| 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 | 16,005,407,365.36 | 14,562,343,042.27 | 12,216,169,099.91 | 13,017,389,025.06 | 10,449,122,125.88 | 10,469,501,040.87 |
| 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 | 6,505,618,498.00 | 9,409,703,912.87 | 12,599,123,131.76 | 11,901,743,809.60 | 11,751,272,524.29 | 15,908,523,518.82 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,651,974.48 | 91,726.27 | 104,397.78 | - | - | - |
| 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 | 3,862,808,319.83 | 3,588,800,286.63 | 3,376,537,188.74 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,808,319.83 | 3,588,800,286.63 | 3,376,537,188.74 | 2,802,755,827.47 | 2,432,543,219.23 | 2,165,874,694.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,334,615.91 | 188,244,434.37 | 438,940,835.02 | 313,034,209.30 | 305,376,441.91 | 361,297,027.06 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 841,343.25 | 2,675,818.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,704,335.36 | 694,252,483.74 | 1,218,623,024.94 | 787,867,120.69 | 787,144,965.02 | 532,826,158.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,290,235.54 | 8,343,316,852.22 | 8,663,358,678.31 | 11,237,199,051.01 | 11,650,355,345.02 | 11,702,433,001.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,434,725.58 | 306,692,196.82 | 296,264,092.67 | 238,276,980.13 | 416,573,065.48 | 522,894,482.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,376,250,070.06 | 37,093,444,935.19 | 38,809,120,449.13 | 40,298,266,023.26 | 37,793,229,030.08 | 41,666,025,742.60 |
| 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 | 832,262,309.45 | 768,086,674.61 | 773,825,096.61 | 704,319,805.77 | 415,314,161.07 | 432,724,157.75 |
| 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 | 734,351,145.44 | 950,694,100.82 | 908,402,142.29 | 845,996,889.56 | 824,102,620.34 | 941,843,356.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,620,594.44 | 3,105,991,772.11 | 3,129,662,815.32 | 3,108,154,401.84 | 3,190,431,856.41 | 3,067,468,779.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,387,629.18 | 38,107,121.59 | 32,075,967.69 | 6,231,417.22 | 1,572,566.16 | 4,196,014.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,172,135.37 | 157,847,417.64 | 174,642,090.81 | 183,873,688.22 | 223,727,010.79 | 233,357,199.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,820,577.06 | 468,547,952.02 | 476,749,144.47 | 484,125,766.38 | 494,314,388.49 | 510,563,102.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,737,407.46 | 96,327,658.18 | 74,833,960.81 | 42,013,556.61 | 46,149,092.50 | 55,652,427.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,176,422.64 | 642,657,982.43 | 657,134,632.41 | 976,108,037.55 | 835,389,531.42 | 870,128,397.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,859,617.70 | 169,087,123.01 | 25,953,991.14 | 61,315,108.94 | 47,878,537.96 | 163,253,926.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,387,838.74 | 6,397,347,802.41 | 6,253,279,841.55 | 6,412,138,672.09 | 6,078,879,765.14 | 6,279,187,362.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,061,637,908.80 | 43,490,792,737.60 | 45,062,400,290.68 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 |
| 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 | 2,202,286,284.72 | 2,206,743,362.76 | 2,194,156,918.75 | 1,696,875,995.75 | 1,706,323,157.63 | 2,109,131,971.37 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 5,452,075.42 | 4,469,952.48 | 2,820,396.86 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,147,519.16 | - | 449,868.26 | - | - | - |
| 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 | 17,213,720,052.60 | 14,971,834,520.96 | 17,212,936,702.39 | 16,227,673,377.72 | 16,363,339,920.78 | 18,737,545,649.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,031,818.77 | 3,061,242,286.80 | 3,926,794,188.42 | 3,653,042,795.14 | 4,478,004,700.93 | 5,380,482,989.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,688,233.83 | 11,910,592,234.16 | 13,286,142,513.97 | 12,574,630,582.58 | 11,885,335,219.85 | 13,357,062,660.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,223,881.50 | 1,537,028,860.18 | 1,117,433,652.65 | 1,751,275,273.76 | 756,865,320.72 | 988,520,280.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,407,230.91 | 930,683,167.35 | 996,945,141.67 | 1,104,440,664.79 | 870,456,546.23 | 1,009,198,935.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,031,724.94 | 415,617,813.13 | 602,491,390.24 | 778,279,113.26 | 655,159,618.69 | 425,714,586.38 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 21,659,954.98 | 21,844,829.98 | 22,258,950.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,956,929.97 | 57,102,275.18 | 53,907,535.09 | 33,999,684.75 | 40,339,590.77 | 42,006,898.85 |
| 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 | 73,889,507.98 | 324,153,988.58 | 326,193,974.14 | 577,102,987.35 | 580,982,316.11 | 327,503,894.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,188,795.98 | 1,440,557,073.32 | 1,458,607,319.41 | 65,267,548.68 | 59,688,820.42 | 80,755,361.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,388,511,882.74 | 21,905,565,891.44 | 23,985,381,452.60 | 22,240,366,721.48 | 21,037,625,243.83 | 23,723,197,976.08 |
| 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 | 246,159,216.67 | 247,045,389.32 | 247,163,402.83 | 250,136,093.99 | 250,156,485.92 | 248,148,293.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,583,881.31 | 69,697,072.46 | 86,624,628.84 | 97,975,588.73 | 148,896,055.33 | 165,114,665.87 |
| 长期应付职工薪酬(元) | - | - | - | 会员可见 | 74,844,067.29 | 75,464,977.43 | 74,102,785.59 | 71,383,145.21 | 69,339,495.61 | 209,178,198.30 |
| 预计负债(元) | - | - | - | - | - | - | - | 3,336,312,849.73 | 3,274,977,702.33 | 3,322,684,416.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,659,780.20 | 241,046,065.35 | 246,030,582.25 | 219,018,716.32 | 222,154,636.03 | 217,812,577.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,821,706.47 | 69,231,983.95 | 77,561,310.66 | 44,814,517.21 | 32,202,241.65 | 51,899,098.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,068,651.94 | 702,485,488.51 | 731,482,710.17 | 4,019,640,911.19 | 3,997,726,616.87 | 4,214,837,249.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,075,580,534.68 | 22,608,051,379.95 | 24,716,864,162.77 | 26,260,007,632.67 | 25,035,351,860.70 | 27,938,035,225.70 |
| 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 | 1,140,350,575.00 | 1,140,350,575.00 | 1,140,350,575.00 | 1,140,350,575.00 | 1,129,191,280.00 | 806,565,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,708,142.49 | 7,018,800,588.57 | 6,976,033,779.80 | 6,994,671,993.50 | 6,475,201,349.12 | 6,755,507,004.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,470,200.48 | 130,984,775.75 | 124,518,412.80 | 98,426,224.42 | 84,688,553.03 | 105,198,548.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,175,287.50 | 570,175,287.50 | 570,175,287.50 | 444,827,498.73 | 444,827,498.73 | 444,827,498.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,560,734.69 | 11,909,366,685.17 | 11,419,280,147.30 | 11,609,669,398.08 | 10,558,217,828.72 | 11,752,368,414.45 |
| 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 | 19,823,264,940.16 | 20,769,677,911.99 | 20,230,358,202.40 | 20,287,945,689.73 | 18,692,126,509.60 | 19,864,466,666.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,792,433.96 | 113,063,445.66 | 115,177,925.51 | 162,451,372.95 | 144,630,424.92 | 142,711,212.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,986,057,374.12 | 20,882,741,357.65 | 20,345,536,127.91 | 20,450,397,062.68 | 18,836,756,934.52 | 20,007,177,879.13 |
| 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 | 44,061,637,908.80 | 43,490,792,737.60 | 45,062,400,290.68 | 46,710,404,695.35 | 43,872,108,795.22 | 47,945,213,104.83 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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