| 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 | 2,830,253,858.11 | 1,526,856,205.68 | 1,609,440,120.03 | 1,852,691,710.03 | 580,314,878.98 |
| 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 | 1,305,444,544.20 | 1,207,808,560.57 | 1,108,055,563.40 | 556,572,175.43 | 1,058,244,996.87 |
| 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 | 924,183,157.73 | 935,466,400.11 | 934,787,307.20 | 936,478,974.26 | 916,546,093.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,183,157.73 | 935,466,400.11 | 934,787,307.20 | 936,478,974.26 | 916,546,093.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,966.84 | 139,303.98 | 61,600.00 | 1,058,726.06 | 32,192.00 |
| 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 | 5,792,473.18 | 8,504,980.44 | 144,387,848.38 | 145,328,208.95 | 159,700,107.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,417.15 | 7,275,821.90 | 7,352,476.84 | 6,801,988.96 | 7,248,715.23 |
| 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 | - | 995,587,636.86 | 987,534,246.58 | 979,481,095.89 | 970,727,671.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,151.58 | 6,137,774.97 | 15,312,855.94 | 9,522,159.31 | 10,314,569.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,651,568.79 | 4,687,776,684.51 | 4,806,932,018.37 | 4,487,935,038.89 | 3,703,129,224.61 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 777,970,902.54 | 773,222,080.29 | 763,093,180.22 | 758,292,582.47 | 757,559,075.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,631,807.76 | 629,395,291.30 | 672,262,859.18 | 653,123,049.77 | 678,911,746.09 |
| 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 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 | 391,176.47 |
| 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 | 115,859,270.15 | 192,691,030.15 | 196,101,075.49 | 196,101,075.49 | 196,101,075.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,893,310.54 | 300,455,206.05 | 303,008,963.30 | 305,562,720.54 | 309,714,574.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,661,228,204.47 | 10,834,316,842.55 | 10,931,962,134.52 | 11,226,084,867.16 | 11,402,689,462.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,828,633.42 | 113,774,026.67 | 93,462,826.45 | 78,800,647.93 | 70,777,161.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,904,411.96 | 5,560,003,449.50 | 5,714,233,944.83 | 5,882,105,861.68 | 5,931,456,105.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,497,909.30 | 371,441,359.55 | 388,382,114.86 | 274,445,123.25 | 279,686,373.21 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,534.40 | 3,086,891.30 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,842,568.47 | 561,963,165.15 | 613,333,938.20 | 643,121,234.25 | 662,544,641.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,334,230.00 | 145,334,230.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,400,296,959.48 | 19,486,074,748.98 | 19,676,232,213.52 | 20,018,028,339.01 | 20,289,831,390.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,478,948,528.27 | 24,173,851,433.49 | 24,483,164,231.89 | 24,505,963,377.90 | 23,992,960,615.20 |
| 流动负债： | |||||||||
| 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 | 27,266,401.33 | 30,979,480.96 | 40,198,326.36 | 27,789,736.96 | 24,170,438.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,266,401.33 | 30,979,480.96 | 40,198,326.36 | 27,789,736.96 | 24,170,438.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,445,922.89 | 9,498,021.95 | 8,891,603.46 | 9,758,356.42 | 2,407,627.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,111,429.17 | 25,956,252.17 | 46,517,901.19 | 11,164,795.70 | 10,940,863.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,559,001.33 | 311,221,692.52 | 384,348,917.82 | 334,259,662.33 | 375,029,210.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,249,709.95 | 50,172,394.06 | 113,117,415.05 | 110,948,649.39 | 55,765,023.75 |
| 应付股利(元) | - | - | - | 会员可见 | 179,348.21 | 12,364,446.38 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,316,985.62 | 1,797,234,417.36 | 1,876,036,201.36 | 2,001,382,531.86 | 1,979,410,038.10 |
| 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 | 482,511,921.38 | 413,918,467.06 | 433,333,503.97 | 453,746,070.64 | 433,365,185.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 204,476.27 | 204,476.27 | - | - | 12,622.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,845,196.15 | 2,651,549,648.73 | 2,902,443,869.21 | 2,949,049,803.30 | 2,881,101,009.77 |
| 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 | 3,523,987,883.74 | 3,735,258,024.61 | 3,735,258,024.61 | 3,735,258,024.61 | 3,840,291,497.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,962,837,348.58 | 5,735,080,135.41 | 5,955,019,987.27 | 6,083,331,226.57 | 6,057,336,899.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,131,183.78 | 31,412,758.49 | 561,172.23 | 628,672.23 | 696,172.23 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | 650,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,166,956,416.10 | 10,151,750,918.51 | 10,340,839,184.11 | 10,469,217,923.41 | 9,898,324,569.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,945,801,612.25 | 12,803,300,567.24 | 13,243,283,053.32 | 13,418,267,726.71 | 12,779,425,578.99 |
| 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 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 | 2,050,769,509.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,916,308.70 | 2,786,296,458.44 | 2,786,676,608.18 | 2,787,056,757.92 | 2,787,436,907.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,371,279.40 | 1,094,371,279.40 | 1,052,601,159.04 | 1,052,601,159.04 | 1,052,601,159.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,582,981,827.53 | 5,420,117,717.05 | 5,345,718,374.98 | 5,193,059,927.56 | 5,318,502,972.51 |
| 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 | 11,514,038,924.63 | 11,351,554,963.89 | 11,235,765,651.20 | 11,083,487,353.52 | 11,209,310,548.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,107,991.39 | 18,995,902.36 | 4,115,527.37 | 4,208,297.67 | 4,224,488.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,146,916.02 | 11,370,550,866.25 | 11,239,881,178.57 | 11,087,695,651.19 | 11,213,535,036.21 |
| 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 | 24,478,948,528.27 | 24,173,851,433.49 | 24,483,164,231.89 | 24,505,963,377.90 | 23,992,960,615.20 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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