| 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 | 2,917,480,054.63 | 3,126,060,482.03 | 2,477,493,615.33 | 3,071,905,702.10 | 3,332,854,684.08 | 2,874,490,651.70 |
| 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 | 3,830,640,050.64 | 3,999,705,554.07 | 4,201,723,421.31 | 3,525,693,511.41 | 3,596,218,899.99 | 3,117,725,146.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,342,657.44 | 30,875,912.20 | 134,469,139.60 | 11,984,623.92 | 25,574,930.23 | 32,667,057.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,297,393.20 | 3,968,829,641.87 | 4,067,254,281.71 | 3,513,708,887.49 | 3,570,643,969.76 | 3,085,058,088.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,626,147.30 | 918,434,464.88 | 553,453,355.83 | 754,451,420.43 | 950,229,183.39 | 620,406,115.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,164,762.28 | 96,164,762.28 | 96,164,762.28 | 96,164,762.28 | 96,164,762.28 | 96,164,762.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,818,013.05 | -21,787,750.92 | 60,444,589.74 | 24,245,643.13 | 21,523,766.18 | 151,304,075.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,457,043.14 | 1,003,446,796.72 | 999,085,431.51 | 1,209,845,624.08 | 1,162,012,065.96 | 656,932,072.66 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,295,208.40 | 1,158,604,773.43 | 1,065,403,042.37 | 1,014,104,537.73 | 955,441,283.04 | 900,533,543.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,481,279.44 | 10,280,629,082.49 | 9,453,768,218.37 | 9,696,411,201.16 | 10,114,444,644.92 | 8,417,556,367.86 |
| 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 | 13,981,918,216.65 | 14,315,509,354.04 | 14,028,664,252.37 | 13,582,043,747.29 | 13,370,594,619.77 | 13,584,415,290.57 |
| 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 | 4,264,222,099.08 | 4,192,080,166.30 | 4,401,083,664.94 | 4,470,828,844.60 | 3,119,767,010.59 | 3,284,796,479.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,515,006.49 | 5,460,747.93 | 5,509,601.58 | 5,558,455.23 | 7,433,624.72 | 7,510,545.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,451,146,679.63 | 32,797,032,751.65 | 30,107,080,286.02 | 26,205,996,052.32 | 26,442,302,426.84 | 25,423,317,954.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,120,392.15 | 742,160,977.93 | 3,801,134,558.60 | 7,080,497,639.31 | 5,842,412,691.74 | 5,709,797,994.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,223,858.57 | 119,566,499.68 | 120,814,076.11 | 123,236,637.48 | 122,233,117.95 | 124,467,345.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,472,219.07 | 3,555,122,934.45 | 3,595,596,288.37 | 3,583,563,514.44 | 3,581,327,093.97 | 3,617,968,122.92 |
| 开发支出(元) | - | - | - | - | - | 696,254.16 | - | 801,305.43 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,445,551.71 | 536,445,551.71 | 536,445,551.71 | 536,445,551.71 | 536,445,551.71 | 536,445,551.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,910.07 | 11,612,370.82 | 12,698,919.61 | 10,280,097.28 | 11,278,168.39 | 12,640,946.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,342,606.26 | 479,224,574.44 | 485,328,020.60 | 514,784,995.22 | 540,837,180.24 | 583,869,971.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,154,678.33 | 199,077,360.19 | 53,392,149.34 | 180,749,979.93 | 318,512,698.96 | 520,455,955.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,578,199,218.01 | 56,953,989,543.30 | 57,147,747,369.25 | 56,294,786,820.24 | 53,893,144,184.88 | 53,405,686,158.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,740,680,497.45 | 67,234,618,625.79 | 66,601,515,587.62 | 65,991,198,021.40 | 64,007,588,829.80 | 61,823,242,526.52 |
| 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 | 2,633,117,853.59 | 2,255,900,726.25 | 2,891,734,631.52 | 1,040,195,305.26 | 991,806,933.55 | 670,689,314.47 |
| 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 | 3,887,522,323.30 | 3,293,863,669.64 | 2,911,290,417.12 | 4,202,333,370.57 | 4,426,097,208.80 | 4,175,476,869.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,035,506.28 | 543,715,180.76 | 344,586,702.18 | 1,177,566,453.83 | 1,444,086,729.96 | 1,471,426,006.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,486,817.02 | 2,750,148,488.88 | 2,566,703,714.94 | 3,024,766,916.74 | 2,982,010,478.84 | 2,704,050,862.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,699.00 | 75,699.00 | 396,858.29 | 659,493.07 | 145,240.61 | 3,750,796.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,055,808.93 | 445,826,182.02 | 105,990,512.11 | 183,021,072.31 | 103,300,423.89 | 62,033,215.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,685,468.68 | 134,774,737.12 | 84,760,503.77 | 305,326,155.67 | 269,956,603.33 | 135,208,659.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,539,133.35 | 223,244,132.41 | 228,114,914.90 | 256,780,094.59 | 214,451,003.44 | 154,422,652.02 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,008,728.40 | 4,932,570.37 | 145,932,570.37 | 4,932,570.37 | 33,135,483.11 | 501,906.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,138,926.80 | 977,322,188.25 | 1,107,612,371.56 | 1,126,421,587.11 | 1,086,278,016.56 | 1,132,235,907.85 |
| 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 | 6,934,861,545.54 | 7,302,792,334.67 | 6,840,208,605.34 | 7,028,364,191.48 | 7,834,439,791.59 | 6,988,685,839.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,464,364.45 | 759,062,180.84 | 816,379,485.65 | 398,220,851.20 | 1,078,929,350.83 | 1,043,222,566.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,712,979,852.04 | 15,397,794,420.57 | 15,132,420,870.63 | 14,546,254,691.63 | 16,038,540,055.71 | 14,366,227,727.33 |
| 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 | 22,077,233,954.76 | 23,303,449,464.26 | 23,857,399,043.49 | 25,078,155,032.01 | 24,543,920,613.63 | 25,326,854,081.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,800,000,000.00 | 3,447,851,700.12 | 3,100,000,000.00 | 2,512,626,421.51 | 1,102,680,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,285,624.28 | 40,327,165.05 | 39,352,921.30 | 42,736,949.32 | 42,015,124.06 | 42,066,390.23 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 43,783.06 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 66,110.14 | - | 21,747.62 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,521,683.05 | 112,764,711.61 | 104,407,348.85 | 78,567,847.13 | 55,337,766.39 | 54,259,682.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,760,746.63 | 375,089,475.05 | 382,807,528.88 | 391,448,242.37 | 400,409,894.45 | 407,848,904.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,017,508.90 | 642,535,537.73 | 679,218,174.11 | 715,105,196.97 | 499,138,649.07 | 543,186,477.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,059,819,517.62 | 27,922,018,053.82 | 28,163,185,016.63 | 28,818,705,799.45 | 26,643,545,830.66 | 26,374,237,283.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,772,799,369.66 | 43,319,812,474.39 | 43,295,605,887.26 | 43,364,960,491.08 | 42,682,085,886.37 | 40,740,465,011.14 |
| 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 | 2,266,863,331.00 | 2,266,863,331.00 | 2,266,863,331.00 | 2,266,863,331.00 | 2,266,863,331.00 | 2,266,863,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,917,762.27 | 3,781,917,762.27 | 3,781,917,762.27 | 3,781,917,762.27 | 3,781,917,762.27 | 3,781,917,762.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,211,287.26 | 1,481,104,837.67 | 1,637,857,461.65 | 1,690,166,346.39 | 1,051,869,970.89 | 1,175,642,072.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,361,543.48 | 87,382,848.19 | 58,482,573.04 | 81,061,649.65 | 68,646,394.73 | 57,376,240.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,274,337.73 | 1,676,274,337.73 | 1,676,274,337.73 | 1,519,578,539.02 | 1,519,578,539.02 | 1,519,578,539.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,590,127.96 | 6,844,544,134.57 | 6,400,934,748.85 | 6,076,694,484.71 | 5,564,637,963.26 | 5,447,597,534.68 |
| 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 | 16,122,218,389.70 | 16,138,087,251.43 | 15,822,330,214.54 | 15,416,282,113.04 | 14,253,513,961.17 | 14,248,975,479.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,662,738.09 | 7,776,718,899.97 | 7,483,579,485.82 | 7,209,955,417.28 | 7,071,988,982.26 | 6,833,802,035.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,967,881,127.79 | 23,914,806,151.40 | 23,305,909,700.36 | 22,626,237,530.32 | 21,325,502,943.43 | 21,082,777,515.38 |
| 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 | 67,740,680,497.45 | 67,234,618,625.79 | 66,601,515,587.62 | 65,991,198,021.40 | 64,007,588,829.80 | 61,823,242,526.52 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-25 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-08-22 | 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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