| 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 | 87,763,729,022.64 | 88,094,289,112.06 | 100,351,402,910.44 | 85,842,167,250.74 | 82,797,944,805.90 | 83,206,380,992.36 |
| 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 | 120,000.00 | 120,000.00 | 120,000.00 | 122,429,138.81 | 52,730,837.46 | 87,881,678.31 |
| 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 | 5,116,923,990.08 | 5,111,409,575.98 | 3,572,839,585.27 | 5,837,138,659.31 | 5,612,668,948.42 | 5,055,428,631.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,881,695.09 | 41,323,733.15 | 62,759,897.91 | 7,608,214.60 | 9,569,517.39 | 20,575,724.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,042,294.99 | 5,070,085,842.83 | 3,510,079,687.36 | 5,829,530,444.71 | 5,603,099,431.03 | 5,034,852,906.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,182,460.25 | 6,431,120,454.84 | 4,566,712,653.38 | 7,891,202,561.10 | 3,781,325,659.39 | 6,462,554,811.43 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,938,894.07 | 127,837,513.04 | 227,765,013.04 | 83,487,261.46 | 74,048,576.06 | 83,966,806.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,145,724,401.53 | 112,053,702,920.44 | 107,646,340,357.43 | 112,287,151,960.23 | 114,892,766,497.89 | 119,834,963,888.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,907,733,086.73 | 375,816,845,120.39 | 369,183,324,334.41 | 423,581,863,945.50 | 424,447,485,447.72 | 430,037,348,675.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,042,120.94 | 85,695,684.48 | 69,493,466.60 | - | - | - |
| 持有待售资产(元) | - | - | - | - | 16,707,597.75 | 16,707,597.75 | 19,297,717.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,575,742,425.19 | 30,687,807,859.23 | 28,528,281,239.81 | 32,807,527,679.51 | 31,474,764,794.97 | 29,953,160,793.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,458,843,999.18 | 618,425,535,838.21 | 614,165,577,277.84 | 668,452,968,456.66 | 663,133,735,567.81 | 674,721,686,277.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 28,886,794.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,546,448,431.10 | 76,229,296,380.85 | 76,503,704,038.25 | 81,011,370,081.39 | 82,458,369,709.17 | 79,853,846,047.84 |
| 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 | 1,467,510,843.42 | 1,478,207,635.14 | 1,479,549,761.11 | 1,631,250,005.29 | 1,627,523,643.47 | 1,512,717,628.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,864,713,449.91 | 134,700,461,858.03 | 132,869,742,019.12 | 131,505,043,860.95 | 129,317,541,196.48 | 127,223,575,188.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,992,269,364.41 | 11,816,299,741.06 | 11,443,994,342.48 | 11,122,025,599.91 | 11,258,582,057.42 | 11,395,135,148.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,939,563.96 | 818,723,021.66 | 824,459,503.57 | 1,288,601,501.03 | 1,138,163,998.05 | 1,032,187,180.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,575,643.20 | 2,110,492,623.27 | 2,188,310,011.95 | 2,367,106,371.71 | 2,545,296,678.60 | 2,920,740,575.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,774,821.31 | 1,946,959,549.58 | 1,820,638,595.72 | 1,869,027,493.76 | 1,868,147,825.32 | 1,892,055,311.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,626,205.33 | 45,667,647.77 | 42,327,009.84 | 45,409,353.46 | 64,728,037.02 | 64,756,444.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,827,345.67 | 1,853,827,345.67 | 1,853,827,345.67 | 2,013,388,206.90 | 2,013,388,206.90 | 2,013,388,206.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,092,904.88 | 949,369,309.13 | 1,011,086,345.94 | 983,681,442.07 | 994,209,096.95 | 1,013,354,132.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,755,222.67 | 15,544,958,690.36 | 15,153,229,348.09 | 15,471,856,174.29 | 15,267,668,931.17 | 15,100,536,792.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,570,414.79 | 743,570,414.79 | 952,370,414.79 | 998,822,861.11 | 1,005,795,423.65 | 1,005,934,342.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,581,104,210.65 | 248,237,834,217.31 | 246,143,238,736.53 | 250,307,582,951.87 | 249,559,414,804.20 | 245,057,113,794.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,039,948,209.83 | 866,663,370,055.52 | 860,308,816,014.37 | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 |
| 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 | 4,439,076,027.08 | 3,284,681,438.40 | 2,750,618,421.17 | 4,080,809,366.17 | 3,379,128,800.21 | 1,084,479,328.57 |
| 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 | 51,074,065,776.33 | 50,542,505,455.95 | 53,115,444,283.09 | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,268.70 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,061,145,507.63 | 50,542,505,455.95 | 53,115,444,283.09 | 49,771,378,227.97 | 51,271,203,168.27 | 50,838,767,607.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,479,936.69 | 275,736,356.11 | 273,955,468.58 | 245,467,746.84 | 212,907,638.75 | 227,612,076.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,532,671,414.24 | 149,956,727,354.01 | 141,952,286,314.14 | 191,319,679,987.00 | 179,845,571,397.73 | 170,506,700,809.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,634,927.44 | 2,287,910,413.97 | 3,049,283,953.70 | 1,877,783,215.88 | 1,787,820,134.33 | 1,731,063,862.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,628,523.04 | 4,255,646,866.17 | 5,078,609,157.80 | 2,890,649,792.98 | 3,332,657,224.55 | 6,503,617,338.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,678,107.03 | 581,777,913.63 | 862,049,635.30 | 936,925,890.91 | 3,993,929,676.67 | 805,432,204.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,295,159,311.83 | 94,188,318,814.46 | 96,225,735,401.46 | 109,751,258,772.47 | 112,814,632,999.21 | 119,495,640,404.68 |
| 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 | 48,193,517,916.87 | 54,272,049,754.53 | 49,655,102,872.19 | 37,321,021,564.83 | 35,657,801,251.44 | 40,355,732,630.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,096,807,968.19 | 33,800,923,120.96 | 33,345,231,595.81 | 35,147,070,003.79 | 34,401,120,904.91 | 38,703,849,057.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,834,719,908.74 | 393,446,277,488.19 | 386,308,317,103.24 | 433,342,044,568.84 | 426,696,773,196.07 | 430,252,895,320.26 |
| 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 | 137,865,232,602.72 | 130,349,392,015.37 | 125,777,464,927.00 | 126,859,807,959.99 | 131,177,320,207.56 | 127,078,552,184.59 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,505,000,000.00 | 44,705,000,000.00 | 46,900,000,000.00 | 54,180,000,000.00 | 48,181,000,000.00 | 48,981,000,000.00 |
| 永续债(元) | - | - | - | 会员可见 | 5,797,000,000.00 | 9,582,000,000.00 | 12,030,130,000.00 | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,736,615.75 | 2,449,737,920.49 | 2,390,889,613.06 | 2,559,442,157.73 | 2,755,089,110.94 | 3,122,334,336.29 |
| 长期应付款(元) | - | - | - | - | -1,241,610,008.51 | - | 3,104,074,671.98 | - | 3,683,205,605.63 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,407,399,165.49 | - | 3,441,748,671.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,000.00 | 6,440,000.00 | 6,440,000.00 | 6,440,000.00 | 6,875,523.52 | 94,505,376.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,613,978.08 | 3,348,068,507.99 | 3,348,244,486.38 | 3,384,847,282.33 | 3,435,110,771.08 | 3,473,826,608.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,326,340.34 | 2,606,671,792.86 | 2,583,408,767.16 | 2,701,294,262.02 | 2,648,165,594.70 | 2,832,223,873.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,448,295.13 | 3,757,253,295.13 | 3,145,195,559.13 | 4,094,595,559.13 | 3,483,093,229.05 | 3,481,594,405.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,260,037,489.93 | 190,418,210,741.83 | 187,255,718,024.71 | 197,193,826,386.69 | 195,369,860,042.48 | 192,505,785,457.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,094,757,398.67 | 583,864,488,230.02 | 573,564,035,127.95 | 630,535,870,955.53 | 622,066,633,238.55 | 622,758,680,777.84 |
| 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 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 | 9,060,836,177.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 5,797,000,000.00 | 9,582,000,000.00 | 12,030,130,000.00 | 12,520,130,000.00 | 16,789,130,000.00 | 20,789,130,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,737,896,043.26 | 20,759,271,434.74 | 20,478,073,901.34 | 20,612,610,344.68 | 20,581,365,104.66 | 20,389,514,239.01 |
| 减：库存股(元) | - | - | - | 会员可见 | 430,266,583.09 | 265,032,034.10 | 67,495,473.10 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,908,175.06 | 455,830,775.04 | 463,524,706.14 | 372,194,365.87 | 418,787,016.24 | 489,605,007.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,753.68 | 6,541,012.29 | 6,735,661.36 | 7,330,279.50 | 5,939,381.64 | 5,898,868.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,925,178.84 | 4,760,925,178.84 | 4,760,925,178.84 | 4,468,964,177.44 | 4,468,964,177.44 | 4,468,964,177.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,782,122,446.74 | 64,607,547,953.02 | 64,274,107,281.70 | 63,255,158,745.70 | 62,224,774,752.66 | 64,234,266,717.80 |
| 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 | 104,154,305,191.49 | 108,967,920,496.83 | 111,006,837,433.28 | 110,297,224,090.19 | 113,549,796,609.64 | 119,438,215,187.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,790,885,619.67 | 173,830,961,328.67 | 175,737,943,453.14 | 177,927,456,362.81 | 177,076,720,523.82 | 177,581,904,106.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,945,190,811.16 | 282,798,881,825.50 | 286,744,780,886.42 | 288,224,680,453.00 | 290,626,517,133.46 | 297,020,119,293.80 |
| 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 | 868,039,948,209.83 | 866,663,370,055.52 | 860,308,816,014.37 | 918,760,551,408.53 | 912,693,150,372.01 | 919,778,800,071.64 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-18 | 2024-10-31 | 2024-08-31 | 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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