| 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 | 8,844,456,215.05 | 9,726,806,400.77 | 8,645,118,394.25 | 9,941,176,035.97 | 8,052,793,351.55 | 10,867,906,866.00 |
| 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 | 832,139,819.42 | 763,584,088.96 | 643,262,428.97 | 210,419,413.94 | 145,066,226.24 | 140,099,893.28 |
| 其中：应收票据(元) | - | - | - | - | 112,539.08 | 640,565.32 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,027,280.34 | 762,943,523.64 | 643,262,428.97 | 210,419,413.94 | 145,066,226.24 | 140,099,893.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,252,442.78 | 81,721,111.72 | 46,856,096.17 | 165,812,130.93 | 114,319,423.14 | 152,421,174.99 |
| 应收利息(元) | - | - | - | - | 210,679,072.63 | 210,297,917.98 | 200,205,871.51 | - | 121,739,811.25 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,565,826,650.44 | 3,531,116,523.43 | 3,533,635,433.23 | 3,609,318,153.93 | 3,530,566,978.25 | 4,139,819,322.04 |
| 存货(元) | - | - | - | 会员可见 | 70,730,379,642.79 | 71,378,680,560.28 | 81,924,680,829.11 | 89,165,733,616.07 | 90,181,263,716.33 | 92,801,214,303.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,669,977.29 | 26,910,302.35 | 29,996,234.42 | 34,910,854.97 | 30,745,806.56 | 21,658,923.20 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,844,225,527.65 | 1,669,552,816.48 | 1,567,380,064.64 | 2,020,510,731.25 | 1,668,464,901.21 | 2,594,941,625.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,203,995.39 | 3,269,977,841.62 | 3,521,056,961.63 | 3,518,552,765.47 | 3,374,913,891.45 | 3,097,392,238.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,419,800,124.98 | 90,659,324,360.31 | 100,114,106,705.95 | 108,666,433,702.53 | 107,219,874,105.98 | 113,815,454,346.51 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 703,626,022.27 | 1,883,162,181.11 | 1,976,891,240.50 | 1,640,467,914.42 | 2,051,410,734.20 | 901,610,652.33 |
| 长期股权投资(元) | - | - | - | - | 4,507,517,616.06 | 4,817,450,578.19 | 4,621,744,986.54 | 4,943,461,788.50 | 4,993,042,297.71 | 4,946,863,774.44 |
| 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 | 63,674,202.58 | 63,674,202.58 | 63,674,202.58 | 56,855,490.77 | 56,855,490.77 | 56,855,490.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,841,053.59 | 361,464,764.74 | 365,070,605.90 | 392,624,017.22 | 397,858,669.58 | 376,604,799.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,426,115.41 | 105,738,614.27 | 108,416,293.55 | 105,931,629.63 | 108,307,422.54 | 111,435,905.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,223.28 | 11,913,521.02 | 14,292,701.94 | 17,788,613.32 | 22,616,160.96 | 28,118,266.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,460,060.26 | 22,960,122.70 | 24,457,419.23 | 14,288,298.78 | 11,941,203.43 | 12,997,270.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,781,506.77 | 49,010,551.22 | 45,354,772.49 | 35,424,640.88 | 37,135,585.83 | 25,593,827.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,836,932.65 | 240,925,104.80 | 242,151,894.71 | 574,410,247.21 | 541,648,114.62 | 483,315,745.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 144,354,562.70 | 95,408,994.06 | 121,520,940.16 | 477,317,078.39 | 470,009,818.95 | 533,740,402.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,615,295.57 | 7,651,708,634.69 | 7,583,575,057.60 | 8,258,569,719.12 | 8,690,825,498.59 | 7,477,136,134.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,623,415,420.55 | 98,311,032,995.00 | 107,697,681,763.55 | 116,925,003,421.65 | 115,910,699,604.57 | 121,292,590,481.22 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 84,704,259.13 | 294,996,936.03 | 294,940,524.69 | 896,214,691.33 | 942,649,870.43 |
| 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 | 10,929,769,149.29 | 11,512,812,253.96 | 12,085,069,227.63 | 12,857,718,674.86 | 13,721,848,915.55 | 13,748,896,624.78 |
| 其中：应付票据(元) | - | - | - | - | 19,963,988.45 | 28,877,372.13 | 54,694,080.82 | 161,209,198.19 | 259,690,417.62 | 365,032,568.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,909,805,160.84 | 11,483,934,881.83 | 12,030,375,146.81 | 12,696,509,476.67 | 13,462,158,497.93 | 13,383,864,056.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,296,890.61 | 24,242,778.14 | 18,343,168.31 | 2,814,788.04 | 3,410,003.06 | 2,452,156.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,643,694,206.43 | 9,800,831,964.38 | 19,664,528,692.55 | 22,568,543,222.36 | 20,890,024,274.94 | 23,509,259,028.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,687,484.82 | 215,789,048.19 | 224,859,482.17 | 157,277,971.43 | 153,008,826.43 | 148,059,421.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,860,203.29 | 2,084,116,831.58 | 2,132,890,558.31 | 1,835,358,318.69 | 1,672,006,800.69 | 1,746,325,395.03 |
| 应付利息(元) | - | - | - | - | 149,069,282.51 | 147,309,479.81 | 139,329,679.65 | - | 123,597,756.45 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,179,089.37 | 296,738,698.07 | 296,738,698.07 | - | 232,874,750.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,097,598.10 | 3,828,069,070.63 | 2,565,281,148.63 | 2,505,568,787.66 | 2,227,226,345.36 | 2,007,794,955.43 |
| 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 | 24,000,345,725.00 | 19,155,493,511.86 | 21,722,282,567.56 | 31,998,184,393.01 | 26,815,732,067.96 | 19,187,888,696.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,495,825.92 | 1,222,914,159.41 | 1,232,965,854.05 | 1,121,312,619.92 | 1,025,825,703.64 | 1,105,146,155.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,590,495,455.34 | 48,373,022,055.16 | 60,377,286,012.96 | 73,341,719,300.66 | 67,761,770,135.41 | 62,398,472,304.49 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 14,416,285,482.74 | 13,253,861,679.54 | 10,317,898,129.11 | 13,228,952,228.36 | 14,619,321,927.87 | 16,635,958,371.29 |
| 应付债券(元) | - | - | - | - | 8,336,634,760.30 | 7,441,125,552.65 | 5,485,738,062.99 | 4,388,260,793.50 | 3,593,604,549.45 | 6,290,818,798.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,091.92 | 6,337,294.56 | 6,303,549.21 | 9,024,325.37 | 8,970,068.50 | 15,622,675.54 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -11,169,913,474.02 | - | 20,026,799,347.44 | 8,593,156,300.00 | 12,043,588,528.12 | - |
| 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 | 7,971,303.95 | 8,170,292.09 | 8,346,794.49 | 521,153.91 | 521,153.91 | 521,153.91 |
| 专项应付款(元) | - | - | - | - | - | - | - | -17.92 | - | 17,388,102,755.70 |
| 预计负债(元) | - | - | - | - | 4,717,670.33 | 6,681,567.30 | 6,681,567.30 | 10,542,078.43 | 10,542,078.43 | 10,542,078.43 |
| 递延收益(元) | - | - | - | - | 21,657,019.85 | 21,657,019.85 | 38,389,780.67 | 48,162,015.66 | 44,255,630.25 | 42,319,150.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,544,950.75 | 379,021,459.92 | 380,566,521.11 | 383,729,328.50 | 371,120,744.83 | 410,301,392.63 |
| 其他非流动负债(元) | - | - | - | - | 41,787,993.24 | 21,137,239.82 | 11,062,819.86 | 475,715,881.59 | 454,606,533.88 | 551,498,088.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,594,384,749.07 | 39,537,478,320.69 | 36,281,786,572.18 | 27,138,064,087.40 | 31,146,531,215.24 | 41,345,684,464.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,184,880,204.41 | 87,910,500,375.85 | 96,659,072,585.14 | 100,479,783,388.06 | 98,908,301,350.65 | 103,744,156,768.57 |
| 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 | 747,098,401.00 | 747,098,401.00 | 747,098,401.00 | 747,098,401.00 | 747,098,401.00 | 695,433,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,941,899.98 | 29,941,899.98 | 29,941,899.98 | 547,706,389.68 | 547,706,389.68 | 161,125,582.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,999,110.71 | -47,999,110.71 | -47,999,110.71 | -50,183,381.92 | -50,183,381.92 | -50,183,381.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,606,049,129.84 | -4,919,279,497.20 | -4,426,219,215.53 | -842,546,919.44 | -291,740,456.76 | 472,151,265.56 |
| 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 | -4,758,758,833.48 | -4,071,989,200.84 | -3,578,928,919.17 | 520,323,595.41 | 1,071,130,058.09 | 1,396,776,261.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,197,294,049.62 | 14,472,521,819.99 | 14,617,538,097.58 | 15,924,896,438.18 | 15,931,268,195.83 | 16,151,657,451.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,535,216.14 | 10,400,532,619.15 | 11,038,609,178.41 | 16,445,220,033.59 | 17,002,398,253.92 | 17,548,433,712.65 |
| 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 | 96,623,415,420.55 | 98,311,032,995.00 | 107,697,681,763.55 | 116,925,003,421.65 | 115,910,699,604.57 | 121,292,590,481.22 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 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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