| 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 | 16,553,206,937.54 | 15,429,573,367.50 | 13,653,152,651.04 | 13,365,897,364.30 | 11,268,068,252.11 | 12,913,076,999.30 |
| 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 | 1,450,149,587.62 | 1,699,440,587.60 | 1,393,546,099.95 | 1,723,863,983.11 | 2,008,152,000.41 | 2,586,948,376.58 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,083,462.86 | 11,234,628.52 | 7,277,343.08 | 177,940.03 | 24,165,496.52 | 375,138.88 |
| 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 | 35,895,384,243.34 | 26,869,825,085.79 | 25,507,027,168.61 | 28,097,283,340.52 | 19,915,690,027.40 | 13,957,184,454.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,531,920.14 | 110,971,135.48 | 97,616,704.17 | 95,244,495.70 | 94,193,755.21 | 62,266,633.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,818,852,323.20 | 26,758,853,950.31 | 25,409,410,464.44 | 28,002,038,844.82 | 19,821,496,272.19 | 13,894,917,820.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,908,187.34 | 147,511,071.56 | 122,441,127.86 | 70,832,592.72 | 100,020,565.98 | 55,419,078.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,203,962.13 | 568,192,838.63 | 775,902,921.91 | 559,500,415.19 | 301,812,552.83 | 275,798,933.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,597,620.14 | 12,077,505,341.06 | 11,476,052,553.99 | 10,951,554,151.59 | 7,459,944,556.28 | 4,990,068,177.85 |
| 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 | 532,426,944.43 | 333,882,750.00 | 672,548,944.44 | 551,710,342.34 | 323,379,305.56 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,243,975.87 | 2,812,709,662.80 | 2,588,915,586.74 | 2,423,815,244.91 | 1,849,845,251.65 | 1,494,690,033.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,282,594,954.26 | 60,000,566,967.09 | 56,221,554,768.08 | 57,791,343,580.30 | 43,338,991,928.93 | 36,327,982,536.85 |
| 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 | 1,723,334,016.80 | 1,712,697,084.46 | 1,648,298,465.50 | 1,645,998,645.54 | 1,189,417,250.28 | 1,195,648,539.33 |
| 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 | 2,500,682,599.55 | 2,462,532,555.10 | 2,462,646,098.21 | 2,457,683,637.07 | 2,490,140,176.11 | 2,483,094,659.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,303,777.61 | 8,956,443,630.15 | 7,800,333,692.04 | 6,992,278,266.17 | 6,583,133,409.09 | 6,531,333,939.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,905,806.44 | 813,190,934.83 | 1,759,719,109.24 | 1,563,241,946.36 | 1,339,458,509.54 | 1,126,109,996.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,072,076.29 | 548,219,648.85 | 576,745,218.12 | 312,908,739.79 | 329,380,568.28 | 335,626,112.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,311,480.67 | 1,801,708,193.89 | 1,791,189,444.35 | 1,246,700,002.17 | 1,226,566,557.72 | 1,208,490,527.88 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | - | 15,819,841.24 | 12,734,081.80 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,055,768.75 | 1,372,466,041.42 | 1,331,868,440.97 | 142,181,810.17 | 47,642,463.80 | 67,001,838.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,444,562.23 | 97,840,549.88 | 93,988,963.04 | 97,987,298.72 | 90,134,083.55 | 89,406,991.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,732,129.17 | 583,999,604.44 | 522,060,701.34 | 475,498,003.30 | 448,913,558.55 | 424,942,689.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,920,931,905.00 | 3,225,910,358.24 | 2,075,682,746.59 | 2,178,763,875.53 | 1,913,368,179.63 | 2,036,253,871.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,703,774,122.51 | 21,590,828,442.50 | 20,075,266,961.20 | 17,113,242,224.82 | 15,658,154,756.55 | 15,497,909,167.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,986,369,076.77 | 81,591,395,409.59 | 76,296,821,729.28 | 74,904,585,805.12 | 58,997,146,685.48 | 51,825,891,704.26 |
| 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 | 14,230,384,785.14 | 11,147,186,810.06 | 7,982,304,058.72 | 7,586,844,420.42 | 4,983,590,999.38 | 3,752,898,087.81 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,221,826.94 | 255,932,787.21 | 231,245,960.02 | 161,181,311.57 | 166,026,373.93 | 94,377,878.22 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,683.02 | 591,571.48 | 500,234.65 | 3,946,735.02 | 10,915,286.08 | 43,267,235.17 |
| 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 | 46,932,220,311.47 | 36,909,264,283.44 | 37,280,614,356.13 | 38,797,808,795.96 | 27,317,303,701.57 | 21,571,002,599.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,319,923,480.28 | 8,374,015,656.98 | 8,045,970,778.32 | 6,397,335,733.68 | 5,687,181,244.77 | 6,608,104,221.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,612,296,831.19 | 28,535,248,626.46 | 29,234,643,577.81 | 32,400,473,062.28 | 21,630,122,456.80 | 14,962,898,378.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,541,433.42 | 539,053,708.21 | 492,517,817.04 | 659,096,205.45 | 348,605,500.67 | 128,462,401.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,960,274.17 | 1,478,880,931.63 | 1,274,637,408.26 | 1,080,022,703.56 | 1,212,222,858.94 | 1,330,789,292.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,448,323.70 | 665,380,337.47 | 618,124,261.01 | 293,074,486.83 | 266,885,442.56 | 229,740,659.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,313,338.19 | 567,255,838.20 | 448,225,498.28 | 303,772,597.82 | 227,183,375.32 | 164,896,449.45 |
| 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 | 389,289,435.15 | 292,562,814.51 | 1,331,051,830.96 | 1,464,647,728.95 | 778,450,409.99 | 1,376,880,199.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,019,977.62 | 34,917,249.91 | 9,711,375.24 | 74,998,354.52 | 48,176,920.66 | 7,005,581.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,148,114,388.82 | 51,891,026,332.12 | 49,668,932,800.31 | 50,425,393,340.10 | 35,359,360,869.10 | 28,699,320,384.97 |
| 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 | 4,424,113,563.29 | 4,669,884,000.00 | 2,472,962,800.00 | 1,995,000,000.00 | 1,660,072,182.87 | 954,340,650.06 |
| 应付债券(元) | 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 | 419,035,351.17 | 428,299,269.65 | 461,509,984.16 | 206,300,944.12 | 239,088,947.47 | 241,805,787.90 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,517,950.00 | 33,573,600.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,653,791.93 | 261,934,727.94 | 249,559,687.23 | 243,161,163.19 | 255,604,901.02 | 243,095,553.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,244,467.78 | 518,871,616.80 | 519,796,977.71 | 332,983,871.68 | 392,379,911.76 | 358,495,271.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,565,124.17 | 5,912,563,214.39 | 3,703,829,449.10 | 2,777,445,978.99 | 2,547,145,943.12 | 1,797,737,263.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,893,679,512.99 | 57,803,589,546.51 | 53,372,762,249.41 | 53,202,839,319.09 | 37,906,506,812.22 | 30,497,057,648.10 |
| 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 | 1,015,754,580.00 | 1,015,890,620.00 | 1,015,890,620.00 | 1,015,890,620.00 | 1,015,479,137.00 | 725,801,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,471,596.99 | 10,544,768,306.03 | 10,576,752,335.46 | 10,561,458,282.49 | 10,529,379,897.85 | 10,783,382,135.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,612,433.53 | 326,748,083.61 | 382,061,692.68 | 382,061,692.68 | 210,636,571.81 | 86,318,688.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,241,177.02 | 45,256,409.41 | 57,259,686.37 | 22,655,133.41 | 51,369,333.24 | -24,492,918.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,797,482.81 | 320,797,482.81 | 320,797,482.81 | 276,933,833.07 | 276,933,833.07 | 276,933,833.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,947,324.52 | 11,796,610,666.76 | 10,954,619,479.99 | 10,122,179,368.86 | 9,419,757,386.77 | 9,648,974,286.34 |
| 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 | 23,592,599,727.81 | 23,396,575,401.40 | 22,543,257,911.95 | 21,617,055,545.15 | 21,082,283,016.12 | 21,324,280,453.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,089,835.97 | 391,230,461.68 | 380,801,567.92 | 84,690,940.88 | 8,356,857.14 | 4,553,602.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,092,689,563.78 | 23,787,805,863.08 | 22,924,059,479.87 | 21,701,746,486.03 | 21,090,639,873.26 | 21,328,834,056.16 |
| 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 | 94,986,369,076.77 | 81,591,395,409.59 | 76,296,821,729.28 | 74,904,585,805.12 | 58,997,146,685.48 | 51,825,891,704.26 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-24 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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