| 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 | 10,259,926,100.00 | 10,860,873,482.00 | 10,223,808,981.00 | 9,611,583,289.00 | 9,489,111,961.00 | 10,555,641,112.00 |
| 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 | 14,455.00 | 15,102.00 | 18,338.00 | 13,915.00 | 11,003.00 | 14,778.00 |
| 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 | 147,337,626.00 | 165,381,447.00 | 125,591,132.00 | 112,975,042.00 | 166,983,211.00 | 169,748,861.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,337,626.00 | 165,381,447.00 | 125,591,132.00 | 112,975,042.00 | 166,983,211.00 | 169,748,861.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,163,061.00 | 632,977,024.00 | 399,305,232.00 | 617,362,736.00 | 476,042,676.00 | 437,609,138.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,481,939.00 | 435,273,923.00 | 372,501,090.00 | 429,930,361.00 | 338,464,928.00 | 302,643,785.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,229,111.00 | 362,548,485.00 | 355,059,684.00 | 264,599,997.00 | 242,845,553.00 | 223,052,529.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 111,865,369.00 | 219,386,255.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,342,123.00 | 336,276,956.00 | 536,507,353.00 | 107,553,924.00 | 102,153,483.00 | 124,778,943.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,494,415.00 | 12,793,346,419.00 | 12,012,791,810.00 | 11,144,019,264.00 | 10,927,478,184.00 | 12,032,875,401.00 |
| 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 | 6,074,283.00 | 5,857,787.00 | 5,578,835.00 | 5,400,290.00 | 5,265,816.00 | 5,104,489.00 |
| 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 | 863,765,191.00 | 832,848,247.00 | 946,678,812.00 | 953,535,159.00 | 862,189,644.00 | 820,030,176.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,914,966,822.00 | 25,706,051,897.00 | 24,921,990,158.00 | 23,886,705,380.00 | 21,818,903,213.00 | 20,519,555,192.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,666,906.00 | 2,267,780,485.00 | 2,212,667,963.00 | 2,985,229,302.00 | 4,280,883,338.00 | 5,219,389,623.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,538,654.00 | 1,783,618,875.00 | 1,741,765,147.00 | 1,848,460,237.00 | 2,333,461,698.00 | 2,559,121,652.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,132,378.00 | 730,775,908.00 | 733,331,522.00 | 736,791,120.00 | 741,283,796.00 | 748,556,519.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,767,345.00 | 499,019,264.00 | 498,449,878.00 | 502,153,735.00 | 505,163,934.00 | 510,726,754.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,659,698.00 | 629,720,752.00 | 599,587,727.00 | 612,922,018.00 | 752,825,619.00 | 784,314,872.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,753,280.00 | 184,919,447.00 | 162,169,928.00 | 190,286,585.00 | 78,877,720.00 | 71,802,481.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,136,324,557.00 | 32,640,592,662.00 | 31,822,219,970.00 | 31,721,483,826.00 | 31,378,854,778.00 | 31,238,601,758.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,234,818,972.00 | 45,433,939,081.00 | 43,835,011,780.00 | 42,865,503,090.00 | 42,306,332,962.00 | 43,271,477,159.00 |
| 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 | 638,130,800.00 | 840,976,283.00 | 628,931,661.00 | 376,803,791.00 | 200,323,073.00 | 2,712,575,977.00 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 229,619.00 | 343,671.00 | 456,471.00 | 554,068.00 | 667,639.00 | 15,284,269.00 |
| 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 | 1,690,255,390.00 | 1,496,718,752.00 | 1,443,149,845.00 | 1,718,117,363.00 | 1,287,864,978.00 | 941,728,389.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,890,514.00 | 368,690,514.00 | 359,641,034.00 | 699,242,792.00 | 339,601,758.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,364,876.00 | 1,128,028,238.00 | 1,083,508,811.00 | 1,018,874,571.00 | 948,263,220.00 | 941,728,389.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,616,694.00 | 1,020,548,668.00 | 1,668,896,237.00 | 1,185,384,389.00 | 1,292,985,682.00 | 935,149,902.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,416,870.00 | 247,941,876.00 | 520,795,672.00 | 413,587,293.00 | 315,267,163.00 | 244,047,628.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,999,018.00 | 466,763,828.00 | 486,381,209.00 | 645,083,856.00 | 414,269,708.00 | 370,880,799.00 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 798,096,171.00 | - | - | - | 683,647,388.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,502,883.00 | 247,488,369.00 | 234,853,249.00 | 256,574,002.00 | 251,485,044.00 | 265,295,859.00 |
| 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 | 4,644,535,286.00 | 4,745,253,231.00 | 3,971,815,694.00 | 3,983,130,964.00 | 3,732,908,755.00 | 4,379,732,637.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,771,943.00 | 56,705,051.00 | 93,463,868.00 | 64,061,822.00 | 71,022,248.00 | 53,317,634.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,491,554,674.00 | 9,122,739,729.00 | 9,048,743,906.00 | 8,643,297,548.00 | 8,250,441,678.00 | 9,918,013,094.00 |
| 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 | 13,833,546,056.00 | 15,025,021,205.00 | 13,811,699,069.00 | 13,100,531,846.00 | 13,647,777,594.00 | 12,815,781,346.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,580,530.00 | 1,244,285,653.00 | 1,224,890,429.00 | 1,282,168,877.00 | 1,696,974,616.00 | 1,921,994,815.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,698,538,786.00 | - | 1,568,938,895.00 | - | 1,644,941,240.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,407,125,899.00 | - | 1,444,231,112.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,229,293.00 | 224,320,375.00 | 228,606,624.00 | 182,085,890.00 | 202,009,151.00 | 218,633,611.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,912,303.00 | 14,142,785.00 | 16,324,113.00 | 22,781,384.00 | 26,655,869.00 | 30,107,517.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,309,256.00 | 586,279,034.00 | 554,913,472.00 | 511,747,607.00 | 422,755,656.00 | 380,834,784.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,215,116,224.00 | 18,523,571,732.00 | 17,405,372,602.00 | 16,506,441,503.00 | 17,641,114,126.00 | 16,811,583,185.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,706,670,898.00 | 27,646,311,461.00 | 26,454,116,508.00 | 25,149,739,051.00 | 25,891,555,804.00 | 26,729,596,279.00 |
| 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 | 978,333,423.00 | 978,333,423.00 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 | 978,548,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,428,956.00 | 7,782,360,520.00 | 7,793,442,934.00 | 7,791,866,403.00 | 7,792,407,124.00 | 7,792,407,124.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,440,578.00 | 284,305,286.00 | 110,572,588.00 | 110,572,588.00 | 100,039,386.00 | 74,299,958.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,403,378.00 | -35,591,085.00 | 49,781,838.00 | 54,924,099.00 | -13,585,038.00 | -45,204,638.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,274,403.00 | 489,274,403.00 | 489,274,403.00 | 489,274,403.00 | 489,274,403.00 | 489,274,403.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,955,248.00 | 8,857,555,645.00 | 8,180,419,880.00 | 8,511,722,917.00 | 7,268,171,250.00 | 7,401,155,144.00 |
| 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 | 17,528,148,074.00 | 17,787,627,620.00 | 17,380,895,272.00 | 17,715,764,039.00 | 16,414,777,158.00 | 16,541,880,880.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,528,148,074.00 | 17,787,627,620.00 | 17,380,895,272.00 | 17,715,764,039.00 | 16,414,777,158.00 | 16,541,880,880.00 |
| 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 | 46,234,818,972.00 | 45,433,939,081.00 | 43,835,011,780.00 | 42,865,503,090.00 | 42,306,332,962.00 | 43,271,477,159.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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