| 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 | 5,739,289,149.89 | 5,990,860,217.21 | 5,134,491,149.19 | 5,613,420,497.70 | 5,348,993,140.20 | 5,472,829,104.20 |
| 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 | 519,560,744.41 | 465,635,476.58 | 920,121,642.64 | 660,501,203.68 | 487,248,472.40 | 724,746,917.56 |
| 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 | 1,991,202,391.83 | 1,611,993,994.64 | 1,717,014,671.09 | 1,540,131,935.97 | 1,527,490,217.84 | 1,322,217,863.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,373,816.95 | 43,628,614.76 | 9,441,277.23 | 15,586,429.69 | 35,185,564.64 | 25,328,804.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,828,574.88 | 1,568,365,379.88 | 1,707,573,393.86 | 1,524,545,506.28 | 1,492,304,653.20 | 1,296,889,058.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,142,480.59 | 184,193,872.88 | 148,339,718.12 | 178,340,655.34 | 161,466,582.59 | 160,461,567.29 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,946.97 | 3,521,946.97 | 3,521,946.97 | 4,200,849.97 | 20,950,849.97 | 4,200,849.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,627,270.31 | 195,453,630.80 | 208,232,130.49 | 199,175,586.42 | 175,710,845.35 | 185,251,895.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,719,049.65 | 1,928,998,834.60 | 1,782,788,405.67 | 1,653,489,526.90 | 1,549,278,937.09 | 1,738,973,215.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,567,466.13 | 20,488,711.31 | 20,495,567.85 | 29,207,670.39 | 29,722,158.03 | 29,329,673.43 |
| 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 | 244,992,181.85 | 484,501,403.30 | 341,494,218.98 | 462,669,109.20 | 639,975,367.94 | 949,973,993.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,883,318.82 | 1,817,868,300.35 | 2,122,057,127.59 | 1,781,263,321.14 | 1,850,412,592.92 | 1,674,543,346.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,375,176.06 | 12,743,217,139.23 | 12,409,245,220.00 | 12,134,273,580.65 | 11,806,419,111.59 | 12,282,936,139.15 |
| 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 | 374,060,087.71 | 294,628,800.08 | 193,409,961.74 | 33,695,986.16 | 53,977,152.91 | 194,392,343.73 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,645,371.52 | 123,097,335.36 | 126,388,443.88 | 156,978,306.43 | 159,792,742.38 | 122,621,997.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,246,402.45 | 2,308,420,275.79 | 2,157,632,341.11 | 2,001,050,757.41 | 1,886,103,641.02 | 1,861,261,158.69 |
| 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 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 | 517,000,000.00 |
| 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 | 360,183,527.88 | 329,675,632.91 | 336,574,173.61 | 378,795,254.74 | 415,807,470.84 | 442,669,055.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,282,789.24 | 48,750,806.97 | 49,218,824.70 | 49,686,842.43 | 50,154,860.16 | 50,622,877.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,050,607,250.88 | 18,302,918,112.58 | 18,502,275,848.89 | 18,326,661,985.55 | 18,490,677,859.84 | 18,618,477,453.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,754,139.13 | 1,171,833,978.34 | 1,133,134,780.90 | 1,547,767,210.51 | 1,606,682,321.94 | 1,661,367,156.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,854,846.87 | 96,477,456.04 | 94,830,484.81 | 94,330,965.14 | 98,922,920.94 | 102,937,285.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,543,449.15 | 585,048,957.91 | 594,938,982.83 | 574,572,714.94 | 592,573,850.43 | 585,927,071.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 | 47,318,977.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,395,737.76 | 1,238,726,479.82 | 1,285,898,346.01 | 1,278,989,034.98 | 1,302,368,199.24 | 1,337,074,165.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,393.99 | 817,946.85 | 817,946.85 | 27,053,450.90 | 26,393,487.36 | 28,549,331.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,525,292.00 | 59,525,292.00 | 62,236,765.43 | 102,332,400.00 | 102,332,400.00 | 112,332,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,473,266.09 | 25,124,240,052.16 | 25,101,675,878.27 | 25,136,233,886.70 | 25,350,105,884.57 | 25,682,551,274.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,695,848,442.15 | 37,867,457,191.39 | 37,510,921,098.27 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 |
| 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 | 670,330,720.22 | 692,135,074.07 | 487,247,591.70 | 473,164,166.70 | 473,893,944.46 | 473,358,180.56 |
| 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 | 3,115,512,303.93 | 3,098,029,294.15 | 3,044,968,898.95 | 2,674,628,086.75 | 2,802,133,572.95 | 2,699,090,580.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,900,607.91 | 600,254,603.33 | 391,193,817.33 | 363,524,667.62 | 398,813,543.91 | 466,958,122.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,611,696.02 | 2,497,774,690.82 | 2,653,775,081.62 | 2,311,103,419.13 | 2,403,320,029.04 | 2,232,132,458.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,399,447.69 | 460,364,027.03 | 422,227,172.96 | 393,479,873.52 | 460,410,327.79 | 515,928,681.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,492,293.74 | 4,272,957,037.30 | 4,244,899,694.18 | 4,070,283,825.31 | 4,252,750,398.74 | 4,824,984,160.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,048,229.05 | 934,005,515.52 | 1,216,410,478.02 | 1,237,678,256.71 | 1,237,001,993.37 | 1,047,412,972.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,850,819.50 | 34,958,519.76 | 44,706,083.94 | 57,600,187.35 | 83,465,213.61 | 74,534,792.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,210,360.73 | 42,294,571.64 | 42,294,571.64 | 94,160,077.83 | 149,691,809.53 | 49,904,338.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,533,240.19 | 683,462,573.48 | 686,253,988.60 | 691,816,422.90 | 690,357,061.74 | 732,913,795.72 |
| 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 | 351,353,707.72 | 350,357,107.20 | 354,935,951.27 | 44,624,573.70 | 39,550,099.48 | 1,072,846,673.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,429,729.36 | 2,317,184,569.94 | 2,107,221,690.90 | 2,508,434,326.07 | 2,015,203,747.92 | 2,009,696,552.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,703,160,852.13 | 12,885,748,290.09 | 12,651,166,122.16 | 12,245,869,796.84 | 12,204,458,169.59 | 13,500,670,729.09 |
| 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 | 20,174,030.45 | 20,301,890.98 | 22,788,147.31 | 20,819,287.45 | 19,994,158.55 | 33,402,168.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,155,618.26 | 1,316,473,514.43 | 1,329,074,334.12 | 1,621,024,499.25 | 1,618,604,226.04 | 1,108,224,663.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,053,242.59 | 39,899,816.58 | 37,409,612.62 | 52,152,062.95 | 54,256,504.17 | 50,570,038.17 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,696,039.26 | - | 5,653,029.24 | - | 13,519,177.15 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 25,125,552.76 | - | 14,477,875.95 |
| 预计负债(元) | - | - | - | - | - | - | - | 178,920.00 | 178,920.00 | 178,920.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,794,906.75 | 27,860,147.50 | 20,996,388.25 | 25,559,129.00 | 26,941,869.75 | 30,245,860.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,042.68 | 63,445.50 | 63,445.50 | 15,349,404.28 | 15,745,324.03 | 16,333,484.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,917,879.99 | 1,413,539,775.61 | 1,415,984,957.04 | 1,760,208,855.69 | 1,749,240,179.69 | 1,253,433,010.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,078,732.12 | 14,299,288,065.70 | 14,067,151,079.20 | 14,006,078,652.53 | 13,953,698,349.28 | 14,754,103,740.05 |
| 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 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 | 5,000,717,686.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 | 13,140,914,014.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,154.36 | 1,282,344.36 | 1,282,344.36 | -4,127,367.82 | -4,127,367.82 | -2,956,126.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,280,197.16 | 936,280,197.16 | 936,280,197.16 | 825,129,948.92 | 825,129,948.92 | 825,129,948.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,597,346.79 | 3,550,669,869.67 | 3,446,942,498.26 | 3,414,849,438.90 | 3,342,438,385.22 | 3,367,407,632.69 |
| 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 | 22,623,340,398.39 | 22,629,864,111.27 | 22,526,136,739.86 | 22,377,483,720.08 | 22,305,072,666.40 | 22,331,213,155.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,429,311.64 | 938,305,014.42 | 917,633,279.21 | 886,945,094.74 | 897,753,980.48 | 880,170,518.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,578,769,710.03 | 23,568,169,125.69 | 23,443,770,019.07 | 23,264,428,814.82 | 23,202,826,646.88 | 23,211,383,673.58 |
| 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 | 37,695,848,442.15 | 37,867,457,191.39 | 37,510,921,098.27 | 37,270,507,467.35 | 37,156,524,996.16 | 37,965,487,413.63 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-10 | 2025-10-24 | 2025-08-26 | 2025-04-30 | 2025-04-10 | 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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