| 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 |
| 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 |
| 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 | 4,002,516,969.44 | 3,836,163,758.77 | 4,490,031,488.83 | 4,105,657,370.97 | 4,172,248,322.03 |
| 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 | 691,072,400.95 | 1,545,379,926.81 | 753,790,344.48 | 707,899,748.01 | 717,769,426.82 |
| 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 | 6,169,737,572.48 | 6,437,201,274.30 | 6,090,018,394.57 | 6,213,718,596.95 | 6,158,914,854.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,454,276.99 | 1,204,891,314.04 | 295,505,791.06 | 420,485,340.20 | 688,718,344.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,283,295.49 | 5,232,309,960.26 | 5,794,512,603.51 | 5,793,233,256.75 | 5,470,196,510.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,759,182.29 | 487,639,003.35 | 687,714,846.50 | 691,928,770.98 | 860,441,166.62 |
| 应收股利(元) | 会员可见 | 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 | 343,645,977.62 | 303,408,489.47 | 234,466,111.45 | 228,707,879.84 | 209,981,885.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,949,161.42 | 6,014,531,623.32 | 7,770,036,451.68 | 7,989,705,881.69 | 7,794,713,629.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,757.10 | 3,508,757.10 | 4,090,653.83 | 4,090,653.83 | 6,362,671.20 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | 65,529,486.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,174,583.18 | 611,255,799.80 | 698,454,091.93 | 731,901,446.98 | 586,482,053.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,186,060,353.40 | 19,379,271,133.21 | 20,746,374,671.64 | 20,686,019,681.66 | 20,517,489,140.19 |
| 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 | 1,178,039,417.88 | 1,268,379,115.44 | 1,101,338,581.34 | 1,140,321,419.62 | 1,168,252,644.94 |
| 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 | 217,479,500.00 | 217,479,500.00 | 214,500,800.00 | 214,500,800.00 | 214,500,800.00 |
| 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 | 324,395,000.00 | 324,395,000.00 | 287,689,689.57 | 534,356,356.24 | 655,565,522.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,453,807.08 | 5,002,453,807.08 | 4,673,711,612.26 | 4,673,711,612.26 | 4,219,689,075.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,415,515.35 | 4,233,796,564.72 | 4,267,498,628.21 | 4,323,742,444.13 | 4,703,288,821.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,368,198.26 | 143,686,505.33 | 488,998,456.60 | 462,556,995.55 | 462,129,844.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,701,362.27 | 135,306,669.69 | 152,194,612.15 | 149,445,127.72 | 164,091,825.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,600,159.75 | 755,262,221.32 | 722,195,642.83 | 803,122,225.34 | 749,393,192.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,606,694.07 | 190,056,886.29 | 331,697,457.66 | 302,542,656.15 | 372,987,452.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,429,751.54 | 25,518,207.17 | 24,849,967.65 | 25,150,055.42 | 24,981,135.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,936,606.43 | 201,992,069.81 | 206,624,922.78 | 204,006,222.94 | 193,597,717.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,340,413.68 | 519,059,316.31 | 462,442,149.98 | 448,193,622.77 | 451,563,460.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,631,726.60 | 223,457,054.70 | 257,083,998.85 | 209,042,452.64 | 194,839,507.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,398,152.91 | 13,240,842,917.86 | 13,190,826,519.88 | 13,490,691,990.78 | 13,574,881,001.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,307,458,506.31 | 32,620,114,051.07 | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 |
| 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 | 1,480,479,253.60 | 1,241,580,579.63 | 2,625,708,692.80 | 2,760,362,475.63 | 1,927,454,097.83 |
| 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 | 5,661,707,791.58 | 5,385,256,274.56 | 5,604,791,937.03 | 5,710,570,829.62 | 5,908,068,574.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,855,348.76 | 948,856,545.02 | 733,202,760.88 | 788,196,590.96 | 880,734,410.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,852,442.82 | 4,436,399,729.54 | 4,871,589,176.15 | 4,922,374,238.66 | 5,027,334,163.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,662,316.64 | 115,734,690.58 | 100,529,900.20 | 63,379,353.64 | 13,403,510.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,165,941.05 | 766,324,539.38 | 803,272,865.84 | 705,173,245.08 | 751,434,297.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,709,743.64 | 424,429,648.27 | 225,432,836.07 | 217,661,212.59 | 313,536,726.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,358,431.22 | 235,572,450.00 | 241,827,649.30 | 217,164,841.23 | 150,767,422.70 |
| 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 | 5,610,681.90 | 5,611,623.44 | 8,378,733.69 | 5,974,413.45 | 5,785,899.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,258,262.76 | 954,645,969.56 | 796,145,759.57 | 768,622,167.30 | 556,107,706.58 |
| 持有待售负债(元) | - | - | - | - | - | 14,005,845.60 | - | - | - |
| 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 | 1,857,501,845.51 | 2,355,144,148.70 | 1,492,866,872.83 | 1,380,164,609.44 | 658,406,902.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,570,338.65 | 655,019,131.80 | 68,746,767.15 | 54,030,205.19 | 51,534,810.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,998,024,606.55 | 12,153,324,901.52 | 11,967,702,014.48 | 11,883,103,353.17 | 10,336,499,950.20 |
| 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 | 6,858,404,409.73 | 6,515,473,005.14 | 6,735,346,843.45 | 6,886,211,326.35 | 8,284,097,630.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,655,340.42 | 99,624,754.07 | 125,281,869.37 | 116,188,689.17 | 124,122,828.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 187,620,680.54 | - | 241,974,741.38 | - |
| 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 | 11,521,241.73 | 12,384,896.36 | 640,411.33 | 640,411.33 | 640,411.33 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,394,805.54 | 353,747,385.89 | 596,447,835.82 | 352,226,000.00 | 598,936,106.94 |
| 预计负债(元) | - | - | - | - | - | - | 414,067,033.30 | 368,411,908.68 | 366,693,426.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,313,416.82 | 528,102,673.34 | 541,896,935.60 | 535,144,358.84 | 549,299,307.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,540,505.49 | 324,768,435.94 | 353,437,393.22 | 328,688,070.86 | 326,433,652.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,829,719.73 | 8,021,721,831.28 | 8,767,118,322.09 | 8,829,485,506.61 | 10,250,223,363.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,211,854,326.28 | 20,175,046,732.80 | 20,734,820,336.57 | 20,712,588,859.78 | 20,586,723,313.45 |
| 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 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 | 3,225,799,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,958,618.56 | 4,588,203,801.22 | 4,592,591,207.31 | 4,540,165,713.89 | 4,445,839,461.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,498,297.01 | 64,293,826.29 | 44,293,900.35 | 35,762,560.07 | 35,762,560.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,666,310.14 | 621,476,849.26 | 581,872,055.61 | 591,672,738.55 | 580,161,128.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,533,617.41 | 13,332,662.26 | 12,681,015.50 | 11,906,818.11 | 12,044,835.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 | 446,410,649.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,590,488.68 | 2,405,106,149.79 | 3,195,971,535.30 | 3,462,093,840.90 | 3,633,795,707.98 |
| 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 | 10,937,460,475.33 | 11,236,035,373.79 | 12,011,031,650.92 | 12,242,286,288.93 | 12,308,288,311.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,143,704.70 | 1,209,031,944.48 | 1,191,349,204.03 | 1,221,836,523.73 | 1,197,358,517.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,095,604,180.03 | 12,445,067,318.27 | 13,202,380,854.95 | 13,464,122,812.66 | 13,505,646,828.49 |
| 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 | 32,307,458,506.31 | 32,620,114,051.07 | 33,937,201,191.52 | 34,176,711,672.44 | 34,092,370,141.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 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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