| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 42,922,448,866.36 | 42,698,683,658.53 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 600,868,870.44 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,552,700.78 | 834,762.49 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,161,542,608.00 | 1,845,888,030.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,161,542,608.00 | 1,845,888,030.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 115,907,484.50 | 109,977,944.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 101,710,592.45 | 144,174,207.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 26,086,418,478.33 | 18,549,529,584.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,977,068,488.68 | 4,665,021,279.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 75,972,518,089.54 | 68,014,109,467.23 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 284,937,585.58 | 299,855,528.29 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 276,077,695.95 | 276,077,695.95 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,330,526,065.17 | 1,079,231,374.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 171,593,342,320.69 | 153,132,015,998.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 32,296,550,123.71 | 41,208,688,675.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 162,598,540.26 | 120,544,761.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,898,907,968.33 | 5,153,411,865.98 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 874,809,708.61 | 873,132,421.51 |
| 递延所得税资产(元) | 会员可见 | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,212,202,100.62 | 1,441,763,237.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 213,929,952,108.92 | 203,584,721,559.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,902,470,198.46 | 271,598,831,026.52 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,197,230,715.59 | 1,796,482,216.39 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 325,399,764.37 | 4,487,629.16 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,531,256,329.61 | 6,274,943,439.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 747,603,447.92 | 1,616,667,821.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,783,652,881.69 | 4,658,275,618.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 370,589,684.46 | 141,228,750.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,140,010,699.35 | 1,087,502,933.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 102,449,193.54 | 97,844,653.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 14,530,238,593.81 | 16,489,607,089.47 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,536,593,448.00 | 31,298,700,879.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,733,768,428.73 | 57,190,797,590.22 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 120,791,798,649.30 | 95,993,810,675.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,689,279.51 | 70,458,030.61 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,920,119,352.02 | 3,598,022,008.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,311,457,669.69 | 8,963,222,650.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,385,153,028.02 | 110,151,155,963.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,118,921,456.75 | 167,341,953,553.94 |
| 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 | - | 60,192,797,469.00 | 57,770,942,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 27,211,435,992.51 | 22,165,863,111.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,321,717.36 | 4,857,254.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | -40,857,338,658.68 | -38,522,001,027.93 |
| 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 | 46,552,216,520.19 | 41,419,661,577.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 76,231,332,221.52 | 62,837,215,894.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 122,783,548,741.71 | 104,256,877,472.58 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 289,902,470,198.46 | 271,598,831,026.52 |
| 公告日期 | 2026-08-29 | 2026-05-17 | 2026-05-17 | 2025-12-30 | 2025-12-30 | 2025-12-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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