| 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 | 18,988,715,048.96 | 13,864,068,254.82 | 15,623,633,120.29 | 15,097,372,901.59 | 18,984,371,995.50 | 19,077,900,280.46 |
| 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 | 6,602,086.61 | 6,032,363.40 | 5,242,411.05 | 5,611,055.48 | 955,832,539.30 | 2,782,188,664.59 |
| 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 | 1,802,040,163.34 | 4,563,002,288.92 | 4,547,219,944.62 | 6,304,634,104.98 | 6,632,122,153.00 | 6,593,191,513.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,845,348.32 | 4,375,217,348.79 | 4,382,531,985.04 | 6,147,582,874.21 | 6,397,799,616.85 | 6,465,411,121.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,194,815.02 | 187,784,940.13 | 164,687,959.58 | 157,051,230.77 | 234,322,536.15 | 127,780,392.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,752,895.04 | 256,971,101.33 | 227,764,910.96 | 623,651,267.10 | 492,986,969.03 | 478,242,863.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,936,662.75 | 12,036,001.26 | 93,343,932.16 | 57,075,979.86 | 52,626,037.53 | 70,030,298.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,978,366.97 | 999,089,062.99 | 984,228,201.39 | 1,359,712,659.97 | 1,152,812,002.11 | 1,348,611,533.66 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 15,187,978.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,520,036.97 | 9,212,669,859.56 | 6,254,997,431.44 | 8,906,349,512.65 | 294,529,574.17 | 288,363,373.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,690,118,321.67 | 28,983,981,079.15 | 27,761,401,669.79 | 32,531,684,846.13 | 28,696,586,953.49 | 30,814,440,282.66 |
| 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 | 392,586,728.62 | 394,500,135.17 | 380,693,769.49 | 343,544,008.20 | 239,982,287.40 | 248,611,777.30 |
| 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 | 743,772,521.41 | 738,855,859.58 | 738,855,859.58 | 679,059,094.91 | 679,059,094.91 | 671,601,424.30 |
| 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 | 4,579,357.30 | 4,579,357.30 | 4,579,357.30 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,899,525.29 | 231,410,426.21 | 91,014,430.48 | 85,316,850.88 | 85,935,553.76 | 87,036,256.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,685,667.86 | 8,296,419,275.69 | 8,621,838,274.78 | 8,445,156,656.44 | 8,348,895,544.99 | 8,378,037,064.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,578,776.33 | 2,050,508,991.29 | 1,864,405,132.23 | 1,362,249,781.64 | 706,212,612.05 | 725,246,570.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,032,650.05 | 104,310,489.01 | 107,091,088.86 | 107,461,895.72 | 110,073,011.98 | 113,050,065.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,815,681.16 | 879,563,740.74 | 892,411,824.09 | 874,787,823.64 | 881,285,464.23 | 899,330,544.02 |
| 开发支出(元) | - | - | - | 会员可见 | 3,748,849.56 | - | - | 5,244,010.49 | 4,576,212.12 | 1,650,943.40 |
| 商誉(元) | - | - | - | 会员可见 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 | 3,928,667.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,978.37 | 27,596,720.77 | 28,861,463.17 | 31,674,338.28 | 32,939,080.68 | 34,203,823.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,944,220.17 | 609,952,217.34 | 714,065,664.46 | 982,812,647.80 | 1,117,841,295.15 | 1,424,540,940.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,556,757.13 | 4,442,819,165.92 | 4,573,703,733.38 | 4,211,408,436.53 | 8,010,180,313.50 | 3,650,148,328.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,461,380.49 | 17,784,445,046.26 | 18,021,449,265.06 | 17,132,644,211.77 | 20,220,909,138.01 | 16,237,386,405.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,058,579,702.16 | 46,768,426,125.41 | 45,782,850,934.85 | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 |
| 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 | 12,239,919.00 | 12,239,919.00 | 11,303,485.83 | - | 3,000,000.00 | 9,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,245,295,602.57 | 1,634,586,750.30 | 1,857,116,198.46 | 2,309,628,261.19 | 2,149,624,972.78 | 2,052,439,282.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,167,064.74 | 31,848,831.15 | 34,003,081.69 | 19,796,219.65 | 12,576,235.36 | 25,118,438.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,128,537.83 | 1,602,737,919.15 | 1,823,113,116.77 | 2,289,832,041.54 | 2,137,048,737.42 | 2,027,320,844.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,633.11 | 3,967,415.20 | 7,700,338.95 | 5,525,807.93 | 5,130,026.63 | 3,711,696.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,145,390.25 | 965,999,650.71 | 744,537,485.61 | 1,106,142,572.47 | 1,200,059,227.81 | 969,826,260.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,033,269.05 | 133,275,021.45 | 207,009,923.19 | 333,725,868.13 | 568,964,906.63 | 508,282,636.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,372,706.86 | 198,630,676.44 | 164,121,808.99 | 143,740,999.75 | 265,944,259.89 | 254,136,749.46 |
| 应付利息(元) | - | - | - | - | - | - | - | 146,662,025.91 | 121,656,655.89 | 96,746,349.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 | 7,534,381.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,799,083.33 | 279,630,271.91 | 504,367,803.13 | 580,368,878.87 | 538,164,637.37 | 458,611,155.72 |
| 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 | 230,015,360.75 | 208,593,790.54 | 214,017,019.64 | 4,393,223,367.53 | 4,507,362,279.59 | 4,505,852,553.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,859,752.51 | 87,894,536.73 | 69,589,491.82 | 113,984,955.15 | 116,811,999.90 | 106,590,699.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,107,099.39 | 3,532,352,414.24 | 3,787,297,937.58 | 9,140,537,118.89 | 9,484,253,348.45 | 8,972,731,765.46 |
| 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 | 355,925,321.30 | 204,875,015.00 | 209,000,012.00 | 211,081,100.45 | 204,493,666.28 | 151,678,449.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,764,183.49 | 82,867,245.46 | 81,742,950.42 | 99,391,623.45 | 98,592,717.82 | 99,014,600.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,635,369,328.00 | - | 1,635,369,328.00 | - | 1,814,674,840.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 104,446.31 | - | 104,446.31 | 1,814,779,286.31 | 104,446.31 | 1,814,779,286.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,045,337.10 | 65,045,337.10 | 65,045,337.10 | 63,960,137.10 | 63,960,137.10 | 80,176,834.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,602,856.26 | 365,799,800.13 | 370,745,818.83 | 194,219,564.46 | 148,345,662.79 | 152,512,388.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,655,006.11 | 39,657,742.32 | 39,511,360.56 | 36,596,929.61 | 43,859,915.79 | 46,841,008.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,466,478.57 | 2,393,718,914.32 | 2,401,519,253.22 | 2,420,028,641.38 | 2,374,031,386.09 | 2,345,002,568.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,573,577.96 | 5,926,071,328.56 | 6,188,817,190.80 | 11,560,565,760.27 | 11,858,284,734.54 | 11,317,734,334.07 |
| 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 | 5,291,572,541.00 | 5,291,572,541.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 | 5,432,876,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,341,518,698.07 | 39,341,518,698.07 | 40,776,182,130.63 | 40,760,870,825.10 | 40,760,870,825.10 | 40,760,334,102.10 |
| 减：库存股(元) | - | - | - | - | - | - | 1,575,967,563.56 | 1,575,967,563.56 | 1,575,967,563.56 | 1,576,011,920.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,467,399.00 | 199,135,682.41 | 199,112,370.49 | 199,716,061.87 | 199,716,061.87 | 193,377,041.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,067,253.83 | 188,624,515.80 | 202,035,051.45 | 224,371,090.47 | 217,263,541.37 | 210,575,507.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 | 1,939,006,250.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,883,326,696.04 | -9,253,949,996.49 | -10,398,457,173.66 | -11,920,323,044.56 | -12,849,247,753.16 | -14,127,467,245.85 |
| 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 | 39,077,305,446.02 | 37,705,907,690.95 | 36,574,787,737.51 | 35,060,550,291.48 | 34,124,518,033.78 | 32,832,690,407.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,700,678.18 | 3,136,447,105.90 | 3,019,246,006.54 | 3,043,213,006.15 | 2,934,693,323.18 | 2,901,401,946.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,006,124.20 | 40,842,354,796.85 | 39,594,033,744.05 | 38,103,763,297.63 | 37,059,211,356.96 | 35,734,092,354.54 |
| 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 | 49,058,579,702.16 | 46,768,426,125.41 | 45,782,850,934.85 | 49,664,329,057.90 | 48,917,496,091.50 | 47,051,826,688.61 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-29 | 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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