| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 1,951,813,730.26 | 6,546,806,638.90 |
| 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 | 22,730,167,807.26 | 22,310,139,047.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,699,405.66 | 19,619,030.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711,468,401.60 | 22,290,520,017.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,106,234.38 | 125,153,816.99 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,807.18 | 9,212,807.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,267,151.83 | 428,548,068.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,053,034.43 | 156,836,593.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,063,878.54 | 2,273,304,474.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733,684,643.88 | 31,852,799,600.49 |
| 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 | 656,776,362.37 | 757,505,818.54 |
| 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 | 1,835,520.92 | 1,835,520.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,744,901.81 | 64,955,247.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,209,881,321.78 | 112,702,098,057.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,215,944,156.60 | 27,508,902,020.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,167,342,329.76 | 4,242,100,402.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392,762,343.13 | 4,425,573,904.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,213,779.87 | 521,645,137.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,094,643.06 | 1,944,953,854.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,760,422.93 | 175,427,731.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,867,797.80 | 9,610,678,392.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,749,223,580.03 | 161,955,676,089.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,482,908,223.91 | 193,808,475,689.72 |
| 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 | 12,293,794,224.63 | 9,424,441,520.17 |
| 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 | 688,585,931.42 | 333,997,150.32 |
| 其中：应付票据(元) | - | - | - | - | 388,565,735.03 | 90,401,974.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,020,196.39 | 243,595,175.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,254,210.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,731.70 | 20,020,040.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,645,759.74 | 481,763,095.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,353,940.27 | 716,907,463.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,482,082.71 | 27,699,748.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,502,283,883.01 | 23,131,871,914.40 |
| 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 | 9,417,526,005.33 | 9,190,632,240.16 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,251,855.74 | 835,120.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,553,471,414.55 | 43,331,422,503.60 |
| 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 | 66,261,673,934.66 | 62,073,453,977.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,218,685.87 | 2,475,719,029.05 |
| 长期应付款(元) | 会员可见 | - | - | 会员可见 | -1,895,796,375.63 | -3,143,503,947.13 |
| 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 | 2,481,310.36 | 270,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,228,105.04 | 24,522,984.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,931,811.40 | 199,243,207.43 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,484,906.82 | 142,867,812.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,593,397,698.56 | 65,041,344,844.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,146,869,113.11 | 108,372,767,348.02 |
| 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 | 51,976,902,737.84 | 51,976,902,737.84 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,976,672.16 | 3,541,128,908.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,320,077,251.94 | -1,320,002,577.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,810,268.09 | 277,946,431.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,396,400,381.81 | 28,655,668,883.66 |
| 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 | 84,799,012,807.96 | 83,131,644,383.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,026,302.84 | 2,304,063,958.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,336,039,110.80 | 85,435,708,341.70 |
| 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 | 205,482,908,223.91 | 193,808,475,689.72 |
| 公告日期 | 2026-08-26 | 2026-05-05 | 2026-04-02 | 2025-12-29 | 2025-06-26 | 2025-03-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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