| 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 | 5,196,823,852.96 | 4,683,494,223.15 | 5,711,531,768.82 | 5,701,430,825.63 | 4,486,553,454.63 | 6,168,868,107.43 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 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 | 5,628,867,360.51 | 5,387,534,509.94 | 4,406,958,395.28 | 4,067,173,862.77 | 4,064,504,887.42 | 4,382,760,717.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,661,848.63 | 654,149,321.58 | 443,816,589.00 | 616,113,754.83 | 682,188,750.66 | 752,735,352.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,205,511.88 | 4,733,385,188.36 | 3,963,141,806.28 | 3,451,060,107.94 | 3,382,316,136.76 | 3,630,025,365.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,298,334.38 | 1,158,952,070.82 | 964,085,487.56 | 1,182,917,134.65 | 1,011,704,083.73 | 1,014,866,012.61 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,482.59 | 2,369,482.59 | 2,369,482.59 | 79,035.66 | 79,035.66 | 79,035.66 |
| 应收股利(元) | 会员可见 | - | - | - | 132,781,105.04 | - | - | - | 155,095,321.76 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,956,215.79 | 164,649,388.72 | 163,071,736.89 | 204,140,671.69 | 153,673,314.68 | 157,175,127.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,520,209.78 | 997,984,815.54 | 1,101,021,202.93 | 1,187,755,975.28 | 1,378,041,227.23 | 1,519,901,370.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,996.35 | 157,375.92 | 6,834,029.51 | 7,457,348.19 | 6,457,812.32 | 7,861,826.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | 64,827,000.00 | 64,827,000.00 | 64,827,000.00 | 64,827,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,079,167.46 | 368,308,737.12 | 549,386,829.68 | 369,372,829.04 | 395,667,466.55 | 427,513,002.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,682,342.21 | 12,989,024,441.51 | 13,108,253,307.31 | 13,355,157,065.10 | 12,313,253,163.56 | 14,482,306,860.79 |
| 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 | - | - | - | - | 64,827,000.00 | 64,827,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,672,283.73 | 337,190,229.86 | 338,502,346.92 | 358,941,467.08 | 360,110,111.97 | 373,859,893.20 |
| 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 | 1,568,233,336.36 | 1,568,233,336.36 | 1,568,233,336.36 | 1,567,468,436.36 | 1,567,468,436.36 | 1,564,425,936.36 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,957,453,869.58 | 18,092,186,976.27 | 18,208,626,512.88 | 17,883,630,853.28 | 17,964,251,498.15 | 16,607,908,428.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,469,896.56 | 5,052,757,129.99 | 5,042,352,209.21 | 4,575,244,419.94 | 4,248,410,997.63 | 5,364,991,527.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,643,891.45 | 105,665,749.04 | 123,393,281.85 | 122,796,388.11 | 107,558,660.11 | 111,447,841.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,038,569.51 | 2,100,678,078.16 | 2,103,512,906.44 | 2,122,237,238.76 | 2,162,387,745.70 | 2,476,507,667.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,782,070.18 | 3,297,782,070.18 | 3,297,782,070.18 | 3,376,598,789.92 | 3,376,598,789.92 | 3,376,598,789.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,485,694.49 | 1,152,509,135.80 | 1,012,821,904.11 | 876,817,501.39 | 867,667,143.85 | 800,173,232.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,927,405.86 | 206,758,684.65 | 204,691,483.89 | 180,141,542.13 | 179,962,046.26 | 199,034,719.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,365,983.18 | 194,914,014.72 | 212,670,621.40 | 247,634,719.74 | 246,893,111.65 | 273,983,448.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,342,073,000.90 | 32,108,675,405.03 | 32,112,586,673.24 | 31,311,511,356.71 | 31,146,135,541.60 | 31,213,758,485.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,802,755,343.11 | 45,097,699,846.54 | 45,220,839,980.55 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 |
| 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 | 5,181,072,233.79 | 4,187,043,836.66 | 5,055,705,413.96 | 3,147,321,864.78 | 3,036,509,952.00 | 3,615,868,556.05 |
| 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 | 5,508,296,590.70 | 4,686,420,543.19 | 4,448,731,551.88 | 4,947,044,332.64 | 4,610,050,578.43 | 4,784,453,806.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,922,727.36 | 194,273,719.92 | 38,681,133.24 | 832,377,740.99 | 173,928,524.72 | 142,267,865.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,316,373,863.34 | 4,492,146,823.27 | 4,410,050,418.64 | 4,114,666,591.65 | 4,436,122,053.71 | 4,642,185,941.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,266,152.47 | 2,817,197,868.99 | 2,409,422,995.61 | 2,430,579,137.52 | 2,324,157,747.68 | 2,778,809,004.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,630,369.64 | 297,760,200.52 | 538,698,212.26 | 449,483,028.99 | 421,348,725.51 | 293,373,651.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,455,762.12 | 349,366,530.49 | 277,247,303.54 | 421,623,360.52 | 304,616,225.09 | 231,430,103.88 |
| 应付利息(元) | 会员可见 | - | - | 会员可见 | 51,495,252.76 | 29,396,925.73 | 10,564,359.46 | 1,999,948.50 | 5,499,925.51 | 3,999,956.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,512,645.27 | 10,538,668.71 | 6,683,448.59 | 1,464,714.77 | 81,475,897.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,452,759.18 | 889,588,035.24 | 1,172,027,090.01 | 851,504,384.67 | 1,222,570,450.51 | 1,047,762,573.48 |
| 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 | 236,520,113.88 | 149,625,872.15 | 180,331,174.87 | 227,455,700.88 | 224,548,984.34 | 170,166,214.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,309,616.77 | 3,007,615,929.22 | 5,708,608,450.52 | 8,208,069,717.36 | 7,691,641,070.79 | 8,942,294,177.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,177,011,496.58 | 16,424,554,410.90 | 19,808,020,000.70 | 20,686,546,190.63 | 19,922,419,557.18 | 21,868,158,044.16 |
| 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 | 2,104,978,591.50 | 2,176,773,126.38 | 2,156,397,046.90 | 2,115,822,266.28 | 2,037,239,735.88 | 2,421,207,360.43 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,329,570.77 | 6,895,657,152.60 | 3,875,152,423.83 | 2,854,819,743.54 | 2,834,166,544.31 | 2,812,674,392.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,382,474.96 | 106,435,793.16 | 104,421,810.66 | 115,893,108.88 | 93,719,469.18 | 84,840,306.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995.60 | 11,995.60 | 6,082,433.71 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,934,840.41 | 468,762,719.28 | 474,321,329.66 | 447,931,012.40 | 452,397,399.80 | 447,047,038.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,772,706.72 | 426,090,171.39 | 431,452,226.63 | 431,061,337.66 | 450,027,827.95 | 456,872,752.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,035,410,179.96 | 10,074,180,958.41 | 7,047,827,271.39 | 5,965,527,468.76 | 5,867,550,977.12 | 6,222,641,850.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,212,421,676.54 | 26,498,735,369.31 | 26,855,847,272.09 | 26,652,073,659.39 | 25,789,970,534.30 | 28,090,799,894.46 |
| 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 | 2,876,740,942.00 | 2,876,740,540.00 | 2,876,740,144.00 | 2,876,738,956.00 | 2,876,735,917.00 | 2,876,734,753.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,022,625.35 | 224,022,849.39 | 224,023,073.43 | 224,023,745.54 | 224,025,463.12 | 224,026,135.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,330,583.31 | 1,955,695,857.75 | 1,955,693,136.84 | 1,950,848,589.08 | 1,938,291,921.32 | 1,936,221,993.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,578,769.64 | 1,139,290,776.91 | 1,140,331,590.13 | 1,138,510,573.49 | 1,137,943,382.76 | 1,137,041,318.31 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,161,708.43 | 18,163,262.41 | 15,424,265.75 | 6,671,503.14 | 1,523,072.63 | 4,082,433.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,117,989.05 | 1,063,117,989.05 | 1,063,117,989.05 | 947,076,053.16 | 947,076,053.16 | 947,076,053.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,470,663.29 | 8,518,113,066.38 | 8,285,072,201.36 | 8,018,688,991.04 | 7,701,149,385.25 | 7,698,976,104.11 |
| 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 | 15,741,423,281.07 | 15,795,144,341.89 | 15,560,402,400.56 | 15,162,558,411.45 | 14,826,745,195.24 | 14,824,158,790.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,910,385.50 | 2,803,820,135.34 | 2,804,590,307.90 | 2,852,036,350.97 | 2,842,672,975.62 | 2,781,106,660.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,590,333,666.57 | 18,598,964,477.23 | 18,364,992,708.46 | 18,014,594,762.42 | 17,669,418,170.86 | 17,605,265,451.53 |
| 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 | 46,802,755,343.11 | 45,097,699,846.54 | 45,220,839,980.55 | 44,666,668,421.81 | 43,459,388,705.16 | 45,696,065,345.99 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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