| 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 | 9,569,672,689.98 | 14,608,409,293.25 | 7,794,501,866.13 | 9,277,975,831.05 | 9,253,291,307.69 | 11,312,994,526.56 |
| 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 | 2,362,308,040.60 | 1,814,961,151.91 | 2,305,502,760.57 | 1,400,679,209.14 | 2,171,479,235.11 | 2,168,858,711.63 |
| 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 | 17,208,104,969.46 | 16,281,144,011.03 | 14,474,899,590.38 | 14,853,684,595.42 | 14,360,027,379.84 | 14,325,412,555.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,809,219.21 | 33,957,418.31 | 24,639,439.78 | 19,270,952.60 | 30,460,982.89 | 31,107,350.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,183,295,750.25 | 16,247,186,592.72 | 14,450,260,150.60 | 14,834,413,642.82 | 14,329,566,396.95 | 14,294,305,204.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,837,673.29 | 1,259,578,573.32 | 1,322,361,273.43 | 1,665,544,753.42 | 1,237,249,767.89 | 1,355,849,192.74 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,876,935.50 | 5,521,086.93 | 5,521,118.65 | 31,809,112.68 | 1,758,333.18 | 21,103.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,642,117.93 | 788,354,360.58 | 401,646,701.58 | 716,651,653.69 | 825,956,921.88 | 906,797,746.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,954,114.56 | 1,035,963,892.48 | 1,207,070,348.18 | 1,482,897,337.74 | 1,837,336,006.18 | 1,542,238,063.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,754,543.76 | 102,549,852.06 | 115,377,674.65 | 54,440,015.99 | 48,967,622.64 | 80,848,554.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,219,496.80 | 55,326,031.69 | 70,174,113.57 | 88,608,234.92 | 54,687,846.48 | 117,806,758.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,353,089.73 | 1,294,338,543.97 | 985,898,128.05 | 1,568,754,753.64 | 542,123,171.84 | 889,892,136.24 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,862,001.46 | 8,505,113,597.56 | 5,524,546,149.06 | 8,861,637,526.85 | 8,173,050,971.81 | 8,249,995,172.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,951,816,783.90 | 45,775,520,709.64 | 34,233,116,190.90 | 40,025,995,346.99 | 38,530,280,218.83 | 40,978,763,798.91 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,715,590.55 | 1,194,478,574.92 | 1,529,045,715.56 | 1,135,739,331.74 | 985,915,874.34 | 901,023,564.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,194,261.02 | 7,307,028,678.24 | 7,164,519,395.77 | 7,326,700,655.35 | 7,233,732,353.32 | 7,042,018,923.74 |
| 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 | 5,795,755,655.89 | 5,839,723,671.28 | 5,985,733,770.58 | 5,563,751,968.33 | 5,388,853,867.66 | 5,843,129,155.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,787,967.76 | 1,023,274,064.82 | 1,025,564,678.49 | 1,014,729,850.24 | 1,027,073,992.61 | 1,039,419,981.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,498,347,466.30 | 66,660,988,826.67 | 66,370,025,649.66 | 63,198,124,189.34 | 61,609,226,676.41 | 57,972,724,245.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,332,970,875.46 | 11,838,029,011.60 | 12,374,562,730.75 | 13,682,545,137.70 | 15,069,756,470.28 | 16,482,298,466.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,402,988.96 | 1,412,923,707.80 | 1,427,391,489.10 | 1,246,630,676.62 | 1,181,978,394.43 | 1,168,325,175.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,460,958,211.25 | 21,404,018,598.85 | 21,359,309,416.10 | 20,376,260,548.57 | 20,658,388,428.04 | 20,381,410,142.03 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,150,208.37 | 306,801,794.81 | 315,493,519.06 | 327,229,595.52 | 317,943,437.17 | 382,939,508.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,835,505.18 | 3,053,835,505.18 | 3,053,835,505.18 | 3,120,782,612.95 | 3,130,427,120.16 | 3,067,839,995.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,276,010.04 | 184,775,055.28 | 188,132,158.16 | 157,544,059.45 | 165,615,252.22 | 209,495,921.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,512,846.84 | 911,506,154.45 | 895,549,125.69 | 1,002,672,979.66 | 935,435,057.62 | 880,424,189.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,939,842,508.70 | 5,521,970,021.31 | 5,448,587,643.46 | 5,388,005,294.13 | 6,230,655,929.11 | 5,785,889,148.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,772,750,096.32 | 126,659,353,665.21 | 127,137,750,797.56 | 123,540,716,899.60 | 123,935,002,853.37 | 121,156,938,417.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,724,566,880.22 | 172,434,874,374.85 | 161,370,866,988.46 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 |
| 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 | 2,276,915,968.65 | 2,706,005,068.96 | 3,060,296,999.69 | 3,527,683,201.76 | 3,414,291,114.22 | 3,522,067,708.27 |
| 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 | 3,756,652,981.21 | 4,731,656,804.92 | 3,630,156,545.27 | 3,917,669,455.16 | 3,633,014,675.33 | 3,590,835,367.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,643,143.44 | 463,132,977.44 | 312,410,330.74 | 85,128,332.13 | 204,864,937.07 | 330,274,155.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,009,837.77 | 4,268,523,827.48 | 3,317,746,214.53 | 3,832,541,123.03 | 3,428,149,738.26 | 3,260,561,211.32 |
| 预收款项(元) | - | - | - | 会员可见 | 171,206,887.51 | 171,206,887.51 | 171,206,887.51 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,617,467.70 | 970,118,668.64 | 1,016,274,493.82 | 1,294,954,408.52 | 1,021,455,420.43 | 700,885,950.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,529,983,259.11 | 2,070,334,452.66 | 2,153,623,589.71 | 2,387,902,977.35 | 2,466,196,895.54 | 1,854,245,482.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,594,474.31 | 835,662,264.13 | 627,660,112.77 | 750,353,357.17 | 790,313,145.95 | 774,170,534.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,426,801.43 | 9,717,212.96 | 11,601,578.26 | 29,964,077.04 | 128,044,352.81 | 10,678,993.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,103,615,368.59 | 11,062,949,361.96 | 11,702,211,861.21 | 10,756,290,757.28 | 10,320,121,218.47 | 10,355,937,774.73 |
| 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 | 6,572,574,500.48 | 7,444,150,849.73 | 10,661,679,935.39 | 5,940,592,125.11 | 4,512,452,557.32 | 5,745,692,829.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,185,653.96 | 6,517,682,855.63 | 3,390,140,464.82 | 6,737,832,603.78 | 6,398,332,232.21 | 9,284,484,619.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,773,362.95 | 36,519,484,427.10 | 36,424,852,468.45 | 35,343,242,963.17 | 32,684,221,612.28 | 35,838,999,260.37 |
| 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 | 42,424,912,245.01 | 43,828,725,157.18 | 41,981,382,253.60 | 42,481,280,276.74 | 43,470,883,005.51 | 42,846,253,524.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,327,774,667.87 | 15,303,129,025.10 | 12,305,338,978.09 | 15,676,096,439.08 | 16,906,225,777.77 | 13,562,930,950.02 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,716,981.14 | 17,499,716,981.14 | 17,499,716,981.14 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,464,838.33 | 924,203,531.14 | 809,869,613.15 | 747,811,373.75 | 755,912,590.39 | 807,892,193.82 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -104,340,272.23 | - | 8,749,472,300.87 | - | 8,844,876,016.89 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 | 97,032,932.40 |
| 专项应付款(元) | - | - | - | - | - | - | - | 8,943,308,560.77 | - | 9,024,822,291.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,491,244.87 | 188,095,665.87 | 188,523,370.39 | 162,245,716.16 | 183,857,124.30 | 202,272,994.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,985,032.83 | 96,723,829.49 | 105,125,456.76 | 64,871,401.56 | 75,631,964.18 | 84,331,293.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,179,066.45 | 1,780,160,150.66 | 1,813,650,160.37 | 1,788,664,287.23 | 1,740,786,459.96 | 1,792,680,489.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,142,274.48 | 681,963,719.98 | 690,714,603.57 | 608,813,091.62 | 618,932,486.01 | 618,249,133.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,092,280,430.60 | 71,285,927,133.70 | 66,741,109,669.20 | 70,570,124,079.31 | 72,694,138,357.41 | 69,036,465,803.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,997,053,793.55 | 107,805,411,560.80 | 103,165,962,137.65 | 105,913,367,042.48 | 105,378,359,969.69 | 104,875,465,063.75 |
| 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 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 | 4,757,389,916.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,499,716,981.14 | 17,499,716,981.14 | 17,499,716,981.14 | 17,499,622,641.52 | 17,499,622,641.52 | 17,499,622,641.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,766,352.64 | 5,208,848,251.06 | 4,732,129,763.65 | 4,659,105,777.62 | 4,659,105,777.62 | 4,659,105,777.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,322,762,293.74 | 2,395,150,561.56 | 2,422,166,424.64 | 2,094,276,960.60 | 1,958,660,333.63 | 2,251,000,142.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,614,212.55 | 180,564,168.37 | 166,004,571.13 | 124,268,774.93 | 126,797,977.42 | 79,337,873.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 | 3,548,727,281.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396,912,275.97 | 16,561,240,231.80 | 15,289,576,247.02 | 14,943,802,534.43 | 14,767,297,663.87 | 14,784,426,968.18 |
| 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 | 49,963,889,313.34 | 50,151,637,391.23 | 48,415,711,184.88 | 47,627,193,886.40 | 47,317,601,591.36 | 47,579,610,600.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,763,623,773.33 | 14,477,825,422.82 | 9,789,193,665.93 | 10,026,151,317.71 | 9,769,321,511.15 | 9,680,626,552.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,727,513,086.67 | 64,629,462,814.05 | 58,204,904,850.81 | 57,653,345,204.11 | 57,086,923,102.51 | 57,260,237,152.78 |
| 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 | 169,724,566,880.22 | 172,434,874,374.85 | 161,370,866,988.46 | 163,566,712,246.59 | 162,465,283,072.20 | 162,135,702,216.53 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-23 | 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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