| 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 | 18,568,265,466.15 | 18,764,141,529.28 | 19,451,501,604.66 | 16,813,844,607.45 | 19,002,674,776.81 | 17,358,621,930.50 |
| 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 | 285,000,000.00 | 291,278,723.71 | 381,711,806.17 | 1,205,586,158.86 | 418,219,349.75 | 349,407,894.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,268,503.23 | 1,042,310,902.30 | 1,001,393,320.42 | 1,197,434,587.80 | 2,100,966,984.02 | 1,266,299,338.50 |
| 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 | 7,532,977,812.47 | 6,143,829,464.53 | 6,802,217,530.22 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,977,812.47 | 6,143,829,464.53 | 6,802,217,530.22 | 6,082,993,598.87 | 6,769,600,183.82 | 7,099,722,756.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,223,412,598.21 | 5,409,458,427.62 | 2,950,454,862.65 | 2,467,371,857.41 | 2,339,253,970.78 | 1,439,260,458.31 |
| 应收股利(元) | - | - | - | - | - | - | 2,587,982.40 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,982,752.35 | 501,537,144.86 | 272,119,969.15 | 354,218,313.35 | 336,638,174.13 | 210,878,325.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,149,128,443.27 | 18,649,991,531.38 | 17,296,771,331.50 | 16,329,063,861.32 | 14,213,358,248.59 | 12,927,692,279.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,616,807.89 | 4,729,370,033.64 | 4,512,122,865.97 | 3,910,148,283.09 | 3,996,313,012.93 | 4,182,028,871.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,188,278,980.58 | 56,532,852,097.12 | 54,099,187,514.34 | 49,926,139,780.90 | 50,099,661,447.07 | 47,585,758,763.59 |
| 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 | 452,819,682.04 | 425,769,719.50 | 454,704,734.21 | 608,246,646.79 | 507,512,027.90 | 530,078,663.55 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,285,540,798.82 | 12,561,953,547.74 | 12,357,864,730.75 | 11,082,209,823.84 | 10,913,306,452.85 | 11,137,706,491.51 |
| 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 | 388,506,682.81 | 186,400,182.81 | 176,379,882.81 | 176,379,882.81 | 40,897,182.81 | 42,647,182.81 |
| 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 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 | 6,573,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,506,643,604.05 | 50,258,943,592.47 | 51,098,211,511.40 | 46,103,848,843.54 | 47,472,208,626.88 | 48,759,409,890.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,900,388.96 | 11,408,853,447.46 | 9,902,246,502.50 | 13,777,177,120.72 | 12,021,539,455.31 | 11,703,984,198.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,333,270.28 | 49,903,600.42 | 58,138,602.83 | 57,921,401.42 | 65,713,125.13 | 76,872,328.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,750,908,111.16 | 4,865,593,596.19 | 4,918,247,132.08 | 4,848,370,901.29 | 4,989,630,763.02 | 3,839,414,845.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,622,946.31 | 597,139,055.00 | 597,655,163.70 | 813,281,865.62 | 813,797,974.31 | 455,835,376.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,856,092.32 | 97,815,372.46 | 58,106,612.25 | 80,113,152.21 | 66,257,602.33 | 71,832,251.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,225,048.17 | 635,555,611.43 | 604,898,289.27 | 841,703,196.03 | 781,332,611.95 | 924,911,255.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,710,046.08 | 3,834,303,649.85 | 2,259,180,048.30 | 3,916,413,070.68 | 3,467,712,158.70 | 4,022,213,595.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,084,640,271.00 | 84,928,804,975.33 | 82,492,206,810.10 | 82,312,239,504.95 | 81,146,481,581.19 | 81,571,479,679.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,272,919,251.58 | 141,461,657,072.45 | 136,591,394,324.44 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 |
| 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 | 22,956,405,830.70 | 22,901,088,785.45 | 20,753,855,937.28 | 20,667,926,532.42 | 20,545,553,146.48 | 19,518,354,274.51 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 22,190,000.00 | 22,190,000.00 | - |
| 衍生金融负债(元) | 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 | 18,795,675,190.04 | 17,147,337,585.55 | 16,251,362,698.20 | 16,784,197,106.42 | 16,684,498,040.00 | 18,068,621,574.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,766,460.43 | 5,664,235,122.57 | 4,209,819,518.55 | 5,997,399,597.56 | 6,366,764,608.37 | 7,534,852,961.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,319,908,729.61 | 11,483,102,462.98 | 12,041,543,179.65 | 10,786,797,508.86 | 10,317,733,431.63 | 10,533,768,613.28 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,559,035.86 | 2,094,576,462.05 | 867,721,977.01 | 1,015,841,615.45 | 494,520,262.07 | 367,662,079.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,427,779.67 | 325,779,276.60 | 701,787,373.59 | 543,174,514.30 | 459,390,668.22 | 340,688,763.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,532,063.47 | 554,438,962.42 | 623,927,519.98 | 539,319,866.39 | 581,153,959.54 | 429,135,790.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,050,271.34 | 2,980,409.31 | 2,984,644.38 | 131,426,677.05 | 452,092,611.48 | 18,789,426.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,391,024.28 | 2,008,631,226.16 | 1,802,469,701.65 | 2,823,421,380.24 | 2,406,352,907.31 | 2,806,391,248.36 |
| 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 | 9,556,239,803.97 | 6,974,695,513.77 | 9,000,168,165.52 | 7,523,173,941.95 | 7,205,802,512.39 | 7,838,119,752.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,926,373.78 | 2,361,228,933.05 | 2,338,401,435.83 | 2,645,541,775.69 | 2,482,790,257.27 | 2,160,069,027.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,804,207,373.11 | 54,370,757,154.36 | 52,342,679,453.44 | 52,696,213,409.91 | 51,334,344,364.76 | 51,547,831,937.37 |
| 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 | 18,519,764,432.00 | 20,116,914,853.88 | 19,502,224,004.04 | 20,041,346,054.66 | 21,578,297,991.52 | 19,618,354,362.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,066,954,525.42 | 6,979,604,468.90 | 6,940,139,194.75 | 6,853,594,868.48 | 6,767,983,966.51 | 6,684,196,574.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,691,752.36 | 57,362,986.30 | 25,510,181.33 | 65,490,240.29 | 37,927,004.79 | 68,452,783.01 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,709,604,155.92 | - | 4,666,378,463.88 | - | 4,344,268,682.45 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,174,119,779.46 | - | 4,397,960,145.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,522,678.42 | 75,167,089.45 | 69,467,625.52 | 79,528,321.29 | 76,623,127.77 | 68,572,901.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,571,758.50 | 710,309,515.47 | 714,907,735.45 | 719,964,414.00 | 674,509,017.72 | 686,735,440.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,307,112.60 | 106,491,406.54 | 75,262,148.88 | 105,421,532.05 | 114,793,296.65 | 331,185,040.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,750,000.00 | 3,591,650,000.00 | 3,594,200,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,826,166,415.22 | 36,281,047,744.39 | 35,588,089,353.85 | 32,039,465,210.23 | 33,594,403,087.41 | 31,855,457,247.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,630,373,788.33 | 90,651,804,898.75 | 87,930,768,807.29 | 84,735,678,620.14 | 84,928,747,452.17 | 83,403,289,185.13 |
| 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 | 1,701,545,103.00 | 1,701,544,731.00 | 1,692,178,088.00 | 1,697,213,008.00 | 1,697,212,919.00 | 1,697,209,875.00 |
| 其他权益工具(元) | - | - | - | - | 1,489,922,163.30 | 1,489,925,104.78 | 1,490,043,939.84 | 1,490,057,470.57 | 1,490,058,254.96 | 1,490,058,647.16 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,154,405.81 | 15,544,980,781.94 | 15,394,817,790.36 | 15,775,957,100.27 | 15,765,099,879.41 | 15,691,158,443.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,031,492.72 | 1,033,630,089.62 | 892,829,631.62 | 1,015,607,026.99 | 996,120,633.72 | 1,006,904,303.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,466,851.27 | 1,710,778,101.26 | 1,461,436,658.05 | 1,072,695,858.13 | 1,277,204,871.85 | 1,202,722,274.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,213,645.45 | 54,611,166.76 | 50,835,475.00 | 55,870,584.84 | 55,645,836.96 | 50,327,757.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,135,820.74 | 440,135,820.74 | 440,135,820.74 | 387,225,558.29 | 387,225,558.29 | 387,225,558.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,503,002.52 | 18,561,098,384.27 | 17,308,989,342.99 | 16,221,200,643.80 | 14,871,562,102.86 | 15,398,606,702.85 |
| 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 | 39,080,909,499.37 | 38,469,444,001.13 | 36,945,607,483.36 | 35,684,613,196.91 | 34,547,888,789.61 | 34,910,404,954.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,635,963.88 | 12,340,408,172.57 | 11,715,018,033.79 | 11,818,087,468.80 | 11,769,506,786.48 | 10,843,544,303.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,642,545,463.25 | 50,809,852,173.70 | 48,660,625,517.15 | 47,502,700,665.71 | 46,317,395,576.09 | 45,753,949,258.29 |
| 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 | 146,272,919,251.58 | 141,461,657,072.45 | 136,591,394,324.44 | 132,238,379,285.85 | 131,246,143,028.26 | 129,157,238,443.42 |
| 公告日期 | 2026-08-19 | 2026-04-17 | 2026-04-08 | 2025-10-18 | 2025-08-18 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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