| 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 | 10,188,976,834.25 | 13,063,587,140.06 | 10,173,374,845.53 | 10,958,769,472.94 | 12,622,970,703.96 | 13,860,013,839.96 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 15,115,167.14 | 9,970,346.00 | 7,753,295.69 | 11,793,060.00 | 24,665,760.00 |
| 衍生金融资产(元) | 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 | 1,237,653,950.56 | 1,072,368,008.64 | 1,073,268,991.71 | 1,013,906,790.87 | 1,141,106,141.46 | 735,817,901.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,653,950.56 | 1,072,368,008.64 | 1,073,268,991.71 | 1,013,906,790.87 | 1,141,106,141.46 | 735,817,901.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,216,040.72 | 426,941,251.21 | 270,490,517.82 | 863,462,866.16 | 353,662,157.64 | 370,066,841.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,419,669.80 | 70,136,120.38 | 67,140,918.11 | 111,473,898.77 | 96,018,100.61 | 141,448,132.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,622,653,759.79 | 8,234,139,328.88 | 4,451,775,694.21 | 4,911,891,206.25 | 7,085,869,784.74 | 6,675,787,116.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,049,175.08 | 817,171,080.66 | 414,834,850.75 | 335,492,908.01 | 350,537,660.43 | 455,841,446.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,515,312,625.95 | 24,198,909,723.82 | 16,764,375,008.17 | 18,696,717,733.27 | 21,986,401,725.02 | 22,929,751,848.12 |
| 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 | 445,512,298.40 | 434,685,468.28 | 426,098,791.95 | 414,964,542.21 | 395,646,164.36 | 382,538,360.99 |
| 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 | 1,243,036.39 | 1,220,341.20 | 1,477,625.07 | 1,819,765.35 | 2,053,054.29 | - |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,773.42 | 3,806,621.57 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,242,759,313.33 | 30,060,646,431.09 | 25,120,979,450.74 | 23,888,227,323.11 | 23,836,497,623.73 | 24,386,270,911.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,880,943.30 | 2,520,131,900.24 | 6,546,082,386.57 | 7,220,790,943.45 | 5,555,814,915.63 | 2,856,115,013.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,026,992.12 | 1,931,774,426.72 | 1,816,441,011.95 | 1,755,525,023.53 | 1,773,558,862.24 | 1,791,433,313.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,193,719.62 | 43,082,714.95 | 45,801,957.98 | 47,167,434.82 | 51,125,014.50 | 53,174,299.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,786,046.22 | 312,393,924.91 | 320,451,339.97 | 380,697,710.66 | 351,837,907.46 | 338,425,553.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,691,744.98 | 1,907,403,439.23 | 2,004,523,104.10 | 958,147,799.81 | 1,253,292,217.63 | 1,919,352,348.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,929,854,867.78 | 37,215,145,268.19 | 36,281,855,668.33 | 34,667,340,542.94 | 33,219,825,759.84 | 31,727,309,801.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,445,167,493.73 | 61,414,054,992.01 | 53,046,230,676.50 | 53,364,058,276.21 | 55,206,227,484.86 | 54,657,061,649.18 |
| 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 | 20,270,819,947.73 | 23,563,536,702.05 | 14,547,652,489.53 | 15,006,333,083.06 | 19,315,788,116.50 | 17,765,280,044.22 |
| 其中：交易性金融负债(元) | - | - | - | - | 25,121,395.79 | 4,995,445.77 | 15,343,294.76 | 2,505,800.00 | 4,613,526.85 | 12,240,123.72 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,967,491,165.18 | 6,093,228,877.70 | 5,942,969,561.54 | 5,152,061,558.30 | 5,157,131,854.62 | 4,859,567,414.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,876,000.00 | 2,866,240,000.00 | 2,568,220,000.00 | 2,613,220,000.00 | 2,726,920,000.00 | 2,376,520,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,615,165.18 | 3,226,988,877.70 | 3,374,749,561.54 | 2,538,841,558.30 | 2,430,211,854.62 | 2,483,047,414.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,235,587.66 | 1,299,869,814.42 | 2,087,438,649.96 | 2,206,150,041.50 | 382,450,938.02 | 346,891,975.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,253,711.37 | 209,575,535.56 | 276,761,077.47 | 256,806,959.16 | 232,973,554.97 | 189,683,471.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,209,752.08 | 102,231,917.11 | 159,120,807.75 | 183,917,918.64 | 99,093,530.99 | 71,747,088.49 |
| 应付股利(元) | - | - | - | - | 336,464,111.70 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,618,664.97 | 158,609,419.67 | 155,021,053.74 | 238,348,821.53 | 153,908,126.24 | 119,339,504.76 |
| 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 | 1,212,574,061.03 | 1,346,249,985.18 | 1,679,663,421.20 | 1,519,625,709.15 | 2,261,713,337.21 | 2,690,661,339.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,433,684.23 | 158,192,798.42 | 259,090,348.25 | 258,388,235.22 | 42,178,831.72 | 36,427,522.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,262,222,081.74 | 32,936,490,495.88 | 25,123,060,704.20 | 24,824,138,126.56 | 27,649,851,817.12 | 26,091,838,483.87 |
| 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 | 6,576,262,822.55 | 6,956,400,975.00 | 6,735,823,819.76 | 7,812,562,951.27 | 6,783,750,799.12 | 7,807,753,988.01 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 2,617,614,921.25 | 2,623,950,671.73 | 2,593,042,263.47 | 2,562,389,449.98 | 2,531,990,222.14 | 2,526,863,121.72 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 310,873,219.91 | - | 361,076,531.87 | - | 409,372,690.64 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 412,937,869.70 | - | 312,195,690.83 |
| 预计负债(元) | - | - | - | - | - | 5,114,199.67 | 5,114,199.67 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,264,347.73 | 846,099,885.85 | 849,320,512.19 | 752,744,672.05 | 732,330,043.99 | 750,096,355.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,500,055.09 | 97,334,669.66 | 103,413,612.73 | 92,857,439.51 | 99,070,011.93 | 96,129,063.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,515,366.53 | 10,892,317,652.16 | 10,647,790,939.69 | 11,633,492,382.51 | 10,556,513,767.82 | 11,493,038,219.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,796,737,448.27 | 43,828,808,148.04 | 35,770,851,643.89 | 36,457,630,509.07 | 38,206,365,584.94 | 37,584,876,703.73 |
| 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 | 1,524,654,505.00 | 1,524,764,443.00 | 1,524,764,319.00 | 1,524,764,257.00 | 1,524,764,195.00 | 1,529,470,022.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 269,419,486.41 | 269,419,594.18 | 269,419,809.72 | 269,419,917.49 | 269,420,025.26 | 269,422,396.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,377,536.74 | 5,626,578,216.27 | 5,618,216,783.63 | 5,610,975,322.22 | 5,667,927,941.85 | 5,710,221,327.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,556,539.87 | 419,319,939.87 | 419,319,939.87 | 417,144,430.67 | 234,857,765.56 | 252,985,226.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,032.18 | -132,091.33 | 357,105.01 | -3,109,323.95 | -287,090.37 | -1,260,030.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,978.79 | 11,012,938.35 | 25,702,724.90 | 30,039,909.70 | 24,809,084.99 | 19,601,230.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,662,420.77 | 422,662,420.77 | 422,662,420.77 | 370,134,853.12 | 370,134,853.12 | 370,134,853.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,619,224.37 | 10,121,325,921.48 | 9,814,902,995.81 | 9,512,539,150.74 | 9,371,619,487.70 | 9,426,123,096.69 |
| 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 | 17,619,298,580.03 | 17,556,311,502.85 | 17,256,706,218.97 | 16,897,619,655.65 | 16,993,530,731.99 | 17,070,727,668.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,131,465.43 | 28,935,341.12 | 18,672,813.64 | 8,808,111.49 | 6,331,167.93 | 1,457,277.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,648,430,045.46 | 17,585,246,843.97 | 17,275,379,032.61 | 16,906,427,767.14 | 16,999,861,899.92 | 17,072,184,945.45 |
| 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 | 57,445,167,493.73 | 61,414,054,992.01 | 53,046,230,676.50 | 53,364,058,276.21 | 55,206,227,484.86 | 54,657,061,649.18 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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