| 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 | 14,706,556,782.82 | 16,596,443,436.25 | 22,582,382,344.27 | 17,460,380,061.53 | 19,350,868,664.80 | 18,026,174,733.68 |
| 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 | 600,000,000.00 | 1,000,000,000.00 | - | - | - | 200,000,000.00 |
| 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 | 42,871,564,305.53 | 41,125,159,160.28 | 40,663,931,278.65 | 38,046,046,442.46 | 36,302,429,920.23 | 35,440,072,034.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,988,516.83 | 118,914,658.27 | 280,403,146.18 | 91,799,179.68 | 81,414,159.85 | 50,804,240.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,725,575,788.70 | 41,006,244,502.01 | 40,383,528,132.47 | 37,954,247,262.78 | 36,221,015,760.38 | 35,389,267,794.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,904,851.78 | 2,103,906,938.62 | 1,513,598,410.45 | 1,956,316,796.50 | 1,559,308,182.45 | 1,968,185,409.77 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,817.04 | 34,662,567.04 | 34,287,567.04 | 33,918,192.04 | 33,548,817.04 | 34,656,942.04 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 876,177.10 | 876,177.10 | 876,177.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,919,215.52 | 1,724,556,561.09 | 1,488,978,528.64 | 1,675,023,309.33 | 1,788,767,166.70 | 1,877,874,129.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,978,326.25 | 1,017,631,653.95 | 802,957,137.49 | 1,120,199,757.12 | 1,091,243,382.28 | 1,027,809,453.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,080,313,942.42 | 34,964,895,107.41 | 32,925,245,046.74 | 31,041,505,016.93 | 30,590,470,900.83 | 32,077,397,518.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,700,000.00 | 227,700,000.00 | 227,700,000.00 | 228,375,000.00 | 227,700,000.00 | 227,700,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,843,682.94 | 3,341,478,565.18 | 2,912,049,902.49 | 2,597,311,623.45 | 2,379,266,424.44 | 3,194,255,852.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,835,699,112.62 | 102,162,846,253.80 | 103,227,247,175.46 | 94,173,478,889.67 | 93,335,804,401.47 | 94,112,225,377.47 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,743,890.35 | 270,477,729.36 | 276,083,903.26 | 281,908,889.99 | 287,432,505.04 | 292,626,268.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,238,990.11 | 1,311,548,363.96 | 1,417,012,651.71 | 1,438,244,429.89 | 1,429,476,940.49 | 1,482,361,363.29 |
| 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 | 690,186,309.96 | 675,186,309.96 | 674,100,309.96 | 672,050,309.96 | 672,050,309.96 | 747,223,209.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,849,971.12 | 36,057,203.46 | 36,562,527.64 | 23,902,442.98 | 19,086,796.65 | 19,346,385.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,808,563,463.67 | 20,940,241,438.11 | 20,788,873,142.80 | 20,747,204,495.34 | 20,952,242,984.19 | 20,742,005,833.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,123,413.73 | 2,461,731,515.49 | 2,371,310,057.50 | 1,938,659,838.64 | 1,487,899,216.75 | 1,698,625,120.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,533,610.13 | 573,946,204.07 | 575,244,218.60 | 724,290,093.11 | 706,596,544.85 | 715,272,099.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,169,437.91 | 2,601,091,721.51 | 2,631,950,656.89 | 2,586,967,522.26 | 2,562,000,191.04 | 2,525,911,859.51 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,070,127.54 | 2,624,819.04 | 160,000.00 | 14,114,544.66 | 18,363,227.98 | 11,461,201.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,500,105.94 | 174,130,843.37 | 170,471,620.45 | 177,410,435.74 | 167,212,158.74 | 161,582,594.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,880,455.06 | 599,639,638.29 | 593,963,110.83 | 539,487,132.00 | 544,501,489.14 | 527,688,620.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,355,272.21 | 9,215,284,211.73 | 8,780,702,019.63 | 8,341,269,968.04 | 8,334,468,703.64 | 8,063,823,062.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,714,215,827.02 | 38,880,960,777.64 | 38,335,434,998.56 | 37,504,510,881.90 | 37,200,331,847.76 | 37,006,928,398.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,549,914,939.64 | 141,043,807,031.44 | 141,562,682,174.02 | 131,677,989,771.57 | 130,536,136,249.23 | 131,119,153,776.41 |
| 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 | 7,923,167,691.57 | 8,042,953,435.85 | 8,035,355,743.39 | 8,241,043,183.13 | 7,544,776,822.88 | 7,616,296,334.25 |
| 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 | 58,651,762,327.60 | 58,619,615,058.58 | 63,182,747,673.42 | 54,465,119,242.23 | 55,573,362,063.48 | 54,775,348,361.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,442,858.81 | 1,437,003,679.76 | 991,147,059.95 | 1,144,049,431.28 | 1,617,187,935.87 | 1,598,408,408.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,566,319,468.79 | 57,182,611,378.82 | 62,191,600,613.47 | 53,321,069,810.95 | 53,956,174,127.61 | 53,176,939,953.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,244.73 | 22,568,840.71 | 10,945,397.77 | 11,968,867.26 | 9,350,271.47 | 9,453,830.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,042,179.13 | 22,411,413,647.91 | 19,155,650,727.10 | 20,511,474,042.67 | 19,366,879,471.77 | 18,968,968,934.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,859,725.12 | 65,370,968.78 | 129,043,119.58 | 61,148,463.71 | 55,699,852.14 | 54,749,175.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,488,994.00 | 944,280,885.45 | 733,575,169.07 | 652,834,352.71 | 596,730,593.76 | 721,085,441.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,695,088.62 | 20,956,483.95 | 26,342,487.92 | 15,267,060.08 | 22,648,473.69 | 17,082,209.57 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,690,243.25 | 4,718,308,218.00 | 4,106,027,693.74 | 3,984,864,321.14 | 3,904,566,632.24 | 4,641,970,138.33 |
| 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 | 2,300,459,612.69 | 1,469,820,214.83 | 2,131,527,288.30 | 1,955,346,742.30 | 2,282,801,231.88 | 3,414,752,257.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,029,528.01 | 3,686,137,410.13 | 4,120,605,970.16 | 3,262,708,756.02 | 2,942,040,352.46 | 3,554,306,915.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,151,131,634.72 | 100,001,425,164.19 | 101,631,821,270.45 | 93,161,775,031.25 | 92,298,855,765.77 | 93,774,013,598.19 |
| 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 | 23,887,979,410.24 | 24,628,035,098.04 | 23,539,753,932.60 | 22,800,711,681.36 | 22,693,063,102.76 | 21,577,443,872.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,876,047.39 | 414,356,265.20 | 464,924,796.47 | 612,147,349.73 | 579,131,478.38 | 584,359,114.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 237,526,156.06 | - | 239,957,324.96 | - | 242,197,236.22 | - |
| 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 | 4,512,855.49 | 4,512,855.49 | 4,512,855.49 | 5,720,983.79 | 5,720,983.79 | 5,720,983.79 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 243,585,934.62 | - | 320,206,931.41 | 563,293,440.70 | 330,369,384.85 | 579,871,210.57 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,411,700.80 | 99,835,395.84 | 95,239,607.97 | 92,201,351.61 | 87,778,209.91 | 82,048,850.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,736,703.48 | 20,460,601.23 | 21,280,498.98 | 22,724,396.73 | 23,448,294.48 | 24,485,392.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,947,522.16 | 37,208,085.84 | 38,093,738.76 | 48,645,844.60 | 50,579,486.65 | 53,205,803.68 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,150,411.30 | 133,889,467.82 | 153,362,079.29 | 10,686,683.45 | 163,923,016.56 | 161,915,988.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,474,726,741.54 | 25,813,979,978.38 | 24,877,331,765.93 | 24,156,131,731.97 | 24,176,211,193.60 | 23,069,051,217.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,625,858,376.26 | 125,815,405,142.57 | 126,509,153,036.38 | 117,317,906,763.22 | 116,475,066,959.37 | 116,843,064,815.71 |
| 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 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,347,596.95 | 2,911,347,596.95 | 2,911,347,596.95 | 2,898,715,504.96 | 2,898,715,504.96 | 2,898,715,504.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,364,528.63 | -1,103,658.19 | -700,962.61 | -4,807,584.28 | -2,574,179.61 | -2,327,034.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,784,764.60 | 651,611,059.11 | 631,957,645.90 | 522,106,030.14 | 497,413,157.00 | 441,271,000.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,087,500.90 | 360,087,500.90 | 360,087,500.90 | 305,051,246.07 | 305,051,246.07 | 305,051,246.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,281,295.66 | 6,248,192,659.36 | 6,104,504,508.88 | 5,633,921,761.96 | 5,447,188,008.88 | 5,740,329,433.02 |
| 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 | 13,578,529,871.48 | 13,924,528,400.13 | 13,761,589,532.02 | 13,109,380,200.85 | 12,900,186,979.30 | 13,137,433,391.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,526,691.90 | 1,303,873,488.74 | 1,291,939,605.62 | 1,250,702,807.50 | 1,160,882,310.56 | 1,138,655,568.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,056,563.38 | 15,228,401,888.87 | 15,053,529,137.64 | 14,360,083,008.35 | 14,061,069,289.86 | 14,276,088,960.70 |
| 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 | 138,549,914,939.64 | 141,043,807,031.44 | 141,562,682,174.02 | 131,677,989,771.57 | 130,536,136,249.23 | 131,119,153,776.41 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-15 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 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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