| 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 | 12,923,727,760.03 | 13,671,865,718.47 | 13,720,002,463.26 | 14,051,207,289.20 | 15,802,572,033.60 | 14,319,626,875.63 |
| 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 | 1,570,555,653.97 | 2,264,156,320.26 | 1,622,334,384.17 | 1,622,888,542.94 | 1,584,644,437.10 | 1,457,904,828.87 |
| 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 | 29,486,961,257.47 | 28,269,023,240.66 | 24,601,243,478.74 | 26,607,062,603.50 | 25,377,567,659.97 | 26,162,349,066.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,727,240.30 | 96,071,502.76 | 93,559,650.28 | 64,703,841.57 | 103,357,420.88 | 150,609,338.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,436,234,017.17 | 28,172,951,737.90 | 24,507,683,828.46 | 26,542,358,761.93 | 25,274,210,239.09 | 26,011,739,727.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,231,923.18 | 3,319,588,108.66 | 3,166,007,607.81 | 3,725,841,650.15 | 3,565,446,588.93 | 2,974,906,896.12 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,251,570.55 | - | - | 9,599,241.60 | 59,501,073.98 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,127,596.01 | 1,014,496,655.55 | 875,859,253.36 | 904,082,647.61 | 842,092,084.55 | 916,506,483.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,390,578,633.38 | 23,570,794,088.68 | 22,563,554,613.11 | 22,423,614,261.63 | 23,846,790,674.69 | 24,323,643,283.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,856.81 | 1,910,406.81 | 2,109,398.85 | 2,323,398.85 | 2,377,398.85 | 2,433,448.85 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | 28,210.04 | - | - | - | - |
| 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 | 3,300,568,858.14 | 3,595,716,015.56 | 3,606,576,749.09 | 4,695,683,457.54 | 4,758,800,953.60 | 5,437,472,092.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,233,960.42 | 2,741,094,051.14 | 2,884,981,444.85 | 2,194,648,458.35 | 2,249,800,933.28 | 2,185,981,061.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,503,452,303.90 | 79,453,183,073.17 | 74,427,969,191.66 | 77,598,437,694.52 | 79,639,087,316.73 | 79,089,747,153.71 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,740,330.78 | 465,373,141.27 | 469,139,310.18 | 499,647,893.63 | 542,565,307.57 | 565,947,024.05 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,029,391.31 | 11,101,835,142.96 | 10,573,365,318.54 | 13,008,723,910.16 | 14,321,800,266.61 | 17,424,343,813.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,365,649.95 | 4,508,896,707.68 | 4,484,458,992.59 | 4,466,337,141.52 | 4,436,723,457.12 | 4,535,275,986.30 |
| 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 | 1,619,164,634.63 | 1,599,213,402.46 | 1,760,183,951.65 | 2,029,243,729.24 | 2,016,074,039.70 | 2,182,355,391.45 |
| 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 | 189,773,262.32 | 191,232,897.26 | 256,807,264.28 | 237,191,098.04 | 237,374,438.76 | 246,747,339.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,804,258.07 | 55,736,475.84 | 56,440,652.88 | 56,943,685.41 | 57,647,862.45 | 57,574,320.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,332,726,226.31 | 11,425,907,025.64 | 11,285,852,866.73 | 11,178,254,982.18 | 10,456,782,320.46 | 10,956,825,254.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,621,122.78 | 9,310,590,437.04 | 8,676,775,604.58 | 7,793,648,446.95 | 7,341,832,703.71 | 6,314,340,640.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,615,760.69 | 569,179,002.94 | 605,306,013.65 | 493,435,968.46 | 494,702,559.47 | 502,851,489.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,043,218.30 | 5,193,600,811.61 | 5,026,147,101.19 | 5,161,423,477.98 | 5,029,854,502.07 | 5,100,520,313.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,976,598.39 | 12,976,598.39 | 12,976,598.39 | 12,328,870.08 | 16,359,656.88 | 16,229,065.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,868,282.62 | 2,664,918,891.46 | 2,616,684,316.58 | 2,671,337,419.68 | 2,641,378,077.45 | 2,644,842,180.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,508,801.17 | 44,962,881.64 | 47,315,220.27 | 45,208,373.47 | 35,444,630.53 | 34,992,192.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,211,174.37 | 2,585,229,229.69 | 2,636,716,483.05 | 2,645,398,050.61 | 2,548,165,077.44 | 2,427,047,891.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,370,816.36 | 625,315,609.26 | 809,552,404.21 | 768,141,007.89 | 874,232,289.80 | 892,120,574.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,729,819,528.05 | 50,354,968,255.14 | 49,317,722,098.77 | 51,067,264,055.30 | 51,050,937,190.02 | 53,902,013,475.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,233,271,831.95 | 129,808,151,328.31 | 123,745,691,290.43 | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 |
| 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 | 717,732,873.06 | 1,146,111,238.72 | 1,426,448,440.74 | 3,617,123,201.97 | 3,756,331,402.66 | 1,695,408,078.70 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,287,505.26 | 16,788,255.40 | 21,677,840.61 | - | 1,271,447.07 | 8,615,000.00 |
| 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 | 19,421,895,828.66 | 18,237,115,952.57 | 16,712,919,980.31 | 18,934,650,836.81 | 23,698,993,538.27 | 24,236,716,464.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,174,411,030.97 | 9,626,453,834.91 | 7,882,713,036.78 | 9,509,557,357.18 | 10,919,628,168.89 | 12,457,597,929.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,247,484,797.69 | 8,610,662,117.66 | 8,830,206,943.53 | 9,425,093,479.63 | 12,779,365,369.38 | 11,779,118,535.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,868,028.43 | 2,031,537,734.67 | 1,900,675,915.96 | 1,933,304,599.74 | 1,938,355,746.42 | 2,094,476,380.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,152,053.64 | 327,388,248.12 | 861,491,724.37 | 452,149,510.00 | 543,273,227.54 | 437,861,298.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,853,575.03 | 579,935,664.69 | 607,123,367.74 | 703,432,373.40 | 568,447,353.63 | 448,082,426.61 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 2,528,411,124.50 | - | - | - | 2,776,957,515.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,128,537,424.38 | 4,981,775,332.02 | 5,840,925,932.06 | 5,834,077,943.14 | 6,522,405,998.01 | 6,028,895,948.02 |
| 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 | 8,178,535,236.40 | 9,675,670,606.83 | 9,608,557,550.98 | 6,934,022,982.05 | 5,197,527,096.72 | 2,693,600,760.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,909,619,879.34 | 8,807,145,346.58 | 6,005,360,467.53 | 9,626,056,323.19 | 6,834,905,480.93 | 11,861,511,520.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,013,893,528.70 | 45,803,468,379.60 | 42,985,181,220.30 | 48,034,817,770.30 | 51,838,468,806.77 | 49,505,167,878.56 |
| 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 | 19,354,805,881.20 | 16,797,455,382.39 | 15,412,211,342.71 | 14,867,117,894.06 | 14,595,257,544.10 | 16,822,900,877.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,895,219.50 | 345,308,652.51 | 361,590,635.10 | 302,600,066.09 | 304,757,036.44 | 301,222,458.38 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 96,066,398.97 | - | 164,967,622.36 | - | 281,288,814.30 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 228,156,310.61 | - | 418,687,465.04 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,780,623.84 | 70,848,799.49 | 60,949,030.89 | 83,701,846.81 | 71,961,252.43 | 65,721,800.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,238,623.77 | 3,533,872,151.28 | 2,697,725,269.42 | 2,837,884,648.64 | 2,464,506,993.42 | 2,422,864,094.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,021,850.55 | 664,647,042.81 | 695,647,980.18 | 608,920,055.86 | 781,041,291.63 | 755,918,826.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,764,496.19 | 1,529,368,691.20 | 1,529,368,691.20 | 1,548,445,834.94 | 1,529,368,691.20 | 2,652,846,831.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,573,094.02 | 23,094,870,965.44 | 20,922,460,571.86 | 20,476,826,657.01 | 20,028,181,623.52 | 23,440,162,354.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,857,466,622.72 | 68,898,339,345.04 | 63,907,641,792.16 | 68,511,644,427.31 | 71,866,650,430.29 | 72,945,330,233.31 |
| 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 | 8,648,535,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 | 8,677,992,236.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,992,690,761.67 | 19,163,001,457.87 | 19,195,008,531.12 | 19,413,036,051.13 | 19,172,317,171.80 | 18,907,342,782.42 |
| 减：库存股(元) | - | - | - | - | - | 149,839,453.49 | 53,718,496.70 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,897,972,794.34 | -1,995,949,516.85 | -1,924,894,055.57 | -1,832,856,754.80 | -2,008,975,415.98 | -1,807,024,143.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,759,460.76 | 179,728,700.21 | 177,026,610.61 | 170,051,243.75 | 167,541,907.44 | 182,679,698.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 | 4,384,443,521.49 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 | 203,987,421.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,645,403,562.37 | 27,887,437,763.99 | 26,477,238,808.06 | 26,096,123,444.71 | 25,245,154,503.93 | 26,649,884,364.11 |
| 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 | 57,142,847,169.34 | 58,350,802,130.61 | 57,137,084,576.40 | 57,112,777,163.67 | 55,842,461,346.07 | 57,199,305,880.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,958,039.89 | 2,559,009,852.66 | 2,700,964,921.87 | 3,041,280,158.84 | 2,980,912,730.39 | 2,847,124,515.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,805,209.23 | 60,909,811,983.27 | 59,838,049,498.27 | 60,154,057,322.51 | 58,823,374,076.46 | 60,046,430,396.29 |
| 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 | 129,233,271,831.95 | 129,808,151,328.31 | 123,745,691,290.43 | 128,665,701,749.82 | 130,690,024,506.75 | 132,991,760,629.60 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 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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