| 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 | 2,864,095,633.88 | 3,221,838,596.20 | 7,729,657,935.83 | 3,669,847,219.03 | 5,609,430,009.41 | 3,287,160,400.88 |
| 其中：交易性金融资产(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 | 39,117,301,985.20 | 36,950,587,923.64 | 40,608,317,800.56 | 33,400,493,010.11 | 30,424,073,176.32 | 26,307,276,851.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,369,019.13 | 1,902,260,660.33 | 4,888,538,198.90 | 3,088,933,730.72 | 1,976,725,773.98 | 4,185,720,328.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,376,932,966.07 | 35,048,327,263.31 | 35,719,779,601.66 | 30,311,559,279.39 | 28,447,347,402.34 | 22,121,556,523.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,544,132.52 | 2,132,865,778.46 | 3,094,528,207.11 | 2,783,138,862.39 | 3,363,272,173.76 | 3,436,945,353.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,991,173.73 | 99,797,349.03 | 109,839,853.98 | 145,538,546.58 | 167,315,147.00 | 145,265,696.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,758,251,766.67 | 37,247,478,549.03 | 31,699,481,255.50 | 40,226,842,465.82 | 36,224,898,901.73 | 36,306,687,818.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,976,833.59 | 945,888,323.05 | 656,058,741.00 | 1,097,127,202.32 | 923,652,128.50 | 736,704,936.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,810,161,525.59 | 80,598,456,519.41 | 83,897,883,793.98 | 81,322,987,306.25 | 76,712,641,536.72 | 70,220,041,057.01 |
| 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 | 2,595,536,540.26 | 2,598,355,374.89 | 2,568,352,696.49 | 2,540,329,650.55 | 2,505,144,514.47 | 2,492,449,408.98 |
| 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 | 55,601,392.72 | 15,679,751.52 | 16,563,313.05 | 14,790,645.34 | 14,129,463.20 | 15,742,215.61 |
| 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 | 176,000,000.00 | 156,000,000.00 | 180,000,000.00 | 197,000,000.00 | 231,000,000.00 | 244,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,068,822.49 | 331,838,034.42 | 333,236,244.25 | 313,853,883.78 | 317,879,209.34 | 321,830,621.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566,575,077.96 | 22,375,506,649.48 | 22,537,539,387.00 | 21,426,521,009.16 | 21,163,847,916.49 | 20,808,054,886.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,197,942.72 | 2,337,195,968.09 | 2,220,341,525.23 | 2,872,792,813.26 | 2,911,133,280.32 | 2,783,446,320.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,542,006.23 | 148,735,629.27 | 164,109,125.02 | 135,196,140.74 | 157,605,915.88 | 142,757,675.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,625,601.19 | 2,625,301,203.65 | 2,568,405,010.60 | 2,588,384,804.79 | 2,641,287,643.99 | 2,633,383,274.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,461,900.68 | 351,265,090.79 | 343,793,003.14 | 326,437,230.15 | 319,793,109.70 | 314,297,779.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,681,589.87 | 23,754,295.47 | 24,827,001.07 | 25,990,603.67 | 27,065,526.27 | 28,140,448.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,100,971.07 | 373,854,818.31 | 382,472,320.58 | 347,387,446.59 | 343,347,882.89 | 332,052,400.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,407,754.08 | 876,101,540.11 | 675,775,491.27 | 932,747,267.82 | 808,862,145.54 | 959,468,637.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,692,799,599.27 | 32,213,588,356.00 | 32,015,415,117.70 | 31,721,431,495.85 | 31,441,096,608.09 | 31,075,623,670.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,502,961,124.86 | 112,812,044,875.41 | 115,913,298,911.68 | 113,044,418,802.10 | 108,153,738,144.81 | 101,295,664,727.83 |
| 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 | 26,439,334,113.27 | 14,761,342,799.87 | 19,730,588,890.96 | 22,181,638,447.34 | 17,843,744,644.11 | 7,153,172,025.22 |
| 衍生金融负债(元) | - | 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 | 38,982,513,907.12 | 41,733,630,828.69 | 41,582,054,268.06 | 39,422,651,837.67 | 37,584,487,588.65 | 37,170,892,497.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,940,681,439.36 | 14,193,583,246.82 | 17,157,274,881.39 | 10,874,452,256.80 | 9,750,048,865.39 | 13,686,308,783.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,041,832,467.76 | 27,540,047,581.87 | 24,424,779,386.67 | 28,548,199,580.87 | 27,834,438,723.26 | 23,484,583,714.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,485.85 | 640,956.40 | 1,951,321.23 | 2,497,889.23 | 2,125,032.39 | 1,456,681.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,254,410,893.33 | 7,988,090,815.76 | 4,485,896,865.44 | 6,261,511,223.57 | 7,217,019,113.52 | 10,726,123,345.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,740,402.93 | 454,406,421.23 | 430,736,598.64 | 440,313,321.95 | 434,207,285.96 | 417,398,805.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,088,405.50 | 88,095,733.29 | 327,187,022.27 | 95,721,634.76 | 131,278,140.08 | 163,357,546.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,073,142.72 | 4,290,182.16 | 7,470,884.76 | 7,470,884.76 | 17,513,699.66 | 7,399,389.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,181,588,635.00 | 2,209,885,566.05 | 2,999,614,895.60 | 3,653,944,743.71 | 3,355,559,436.79 | 3,337,027,847.44 |
| 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 | 645,567,961.38 | 595,224,961.77 | 453,592,640.20 | 484,648,490.45 | 417,408,922.33 | 420,115,619.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,454,163.81 | 562,220,936.70 | 590,855,977.88 | 304,915,200.68 | 318,881,512.77 | 735,307,672.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,132,741,110.91 | 68,397,829,201.92 | 70,609,949,365.04 | 72,855,313,674.12 | 67,322,225,376.26 | 60,132,251,431.09 |
| 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 | 823,309,219.35 | 822,311,759.95 | 822,239,511.70 | 571,991,602.68 | 572,945,769.35 | 572,964,192.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,289,857.37 | 84,358,009.96 | 96,198,304.66 | 83,507,922.22 | 97,407,777.93 | 83,552,784.26 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 43,555,550.53 | - | -4,726,374,113.62 | - | 54,344,325.79 | - |
| 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 | 605,319,110.65 | 621,965,811.14 | 648,158,249.48 | 618,414,189.35 | 633,756,934.70 | 651,806,315.33 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | -8,639,194,879.43 | - | -4,776,538,686.56 | -6,573,389,734.50 | -5,693,391,155.14 | -4,954,196,267.27 |
| 预计负债(元) | - | - | 会员可见 | - | - | - | - | 17,200,000.00 | 17,200,000.00 | 17,200,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,986,355.17 | 373,043,467.35 | 361,961,812.80 | 357,804,468.64 | 358,739,783.57 | 352,753,865.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,909,531.67 | 76,906,583.87 | 79,271,478.84 | 78,007,066.28 | 81,938,890.06 | 72,478,647.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,336,614.20 | 2,364,537,987.67 | 2,512,429,532.85 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,239,488,640.49 | -3,341,924,861.26 | -206,115,223.29 | -4,846,464,485.33 | -3,877,057,673.74 | -3,203,440,461.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,893,252,470.42 | 65,055,904,340.66 | 70,403,834,141.75 | 68,008,849,188.79 | 63,445,167,702.52 | 56,928,810,969.29 |
| 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 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 | 2,665,594,238.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,453,078,429.10 | 27,452,607,163.90 | 27,451,998,188.56 | 27,460,896,827.60 | 27,452,042,316.18 | 27,448,109,485.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -474,906,055.60 | -474,839,450.62 | -474,088,423.32 | -427,901,924.95 | -428,463,929.77 | -427,093,090.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,580,598.82 | 226,078,490.12 | 206,114,075.67 | 232,095,177.43 | 215,952,458.55 | 194,344,650.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,140,023.64 | 780,140,023.64 | 780,140,023.64 | 721,429,166.48 | 721,429,166.48 | 721,429,166.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,801,205.47 | 9,254,097,334.46 | 9,246,585,962.69 | 9,171,164,859.61 | 9,039,740,390.76 | 9,026,355,312.48 |
| 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 | 39,751,288,439.43 | 39,903,677,799.50 | 39,876,344,065.24 | 39,823,278,344.17 | 39,666,294,640.20 | 39,628,739,763.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,420,215.01 | 7,852,462,735.25 | 5,633,120,704.69 | 5,212,291,269.14 | 5,042,275,802.09 | 4,738,113,995.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,609,708,654.44 | 47,756,140,534.75 | 45,509,464,769.93 | 45,035,569,613.31 | 44,708,570,442.29 | 44,366,853,758.54 |
| 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 | 118,502,961,124.86 | 112,812,044,875.41 | 115,913,298,911.68 | 113,044,418,802.10 | 108,153,738,144.81 | 101,295,664,727.83 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-02 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 | 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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