| 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 | 16,503,787,763.54 | 17,960,422,185.03 | 18,724,974,584.04 | 15,691,969,844.86 | 14,995,843,311.41 | 18,004,908,296.28 |
| 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 | 2,499,021,289.49 | 2,939,304,600.00 | 686,000,000.00 | 2,500,000,000.00 | 350,000,000.00 | 430,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 30,914,150.00 | 23,054,725.00 |
| 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 | 3,794,376,585.73 | 4,671,467,528.04 | 3,241,438,104.32 | 4,230,976,613.71 | 3,577,865,572.93 | 3,131,803,107.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,927,504.61 | 1,995,881,870.46 | 1,817,971,781.23 | 2,140,204,661.04 | 1,373,980,211.55 | 1,267,958,193.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,449,081.12 | 2,675,585,657.58 | 1,423,466,323.09 | 2,090,771,952.67 | 2,203,885,361.38 | 1,863,844,914.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,640,720.01 | 160,984,588.63 | 136,671,830.07 | 410,290,125.25 | 290,587,217.90 | 341,209,177.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,891,616.19 | 36,508,802.21 | 23,015,884.80 | 25,142,515.59 | 24,772,511.03 | 47,785,703.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,765,507.22 | 6,309,728,041.88 | 6,549,162,606.93 | 7,643,110,965.28 | 7,294,994,826.01 | 6,272,439,657.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,407,000.84 | 46,923,556.90 | 42,807,306.93 | 46,594,893.27 | 39,960,852.54 | 41,668,176.45 |
| 持有待售资产(元) | - | - | - | - | 25,314,666.73 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,997,449.37 | 625,316,985.92 | 602,186,327.29 | 817,346,125.12 | 1,014,168,068.02 | 916,903,728.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,064,615,648.51 | 33,071,118,816.99 | 30,350,060,853.17 | 31,764,354,316.68 | 28,424,178,506.74 | 29,670,084,065.52 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 4,841,471.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,501.48 | 17,229,294.61 | 17,221,679.62 | 17,236,123.49 | 17,206,828.79 | 19,173,112.48 |
| 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 | 112,463,354.00 | 101,699,703.00 | 93,491,527.00 | 162,030,343.00 | 162,657,816.00 | 169,255,950.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,411,218,803.37 | 10,076,780,045.81 | 10,181,962,290.94 | 8,865,271,457.62 | 8,178,087,761.94 | 8,275,918,251.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,880,058.85 | 1,631,400,388.44 | 1,505,814,800.41 | 2,392,508,109.39 | 2,869,003,750.17 | 2,798,302,638.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,895.63 | 22,168,445.17 | 24,159,306.27 | 2,752,478.76 | 3,338,857.76 | 7,167,050.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,016,001.64 | 1,042,892,815.07 | 1,045,417,871.82 | 1,050,140,170.35 | 1,053,955,877.21 | 1,060,397,591.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 | 499,118.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,067,340.51 | 9,431,763.69 | 6,443,403.99 | 6,384,599.79 | 5,776,932.98 | 9,977,964.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,901,124.68 | 913,309,934.44 | 868,620,515.20 | 850,137,203.37 | 788,356,401.46 | 819,431,171.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,172,105.94 | 209,540,336.93 | 192,272,575.41 | 333,315,231.55 | 520,609,442.34 | 375,748,758.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,292,304.23 | 14,026,951,845.29 | 13,937,903,088.79 | 13,682,274,835.45 | 13,601,492,786.78 | 13,540,713,078.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,778,907,952.74 | 47,098,070,662.28 | 44,287,963,941.96 | 45,446,629,152.13 | 42,025,671,293.52 | 43,210,797,144.31 |
| 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 | 6,048,727,252.48 | 9,240,672,967.27 | 6,296,881,838.57 | 7,109,725,911.88 | 5,098,476,395.45 | 6,571,871,194.43 |
| 衍生金融负债(元) | - | - | - | - | - | 343,750.00 | - | 22,377,525.00 | - | - |
| 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 | 11,334,991,419.11 | 10,353,488,662.19 | 11,974,416,159.80 | 10,846,024,267.59 | 9,734,840,810.81 | 9,475,957,472.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,736,722.30 | 8,298,331,932.74 | 9,914,497,770.83 | 8,899,693,558.60 | 7,164,159,598.77 | 7,009,525,704.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,254,696.81 | 2,055,156,729.45 | 2,059,918,388.97 | 1,946,330,708.99 | 2,570,681,212.04 | 2,466,431,768.09 |
| 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 | 1,959,661,961.57 | 1,663,054,378.00 | 1,262,302,993.20 | 1,802,082,714.24 | 2,070,370,957.57 | 1,911,858,670.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,959,152.57 | 417,497,403.92 | 463,392,563.67 | 429,017,373.29 | 470,576,494.74 | 367,961,280.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,535,557.98 | 578,503,500.57 | 687,629,355.08 | 565,072,806.99 | 548,472,431.88 | 518,864,377.26 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | 10,749,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,695,949.63 | 3,869,714,585.53 | 3,342,154,494.64 | 3,339,873,423.82 | 3,073,777,954.87 | 3,434,945,169.86 |
| 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 | 248,895,496.29 | 449,570,867.93 | 275,289,960.53 | 236,836,994.44 | 232,684,492.21 | 458,897,482.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,872,419.43 | 534,253,664.70 | 532,435,759.96 | 700,330,780.71 | 732,990,846.33 | 240,604,495.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,054,339,209.06 | 27,107,099,780.11 | 24,845,252,125.45 | 25,051,341,797.96 | 21,962,190,383.86 | 22,980,960,143.76 |
| 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 | 1,653,413,252.60 | 1,989,463,393.16 | 1,924,228,759.55 | 2,878,611,767.42 | 2,745,000,820.83 | 2,732,311,930.89 |
| 应付债券(元) | 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 | 19,674,587.50 | 18,708,044.11 | 18,990,899.62 | 675,186.28 | 1,137,069.28 | 968,661.96 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 29,248,159.31 | - | 28,915,368.67 | - | 15,467,723.07 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,467,723.07 | - | 15,848,557.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,614,322.50 | 533,221,507.43 | 500,549,572.37 | 512,862,454.21 | 605,347,877.90 | 561,709,556.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,446,791.85 | 815,060,636.51 | 723,435,636.78 | 716,995,836.13 | 701,051,676.75 | 736,944,592.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,903.00 | 20,062,755.34 | 20,538,670.93 | 33,886,353.91 | 31,850,206.93 | 34,919,692.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,798,016.76 | 3,405,480,053.68 | 3,216,658,907.92 | 4,158,499,321.02 | 4,099,855,374.76 | 4,082,702,992.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,137,225.82 | 30,512,579,833.79 | 28,061,911,033.37 | 29,209,841,118.98 | 26,062,045,758.62 | 27,063,663,136.01 |
| 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 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 | 972,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,776,065.65 | 5,428,522,519.95 | 5,428,026,549.70 | 5,444,676,022.79 | 5,442,569,251.67 | 5,772,455,345.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,008,678.76 | 55,008,678.76 | 29,885,893.06 | 25,718,724.97 | 1,147,870.29 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,268,807.53 | 983,829.28 | 10,999,322.53 | 69,149,598.04 | 69,682,950.09 | 75,404,662.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,463,110.18 | 45,020,252.93 | 29,763,387.96 | 32,158,987.14 | 32,600,372.03 | 66,864,715.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 | 486,050,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,463,058,685.72 | 9,412,428,498.27 | 8,992,055,729.82 | 8,901,724,419.17 | 8,631,730,091.89 | 8,571,901,509.38 |
| 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 | 16,352,707,990.32 | 16,290,096,421.67 | 15,889,109,096.95 | 15,880,140,302.17 | 15,633,584,795.39 | 15,944,776,231.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,062,736.60 | 295,394,406.82 | 336,943,811.64 | 356,647,730.98 | 330,040,739.51 | 202,357,776.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,660,770,726.92 | 16,585,490,828.49 | 16,226,052,908.59 | 16,236,788,033.15 | 15,963,625,534.90 | 16,147,134,008.30 |
| 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 | 43,778,907,952.74 | 47,098,070,662.28 | 44,287,963,941.96 | 45,446,629,152.13 | 42,025,671,293.52 | 43,210,797,144.31 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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