,808.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,782,155,725.85 | 9,378,155,025.56 | 9,461,460,457.16 | 9,858,025,206.80 | 9,476,736,249.02 | 9,292,811,149.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,602,652,401.47 | 56,101,848,670.71 | 53,495,197,888.51 | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 |
| 流动负债： | ||||||||||
| 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 | 4,175,302,328.98 | 3,893,235,755.73 | 4,586,642,761.94 | 3,649,356,592.19 | 3,637,677,708.78 | 3,321,547,725.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,467,705.94 | 779,078,096.24 | 740,448,000.00 | 769,720,000.00 | 563,723,654.94 | 525,910,651.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,834,623.04 | 3,114,157,659.49 | 3,846,194,761.94 | 2,879,636,592.19 | 3,073,954,053.84 | 2,795,637,073.98 |
| 预收款项(元) | 会员可见 | - | - | - | 261,904.76 | - | - | - | - | 500,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,937,738.11 | 5,818,303,800.80 | 8,672,424,895.58 | 5,480,852,085.54 | 5,731,869,577.83 | 5,589,682,278.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,146,374.53 | 1,123,165,013.16 | 1,589,189,144.44 | 1,443,843,025.30 | 1,182,083,990.85 | 916,778,669.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,556,397.40 | 3,860,312,878.80 | 1,232,818,867.55 | 2,377,309,115.02 | 2,113,496,627.67 | 3,569,605,607.65 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,308,188.16 | 2,436,988.96 | 2,436,988.96 | 2,436,988.96 | 5,333,680,639.10 | 2,436,988.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,640,920.08 | 1,825,904,453.90 | 1,036,531,724.18 | 1,609,741,194.57 | 1,524,156,801.01 | 1,469,304,524.12 |
| 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 | 366,689,280.46 | 272,079,850.81 | 360,020,121.83 | 159,446,463.15 | 350,962,695.51 | 158,004,744.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,815,734.17 | 219,703,501.04 | 483,122,097.95 | 181,295,869.68 | 225,264,630.78 | 175,427,778.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,119,658,866.65 | 17,015,142,243.20 | 17,963,186,602.43 | 14,904,281,334.41 | 20,099,192,671.53 | 15,203,288,316.79 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,784.73 | 92,908,167.79 | 185,964,451.33 | 380,940,683.26 | 359,670,319.93 | 547,416,799.22 |
| 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 | 24,682,258.93 | 24,682,258.93 | 24,682,258.93 | 20,394,358.57 | 20,394,358.57 | 20,394,358.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,881,916.67 | 116,881,916.67 | 116,881,916.67 | 119,990,916.67 | 119,990,916.67 | 119,990,916.67 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | 7,609.19 | 7,609.21 | 7,609.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,133,960.33 | 234,472,343.39 | 327,528,626.93 | 521,333,567.69 | 500,063,204.38 | 687,809,683.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,792,826.98 | 17,249,614,586.59 | 18,290,715,229.36 | 15,425,614,902.10 | 20,599,255,875.91 | 15,891,098,000.46 |
| 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 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 | 1,219,964,222.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 | 704,072,987.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,593,445.86 | -4,075,607.01 | 281,682.71 | -1,094,027.97 | -2,363,170.90 | -6,048,193.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,355,514.00 | 124,701,365.56 | 127,568,004.57 | 132,615,097.75 | 135,111,953.00 | 129,541,796.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 | 558,057,839.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,255,979,775.10 | 35,790,356,560.90 | 32,143,885,679.15 | 31,247,894,904.39 | 28,307,813,610.91 | 31,491,590,107.39 |
| 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 | 35,868,836,892.85 | 38,393,077,369.06 | 34,753,830,416.04 | 33,861,511,023.78 | 30,922,657,442.62 | 34,097,178,759.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,022,681.64 | 459,156,715.06 | 450,652,243.11 | 451,001,710.92 | 453,671,609.70 | 442,227,658.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,338,859,574.49 | 38,852,234,084.12 | 35,204,482,659.15 | 34,312,512,734.70 | 31,376,329,052.32 | 34,539,406,418.97 |
| 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 | 56,602,652,401.47 | 56,101,848,670.71 | 53,495,197,888.51 | 49,738,127,636.80 | 51,975,584,928.23 | 50,430,504,419.43 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 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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