| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 3,651,799,117.82 | 4,119,419,854.67 | - | 2,921,102,278.93 |
| 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 | 22,091,674.05 | - | - | - |
| 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 | 8,557,172,930.82 | 7,510,042,719.56 | - | 7,333,124,144.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,929,511.76 | 1,474,783,684.59 | - | 1,431,127,105.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,243,419.06 | 6,035,259,034.97 | - | 5,901,997,038.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,550,906.72 | 113,457,004.11 | - | 90,409,568.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,432,424.40 | 412,465,068.71 | - | 440,570,533.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,783,118.97 | 9,004,879,432.71 | - | 8,471,850,112.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,134,852.46 | 84,103,430.85 | - | 83,941,878.28 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,130,266.94 | 211,614,608.53 | - | 214,338,535.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,224,944.10 | 214,209,231.78 | - | 323,909,643.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,964,662.42 | 21,707,544,831.89 | - | 19,958,522,885.89 |
| 非流动资产： | ||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,817,991,602.49 | 18,013,423,919.61 | - | 17,062,124,517.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,144,987.11 | 2,468,611,204.76 | - | 2,220,886,775.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,539,721.12 | 352,766,956.37 | - | 468,407,741.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,162,192.43 | 1,348,038,939.63 | - | 1,375,264,955.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,515,246.10 | 71,515,246.10 | - | 71,515,246.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,554,835.97 | 57,836,176.35 | - | 60,655,053.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,436,926.32 | 71,485,495.13 | - | 43,666,444.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,577,524.84 | 733,216,525.95 | - | 604,484,701.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,786,923,036.38 | 23,116,894,463.90 | - | 21,907,005,435.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,614,887,698.80 | 44,824,439,295.79 | 43,829,276,100.00 | 41,865,528,321.86 |
| 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 | 6,633,815,820.41 | 6,526,252,800.60 | - | 6,215,037,797.43 |
| 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 | 9,928,904,317.62 | 10,164,346,371.04 | - | 9,418,204,106.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,000,000.00 | 1,270,000,000.00 | - | 1,260,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,904,317.62 | 8,894,346,371.04 | - | 8,158,204,106.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,622,100.19 | 392,065,977.48 | - | 287,390,932.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,895,148.88 | 346,898,548.69 | - | 260,671,965.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,176,187.59 | 175,862,517.35 | - | 129,206,304.23 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 49,796,600.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,882,177.34 | 581,041,856.08 | - | 630,056,751.45 |
| 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 | 2,578,518,018.57 | 1,993,349,195.82 | - | 2,376,978,479.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,418,274,501.41 | 2,351,380,203.33 | - | 2,370,930,219.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,190,088,272.01 | 22,531,197,470.39 | - | 21,738,273,157.02 |
| 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 | 4,033,350,000.00 | 4,026,123,979.48 | - | 3,760,560,390.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,580,823.37 | 182,656,887.34 | - | 269,886,743.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,834,634.89 | 202,912,542.93 | - | 184,914,692.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,300,830.65 | 403,130,703.97 | - | 262,170,103.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,458.41 | 1,078,338.79 | - | 1,004,751.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,959,747.32 | 4,815,902,452.51 | - | 4,478,536,681.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,962,048,019.33 | 27,347,099,922.90 | 26,703,089,400.00 | 26,216,809,838.80 |
| 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 | 787,037,038.00 | 787,037,038.00 | - | 787,037,038.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,237,235.26 | 6,013,483,530.49 | - | 5,990,747,298.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,162,177.49 | 152,971,649.35 | - | -405,471,660.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,518,519.00 | 393,518,519.00 | - | 313,499,932.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,104,561.13 | 10,129,550,027.75 | - | 8,962,113,006.89 |
| 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 | 18,652,059,530.88 | 17,476,560,764.59 | 17,126,186,700.00 | 15,647,925,615.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,148.59 | 778,608.30 | - | 792,867.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,652,839,679.47 | 17,477,339,372.89 | - | 15,648,718,483.06 |
| 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 | 46,614,887,698.80 | 44,824,439,295.79 | - | 41,865,528,321.86 |
| 公告日期 | 2026-04-21 | 2026-04-17 | 2025-10-21 | 2025-08-20 | 2025-05-15 | 2025-02-17 | 2025-02-07 | 2024-12-09 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |