| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 | 会员可见 | 3,625,047,519.59 | 3,777,814,604.25 |
| 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 | 1,804,111.27 | 573,457.14 |
| 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 | 1,398,427,906.76 | 1,369,772,374.54 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,605,253.85 | 31,906,441.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,822,652.91 | 1,337,865,932.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,905,215.67 | 243,372,332.81 |
| 应收股利(元) | 会员可见 | - | - | - | 33,156,742.97 | 33,156,742.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,214,994.54 | 381,510,120.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,974,449.67 | 285,642,833.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,898,123.27 | 49,273,188.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,730,105.69 | 6,141,593,074.03 |
| 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 | 8,775,583,776.33 | 8,531,832,472.18 |
| 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 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,310,945,558.15 | 13,433,755,679.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,825,428.19 | 735,999,405.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,509,792.16 | 300,587,257.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,752,994.60 | 935,583,064.14 |
| 开发支出(元) | - | - | - | - | 2,264,412.58 | 3,551,618.31 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 85,551,453.26 | 85,551,453.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,018,039.58 | 81,611,256.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,576,616.56 | 216,432,244.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,593,437.19 | 536,630,291.58 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,947,621,508.59 | 24,861,534,743.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,351,614.28 | 31,003,127,818.01 |
| 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 | 1,054,951,754.07 | 1,046,539,572.23 |
| 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 | 2,627,463,418.29 | 2,601,889,893.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,000,000.00 | 117,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,463,418.29 | 2,484,289,893.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,703,512.87 | 671,083,233.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,625,810.59 | 159,813,323.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,904,125.24 | 183,228,079.91 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,968,357.16 | 91,283,915.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,275,643.72 | 614,591,060.89 |
| 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 | 1,911,871,188.69 | 1,722,513,222.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,499,031.92 | 69,400,408.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,262,842.55 | 7,160,342,709.78 |
| 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 | 2,473,191,422.73 | 2,494,307,422.73 |
| 应付债券(元) | - | - | - | - | 74,655,781.35 | 200,535,328.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,165,276.39 | 154,914,691.10 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,631,739,227.47 | 1,696,018,859.11 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,831,025.50 | 70,217,151.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,411,741.89 | 111,216,864.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,994,475.33 | 4,787,210,317.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,833,257,317.88 | 11,947,553,027.60 |
| 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 | 3,560,622,194.00 | 3,560,622,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,712,232,382.30 | 8,687,884,442.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,028,122.49 | 3,185,661.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,349,201.86 | 11,206,131.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,753,193.53 | 603,753,193.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,595,457.38 | 3,602,663,831.87 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -0.01 |
| 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 | 16,487,580,551.56 | 16,469,315,455.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,513,744.85 | 2,586,259,334.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,094,296.41 | 19,055,574,790.41 |
| 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 | 30,809,351,614.29 | 31,003,127,818.01 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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