| 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 | 4,602,655,257.98 | 4,837,877,931.84 | 5,294,894,127.46 | 5,202,335,142.25 | 5,607,129,980.23 | 5,896,681,070.94 |
| 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 | 180,017,888.52 | 299,129,258.31 | 520,018,576.54 | 332,567,773.85 | 230,013,187.05 | 230,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,828.35 | 798,295.74 | 698,070.40 | - | - | - |
| 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 | 3,958,646,872.55 | 4,104,543,504.68 | 3,701,471,406.02 | 4,295,326,059.76 | 5,276,938,920.16 | 5,353,973,288.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,035,308.03 | 1,281,804,115.14 | 1,106,217,189.54 | 1,270,838,399.61 | 1,818,806,328.71 | 1,203,728,150.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,611,564.52 | 2,822,739,389.54 | 2,595,254,216.48 | 3,024,487,660.15 | 3,458,132,591.45 | 4,150,245,137.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,092,934.84 | 238,653,858.52 | 53,328,847.76 | 213,547,258.61 | 214,206,735.06 | 365,432,866.63 |
| 应收股利(元) | 会员可见 | - | - | - | 1,562,500.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,344,401.57 | 108,218,405.81 | 130,072,141.34 | 189,838,724.10 | 190,719,713.66 | 170,195,990.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,829,297.70 | 1,465,451,152.54 | 1,732,831,478.80 | 2,167,736,168.07 | 2,135,251,646.63 | 1,527,542,303.74 |
| 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 | 143,172,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,725,535.43 | 716,092,249.02 | 877,208,803.75 | 493,482,108.57 | 387,347,957.96 | 354,224,553.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,129,936,151.49 | 13,530,844,336.03 | 13,877,046,036.11 | 15,471,974,924.13 | 16,102,415,520.91 | 16,495,931,322.56 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 143,564,000.00 | 143,768,000.00 | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,125,718.91 | 325,596,119.73 | 223,712,827.25 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,111,296.46 | 119,180,385.63 | 112,469,977.19 | 108,131,246.00 | 104,112,246.89 | 103,368,977.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,939,949.27 | 480,339,541.11 | 486,742,160.12 | 493,135,697.60 | 499,529,235.08 | 505,922,772.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,419,366,021.40 | 16,147,053,560.95 | 16,395,460,289.88 | 15,467,573,487.75 | 15,803,940,524.33 | 15,079,701,253.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,800,903.72 | 3,538,175,883.92 | 2,941,458,882.80 | 3,640,248,496.21 | 2,757,293,905.16 | 2,311,240,863.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,387,248.45 | 965,767,228.37 | 964,173,015.24 | 950,637,299.26 | 894,633,297.78 | 844,532,538.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,316,945,045.21 | 6,322,831,446.62 | 6,325,843,840.85 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,951,639.80 | 241,493,113.36 | 243,549,841.55 | 188,050,048.34 | 141,476,508.34 | 107,433,056.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,346,241.38 | 335,836,563.29 | 326,497,420.36 | 300,245,195.83 | 268,454,431.48 | 243,869,495.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,911,535.49 | 939,456,229.77 | 879,075,742.46 | 1,115,783,048.35 | 1,632,641,760.60 | 1,110,278,948.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,066,885,600.09 | 29,559,294,072.75 | 29,042,751,997.70 | 28,640,534,570.71 | 28,587,229,452.42 | 26,888,305,840.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,196,821,751.58 | 43,090,138,408.78 | 42,919,798,033.81 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 |
| 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 | 945,170,905.34 | 958,000,000.00 | 1,016,886,467.84 | 1,263,045,007.52 | 1,317,052,694.24 | 1,657,140,500.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,994.72 | 133,309.13 | 767,714.98 | - | - | 308,364.38 |
| 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 | 5,204,246,443.08 | 4,717,786,307.44 | 4,898,265,865.84 | 5,040,456,496.65 | 5,566,871,250.13 | 5,003,656,254.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,834,417.83 | 789,809,229.73 | 874,305,689.59 | 844,991,904.62 | 777,669,128.87 | 969,949,355.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,412,025.25 | 3,927,977,077.71 | 4,023,960,176.25 | 4,195,464,592.03 | 4,789,202,121.26 | 4,033,706,898.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,962,251.48 | 45,871,491.96 | 33,293,546.48 | 45,984,998.74 | 75,317,801.83 | 54,018,164.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,037,817.80 | 69,139,060.57 | 105,478,367.64 | 85,985,859.22 | 84,897,298.89 | 64,400,951.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,938,746.17 | 186,916,547.38 | 189,088,810.12 | 168,581,766.94 | 175,395,485.51 | 282,476,792.70 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,097,083.55 | 44,879,094.77 | 36,197,048.99 | 35,498,808.50 | 20,724,271.06 | 26,809,936.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,820.00 | 1,299,820.00 | 1,299,820.00 | 1,151,620.00 | 888,591,018.78 | 1,371,320.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,419,560.05 | 160,653,660.45 | 117,585,251.18 | 148,989,471.37 | 141,120,258.51 | 135,226,258.15 |
| 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 | 1,846,045,620.20 | 2,251,064,683.54 | 2,294,095,101.37 | 2,317,471,534.93 | 1,490,631,032.13 | 1,124,284,741.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,129.45 | 1,764,716.57 | 2,569,993.90 | 3,809,596.98 | 7,828,991.84 | 4,929,202.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,734,371.84 | 8,437,508,691.81 | 8,695,527,988.34 | 9,110,975,160.85 | 9,768,430,102.92 | 8,354,622,484.71 |
| 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 | 7,284,064,786.56 | 7,447,810,636.24 | 7,092,181,287.22 | 7,443,248,528.66 | 7,261,195,966.40 | 7,052,303,085.89 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,089,823.70 | 3,955,469,136.42 | 3,916,928,685.43 | 3,877,518,301.25 | 3,838,093,106.45 | 3,797,631,189.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,275,911.87 | 770,928,438.22 | 764,315,904.02 | 717,137,937.70 | 665,006,694.38 | 610,564,855.26 |
| 长期应付款(元) | 会员可见 | - | - | - | 49,078,880.79 | - | 47,989,504.57 | - | 95,976,999.10 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 47,435,788.47 | - | 94,905,940.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,161.91 | 4,388,775.92 | 4,549,602.98 | 5,399,179.16 | 5,325,734.05 | 5,243,505.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,945,085.91 | 212,240,758.20 | 207,242,484.26 | 96,041,710.33 | 50,682,197.81 | 53,579,108.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,738,919.72 | 401,110,244.44 | 406,901,700.96 | 440,062,536.08 | 461,758,152.77 | 464,594,819.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,749,419,570.46 | 12,840,479,172.80 | 12,440,109,169.44 | 12,626,843,981.65 | 12,378,038,850.96 | 12,078,822,504.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,153,942.30 | 21,277,987,864.61 | 21,135,637,157.78 | 21,737,819,142.50 | 22,146,468,953.88 | 20,433,444,989.13 |
| 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 | 585,730,034.75 | 585,730,034.75 | 585,729,891.25 | 585,729,820.25 | 587,831,070.25 | 587,831,070.25 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,721,745.95 | 491,721,745.95 | 491,724,696.36 | 491,726,171.57 | 491,726,171.57 | 491,726,171.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,704,806,791.15 | 10,702,151,713.93 | 10,700,692,654.16 | 10,697,606,385.04 | 10,804,208,452.55 | 10,801,171,851.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,188,427.47 | 308,043,707.47 | 229,499,392.17 | 229,647,592.17 | 325,548,182.40 | 97,302,225.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,170,890.24 | -29,248,293.21 | -26,317,651.97 | -19,546,079.44 | -58,699,890.61 | -15,531,334.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,708,835.18 | 70,526,661.46 | 68,241,880.14 | 66,530,258.12 | 62,589,519.26 | 56,236,848.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 | 293,915,529.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,404,843.91 | 9,920,438,395.18 | 9,814,310,237.19 | 10,406,703,250.77 | 10,609,676,668.83 | 10,758,154,734.99 |
| 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 | 21,858,928,462.61 | 21,727,192,079.97 | 21,698,797,844.34 | 22,293,017,743.52 | 22,465,699,338.83 | 22,876,202,645.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,739,346.67 | 84,958,464.20 | 85,363,031.69 | 81,672,608.82 | 77,476,680.62 | 74,589,528.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,948,667,809.28 | 21,812,150,544.17 | 21,784,160,876.03 | 22,374,690,352.34 | 22,543,176,019.45 | 22,950,792,174.41 |
| 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 | 43,196,821,751.58 | 43,090,138,408.78 | 42,919,798,033.81 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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