| 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 | 6,797,307,998.31 | 5,541,787,552.16 | 7,408,539,662.57 | 5,433,855,376.34 | 6,006,725,421.46 | 5,723,400,476.86 |
| 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 | 24,132,414,760.74 | 24,150,900,943.87 | 20,034,226,281.60 | 24,648,036,523.56 | 23,063,351,352.20 | 23,864,185,536.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,257,647.22 | 562,498,539.96 | 657,474,352.88 | 514,899,119.97 | 604,216,664.64 | 874,027,196.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,747,157,113.52 | 23,588,402,403.91 | 19,376,751,928.72 | 24,133,137,403.59 | 22,459,134,687.56 | 22,990,158,340.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,838,163.22 | 546,470,998.42 | 692,054,330.53 | 602,425,685.58 | 505,217,479.33 | 589,913,579.61 |
| 应收股利(元) | - | - | - | - | 33,428,440.40 | - | - | - | 70,380,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,671,757.79 | 732,383,766.18 | 728,538,204.81 | 695,428,429.31 | 732,588,004.99 | 865,651,274.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,362,078.21 | 8,021,262,862.14 | 7,406,159,009.11 | 8,392,326,989.42 | 8,381,354,048.18 | 8,244,603,577.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,319.80 | 11,746,213.81 | 11,700,775.00 | 10,489,589.99 | 10,939,913.89 | 9,377,170.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,868,328.50 | 195,843,326.31 | 223,421,157.40 | 172,901,535.56 | 183,461,762.73 | 170,632,208.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,862,745,995.81 | 40,139,860,703.30 | 37,576,395,698.77 | 40,678,316,958.96 | 39,892,558,310.53 | 40,058,309,136.13 |
| 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 | 3,050,067,793.84 | 3,045,046,646.19 | 2,944,833,760.49 | 2,887,664,411.94 | 2,887,145,563.65 | 2,857,321,707.07 |
| 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 | 9,760,710.70 | 9,760,710.70 | 9,760,710.70 | 30,572,231.94 | 30,572,231.94 | 30,572,231.94 |
| 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 | 121,035,235.31 | 121,035,235.31 | 124,947,559.37 | 148,771,978.22 | 153,325,774.80 | 153,325,774.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,169,306.26 | 84,489,471.12 | 85,312,141.20 | 103,618,924.22 | 106,460,106.91 | 107,440,734.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,707,261.14 | 831,805,894.89 | 870,188,812.96 | 818,451,537.93 | 842,826,329.94 | 852,544,125.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,783.80 | 16,655,045.85 | 12,603,532.06 | 20,688,644.40 | 19,042,033.04 | 21,551,738.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,125,323.89 | 2,485,928,378.71 | 2,596,641,259.61 | 2,920,749,461.67 | 3,079,793,948.52 | 3,039,298,114.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,333,701.74 | 468,047,042.24 | 479,543,526.64 | 580,970,378.12 | 593,981,065.59 | 605,384,443.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,837,313.13 | 1,858,837,313.13 | 1,858,837,313.13 | 2,746,684,499.01 | 2,746,684,499.01 | 2,746,684,499.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,042,082.53 | 430,017,824.67 | 467,671,417.83 | 502,269,132.39 | 517,858,220.21 | 514,206,486.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,267,336.72 | 256,650,665.51 | 249,406,096.24 | 246,404,712.21 | 236,043,663.01 | 222,093,889.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,202,942.09 | 274,907,237.47 | 279,718,586.22 | 295,692,701.30 | 298,949,640.68 | 316,264,383.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,563,389,791.15 | 9,883,181,465.79 | 9,979,464,716.45 | 11,302,538,613.35 | 11,512,683,077.30 | 11,466,688,128.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,426,135,786.96 | 50,023,042,169.09 | 47,555,860,415.22 | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 |
| 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 | 4,338,721,950.75 | 3,731,435,370.86 | 3,016,902,971.97 | 4,303,925,104.15 | 4,441,325,969.54 | 3,805,255,601.13 |
| 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 | 19,830,794,511.86 | 19,606,756,970.69 | 18,100,039,983.16 | 20,601,704,793.92 | 19,412,286,821.26 | 20,050,082,490.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,130,202.43 | 7,311,828,050.35 | 8,541,070,445.89 | 8,178,241,191.07 | 7,519,427,613.69 | 7,758,998,399.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,664,309.43 | 12,294,928,920.34 | 9,558,969,537.27 | 12,423,463,602.85 | 11,892,859,207.57 | 12,291,084,090.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,786.69 | 17,575,589.13 | 18,715,506.88 | 19,744,632.97 | 19,592,697.70 | 17,228,796.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,500,975.73 | 297,273,435.42 | 331,028,879.96 | 293,731,693.25 | 413,999,133.40 | 363,590,308.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,688,826.49 | 201,131,570.04 | 329,246,931.91 | 290,340,484.76 | 248,061,150.34 | 241,461,519.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,332,911.99 | 302,565,038.67 | 299,974,862.09 | 296,814,770.25 | 298,889,996.88 | 317,364,987.57 |
| 应付利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,876,382.12 | 39,301,874.86 | - | 33,666,181.30 | 46,594,629.10 | 33,520,842.33 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,538,824.46 | 10,538,824.46 | 10,538,824.46 | 10,538,824.46 | 10,763,824.46 | 10,763,824.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,369,288.64 | 1,832,938,702.70 | 1,682,796,444.83 | 1,165,912,424.82 | 1,695,989,429.95 | 1,781,315,289.29 |
| 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 | 872,864,566.63 | 966,977,220.05 | 944,373,249.89 | 1,036,332,974.78 | 1,044,734,965.39 | 1,062,184,466.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,149,016.01 | 31,243,262.19 | 68,789,542.64 | 40,271,799.40 | 40,766,662.57 | 39,348,186.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,463,387,041.37 | 27,037,737,859.07 | 24,802,407,197.79 | 28,092,983,684.06 | 27,673,005,280.59 | 27,722,116,311.20 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,668,732.78 | 1,272,104,786.20 | 1,371,372,230.08 | 1,558,820,312.62 | 1,664,842,905.21 | 1,642,183,542.12 |
| 长期应付款(元) | - | - | - | - | - | - | 6,938,189.00 | - | 6,938,189.00 | - |
| 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 | 678,000.00 | 713,000.00 | 713,000.00 | 756,000.00 | 756,000.00 | 772,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,938,189.00 | - | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 | 6,938,189.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 342,277.00 | 342,277.00 | 5,400,000.00 | 5,400,000.00 | 2,840,940.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,399,139.22 | 67,517,261.53 | 68,678,387.73 | 70,004,979.69 | 71,376,008.63 | 72,766,564.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,406,534.10 | 111,695,645.43 | 114,504,863.06 | 134,736,489.63 | 139,623,285.84 | 141,212,244.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,236,225.45 | 424,050,047.47 | 435,504,952.74 | 456,850,687.33 | 494,356,926.22 | 517,351,015.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,326,820.55 | 1,883,361,206.63 | 1,998,053,899.61 | 2,233,506,658.27 | 2,383,293,314.90 | 2,384,064,495.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,175,713,861.92 | 28,921,099,065.70 | 26,800,461,097.40 | 30,326,490,342.33 | 30,056,298,595.49 | 30,106,180,806.78 |
| 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 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 | 556,565,077.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,054,425.21 | 4,260,579,239.21 | 4,260,579,239.21 | 4,260,579,239.21 | 4,260,576,030.75 | 4,260,572,822.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,485,019.87 | -1,448,765.66 | -1,448,765.66 | 7,853,287.47 | 7,853,287.47 | 7,867,202.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 | 278,282,538.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,037,754,780.86 | 12,903,548,778.73 | 12,575,550,286.60 | 12,998,598,940.81 | 12,676,544,011.68 | 12,700,291,799.27 |
| 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 | 18,136,171,801.70 | 17,997,526,867.78 | 17,669,528,375.65 | 18,101,879,082.99 | 17,779,820,945.40 | 17,803,579,439.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,250,123.34 | 3,104,416,235.61 | 3,085,870,942.17 | 3,552,486,146.99 | 3,569,121,846.94 | 3,615,237,019.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,421,925.04 | 21,101,943,103.39 | 20,755,399,317.82 | 21,654,365,229.98 | 21,348,942,792.34 | 21,418,816,458.23 |
| 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 | 50,426,135,786.96 | 50,023,042,169.09 | 47,555,860,415.22 | 51,980,855,572.31 | 51,405,241,387.83 | 51,524,997,265.01 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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