| 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 | 6,240,791,573.18 | 7,111,230,887.65 | 7,258,801,099.99 | 8,005,142,601.44 | 6,858,713,439.85 | 4,738,032,921.68 |
| 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 | 77,793.38 | 63,416.78 | 63,097.30 | 47,442.78 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 707,079.04 | 22,166,330.04 | - | 118,394.97 | - | - |
| 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 | 1,465,462,493.26 | 1,451,078,397.31 | 1,730,847,583.12 | 1,742,898,777.55 | 1,480,731,206.00 | 1,760,415,687.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,183,827.74 | 343,584,487.85 | 473,126,834.34 | 584,931,509.27 | 392,856,577.88 | 540,871,614.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,278,665.52 | 1,107,493,909.46 | 1,257,720,748.78 | 1,157,967,268.28 | 1,087,874,628.12 | 1,219,544,073.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,609,190.67 | 615,235,460.11 | 348,395,397.36 | 542,899,292.33 | 533,914,771.70 | 346,384,296.61 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,916,779.85 | 147,678,191.57 | 119,808,779.79 | 252,454,072.09 | 229,788,246.91 | 177,912,508.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,686,515.98 | 3,976,773,280.14 | 3,723,832,407.13 | 4,484,183,554.30 | 4,444,238,789.10 | 4,208,322,246.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,200,296.62 | 296,517,648.48 | 284,142,331.65 | 423,846,142.70 | 348,509,196.21 | 259,020,979.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,078,881,818.43 | 14,008,605,865.84 | 13,609,270,085.97 | 15,957,539,405.48 | 14,127,546,610.28 | 11,834,181,836.51 |
| 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 | 11,354,358,417.64 | 11,551,098,480.40 | 11,345,672,516.48 | 11,439,493,294.31 | 11,470,086,541.18 | 11,836,013,943.60 |
| 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 | 491,934,603.32 | 491,952,238.71 | 491,997,567.06 | 491,061,732.63 | 491,075,049.01 | 491,097,205.22 |
| 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 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,216,911.10 | 1,863,651,246.51 | 1,891,612,892.78 | 1,895,601,629.81 | 1,928,472,898.50 | 1,960,219,553.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,760,011.13 | 17,195,845,381.44 | 17,729,879,015.67 | 18,378,456,059.76 | 18,412,113,571.32 | 17,045,076,631.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,354,739.40 | 823,887,344.78 | 683,909,932.05 | 837,530,877.02 | 1,158,798,061.17 | 2,867,306,775.80 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164.00 | 7,164.00 | 7,164.00 | 7,164.00 | 20,031.34 | 39,336.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,149,856.09 | 170,028,903.17 | 182,386,974.55 | 198,159,166.84 | 171,585,306.94 | 167,201,928.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,874,748.50 | 1,428,052,405.66 | 1,441,860,282.24 | 1,439,227,808.85 | 1,428,227,751.51 | 1,439,690,274.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,527,435.16 | 55,474,670.77 | 55,474,670.77 | 55,214,758.17 | 55,214,758.17 | 55,214,758.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,822,939.29 | 593,130,843.16 | 673,004,656.15 | 633,115,663.66 | 619,463,353.22 | 612,894,201.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,151,650.85 | 81,170,309.87 | 61,304,187.83 | 126,488,779.80 | 108,851,414.30 | 113,279,695.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,168,593.00 | 68,168,593.00 | 115,270,125.25 | 115,270,125.25 | 115,270,125.25 | 119,143,192.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,076,427,069.48 | 34,373,567,581.47 | 34,723,479,984.83 | 35,660,727,060.10 | 36,010,278,861.91 | 36,758,277,496.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,155,308,887.91 | 48,382,173,447.31 | 48,332,750,070.80 | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 |
| 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 | 4,223,861,792.32 | 4,105,960,647.87 | 4,159,587,517.09 | 6,976,457,242.02 | 5,175,757,506.01 | 2,096,877,692.13 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 172,675,752.22 | 226,877,522.13 | 241,426,289.56 | 218,492,141.60 | 205,886,808.86 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 10,341,464,599.09 | 11,165,816,800.11 | 11,440,661,720.60 | 9,738,156,646.49 | 10,584,679,819.41 | 11,127,940,376.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,484,272.98 | 3,436,281,685.19 | 2,989,235,005.17 | 1,705,185,846.10 | 2,610,524,472.74 | 3,160,160,842.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,980,326.11 | 7,729,535,114.92 | 8,451,426,715.43 | 8,032,970,800.39 | 7,974,155,346.67 | 7,967,779,534.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,157,888.00 | 1,109,164,810.86 | 571,643,053.65 | 1,413,307,121.71 | 1,227,233,955.39 | 1,278,477,074.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,170,826.36 | 140,598,369.51 | 265,724,793.35 | 109,173,167.47 | 113,061,336.21 | 223,213,287.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,903,550.30 | 294,441,240.10 | 277,333,976.84 | 342,607,242.88 | 330,284,727.06 | 308,278,868.95 |
| 应付股利(元) | - | - | - | - | 30,938,442.22 | - | - | - | 658,560,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,667,872.19 | 758,626,146.60 | 822,282,346.44 | 1,572,738,330.08 | 1,706,446,645.92 | 878,953,238.81 |
| 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 | 1,152,312,169.70 | 1,191,219,039.98 | 839,286,542.50 | 1,172,226,330.47 | 876,514,883.87 | 852,492,654.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,613,379.77 | 573,489,249.30 | 660,321,858.55 | 661,425,768.31 | 487,722,095.44 | 391,943,909.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,562,090,519.95 | 19,511,992,056.55 | 19,263,719,331.15 | 22,227,518,138.99 | 21,378,753,110.91 | 17,364,063,911.71 |
| 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 | 1,219,066,666.66 | 1,253,066,666.66 | 1,443,066,666.66 | 1,534,866,666.66 | 1,724,866,666.66 | 1,790,866,666.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,362,122.48 | 91,042,655.52 | 104,790,564.73 | 116,656,109.09 | 93,468,431.33 | 86,962,418.85 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,881,747,701.42 | - | 1,346,217,162.98 | - | 1,524,710,624.00 | - |
| 专项应付款(元) | - | - | - | - | 202,128,000.00 | - | 202,128,000.00 | 1,365,210,624.00 | - | 1,939,210,624.00 |
| 预计负债(元) | - | - | - | - | - | - | - | 237,867,824.83 | 153,158,195.26 | 99,890,462.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,480,128.89 | 307,460,606.33 | 312,146,004.51 | 313,165,494.64 | 300,024,260.02 | 310,920,709.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,286,256.77 | 101,712,583.47 | 115,558,398.78 | 119,615,384.82 | 125,861,790.68 | 127,449,759.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,869.73 | 20,812,612.34 | 21,561,656.53 | 22,323,399.13 | 23,072,443.32 | 23,834,185.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,121,745.95 | 2,779,440,287.30 | 3,545,468,454.19 | 3,709,705,503.17 | 3,945,162,411.27 | 4,379,134,826.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,442,212,265.90 | 22,291,432,343.85 | 22,809,187,785.34 | 25,937,223,642.16 | 25,323,915,522.18 | 21,743,198,738.30 |
| 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 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,746,172.17 | 2,379,309,356.30 | 2,367,728,249.25 | 2,422,714,658.81 | 2,390,145,851.66 | 2,357,162,375.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,487,938.55 | 24,396,732.89 | 7,213,556.91 | 7,932,579.29 | 7,326,278.62 | 7,363,928.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,085,721.08 | 219,108,055.51 | 201,221,299.62 | 216,986,137.73 | 214,522,557.54 | 192,384,650.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,598,401.95 | 2,493,598,401.95 | 2,493,598,401.95 | 2,238,442,127.67 | 2,238,442,127.67 | 2,238,442,127.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,386,241,586.68 | 13,535,850,249.43 | 13,076,837,805.83 | 13,206,148,993.44 | 12,492,013,716.27 | 14,070,662,304.93 |
| 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 | 20,294,936,074.43 | 21,451,039,050.08 | 20,945,375,567.56 | 20,891,000,750.94 | 20,141,226,785.76 | 21,664,791,641.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,418,160,547.58 | 4,639,702,053.38 | 4,578,186,717.90 | 4,790,042,072.48 | 4,672,683,164.25 | 5,184,468,953.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,713,096,622.01 | 26,090,741,103.46 | 25,523,562,285.46 | 25,681,042,823.42 | 24,813,909,950.01 | 26,849,260,594.62 |
| 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 | 47,155,308,887.91 | 48,382,173,447.31 | 48,332,750,070.80 | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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