| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 5,475,095,905.00 | 5,671,818,238.00 | 5,997,965,786.00 | 4,515,478,093.00 | 4,071,159,184.00 |
| 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 | 3,105,993,331.00 | 3,060,160,566.00 | 2,819,878,544.00 | 2,833,394,251.00 | 2,921,883,801.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,392.00 | 498,364.00 | 436,326.00 | 352,827.00 | 551,955.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,524,939.00 | 3,059,662,202.00 | 2,819,442,218.00 | 2,833,041,424.00 | 2,921,331,846.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,245,722.00 | 21,736,456.00 | 24,866,744.00 | 35,188,159.00 | 26,856,701.00 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,708,819.00 | 11,180,375.00 | 4,400,433.00 | - | 12,198,750.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,993,433.00 | 210,463,423.00 | 142,724,704.00 | 244,159,131.00 | 199,787,886.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,437.00 | 7,814,366.00 | 4,558,156.00 | 13,687,190.00 | 8,936,102.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,631,781.00 | 477,365,261.00 | 371,284,489.00 | 329,205,801.00 | 335,500,871.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,511,308,428.00 | 9,460,538,685.00 | 9,365,678,856.00 | 7,971,112,625.00 | 7,576,323,295.00 |
| 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 | 25,651,025.00 | 27,342,438.00 | 27,620,408.00 | 26,810,841.00 | 27,058,599.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,208,677.00 | 99,043,250.00 | 100,877,823.00 | 102,712,396.00 | 104,546,968.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,623,473,430.00 | 13,376,504,252.00 | 11,953,335,026.00 | 11,937,105,765.00 | 12,182,056,347.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,715,567.00 | 4,412,451,079.00 | 4,936,548,639.00 | 2,461,496,999.00 | 2,175,351,612.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,130,499.00 | 268,149,528.00 | 293,805,044.00 | 337,149,318.00 | 384,203,791.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,053,492.00 | 416,549,740.00 | 417,700,705.00 | 420,901,012.00 | 424,149,977.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,943,195.00 | 463,962,452.00 | 479,687,472.00 | 367,453,250.00 | 379,135,392.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,719,531.00 | 43,039,623.00 | 43,145,158.00 | 50,328,941.00 | 46,129,244.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,881,895,416.00 | 19,107,042,362.00 | 18,252,720,275.00 | 15,703,958,522.00 | 15,722,631,930.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,393,203,844.00 | 28,567,581,047.00 | 27,618,399,131.00 | 23,675,071,147.00 | 23,298,955,225.00 |
| 流动负债： | |||||||||
| 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 | 1,902,877,991.00 | 1,673,566,807.00 | 1,775,168,153.00 | 1,591,043,641.00 | 1,675,377,279.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,877,991.00 | 1,673,566,807.00 | 1,775,168,153.00 | 1,591,043,641.00 | 1,675,377,279.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,256.00 | 9,981,246.00 | 4,985,243.00 | 5,760,167.00 | 5,089,224.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,753.00 | 6,458,212.00 | 6,110,673.00 | 15,678,342.00 | 11,795,695.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,402,075.00 | 376,809,454.00 | 311,377,738.00 | 415,009,134.00 | 391,097,434.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,749,379.00 | 122,091,674.00 | 133,730,802.00 | 90,014,405.00 | 34,044,143.00 |
| 应付股利(元) | 会员可见 | - | - | - | 793,577,280.00 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,964,519.00 | 417,593,654.00 | 439,377,183.00 | 419,045,980.00 | 432,908,048.00 |
| 预计流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 112,303,960.00 | 176,412,314.00 | 200,406,729.00 | 187,541,415.00 | 189,542,297.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,524.00 | 4,676,467.00 | 5,702,472.00 | 5,771,887.00 | 6,541,095.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,162,683.00 | 47,867,671.00 | 39,283,980.00 | 41,564,210.00 | 42,630,244.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,994,420.00 | 2,835,457,499.00 | 2,916,142,973.00 | 2,771,429,181.00 | 2,789,025,459.00 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,671,626.00 | 87,238,490.00 | 85,567,981.00 | 125,063,646.00 | 167,772,728.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,711.00 | 6,291,964.00 | 6,814,217.00 | 7,336,471.00 | 7,858,723.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,441,337.00 | 93,530,454.00 | 92,382,198.00 | 132,400,117.00 | 175,631,451.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,435,757.00 | 2,928,987,953.00 | 3,008,525,171.00 | 2,903,829,298.00 | 2,964,656,910.00 |
| 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 | 12,208,881,225.00 | 12,208,881,225.00 | 12,010,704,725.00 | 10,689,527,205.00 | 10,689,527,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,081,265.00 | 7,353,081,265.00 | 7,099,547,857.00 | 5,435,139,649.00 | 5,435,029,628.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,974.00 | 7,021,508.00 | 8,454,256.00 | 4,407,288.00 | 6,347,389.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,158,378.00 | 543,158,378.00 | 543,158,378.00 | 357,049,336.00 | 357,049,336.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,371,114.00 | 5,520,594,604.00 | 4,941,771,285.00 | 4,279,196,449.00 | 3,840,850,272.00 |
| 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 | 25,499,710,956.00 | 25,632,736,980.00 | 24,603,636,501.00 | 20,765,319,927.00 | 20,328,803,830.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,131.00 | 5,856,114.00 | 6,237,459.00 | 5,921,922.00 | 5,494,485.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,768,087.00 | 25,638,593,094.00 | 24,609,873,960.00 | 20,771,241,849.00 | 20,334,298,315.00 |
| 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 | 29,393,203,844.00 | 28,567,581,047.00 | 27,618,399,131.00 | 23,675,071,147.00 | 23,298,955,225.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-10-10 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |