| 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 | 3,023,479,944.09 | 1,909,197,760.56 | 2,742,679,443.43 | 1,672,091,161.32 | 1,573,065,422.87 | 1,765,661,230.35 |
| 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 | 8,394,334,712.90 | 8,390,666,609.97 | 7,925,085,565.27 | 8,312,836,385.34 | 8,539,578,790.38 | 8,829,757,901.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,110,633.82 | 806,022,681.71 | 968,607,441.17 | 836,576,366.81 | 1,122,065,169.73 | 1,217,988,090.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,224,079.08 | 7,584,643,928.26 | 6,956,478,124.10 | 7,476,260,018.53 | 7,417,513,620.65 | 7,611,769,810.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,305,059.79 | 373,894,163.20 | 478,317,398.23 | 489,691,722.99 | 392,274,013.74 | 397,152,010.32 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,821,497.42 | 521,674,934.62 | 493,741,609.36 | 494,402,864.37 | 481,050,702.12 | 521,280,958.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,648,013.67 | 4,819,770,410.30 | 3,584,991,009.40 | 4,174,152,372.07 | 4,576,455,903.23 | 4,908,534,340.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,054,568.90 | 189,320,960.45 | 149,501,247.72 | 188,966,380.88 | 150,350,756.23 | 181,583,620.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,197,669.24 | 1,088,866,500.06 | 1,057,002,520.70 | 1,088,091,545.44 | 1,065,858,398.58 | 932,714,148.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,493,586,419.79 | 20,860,116,396.01 | 19,880,209,301.66 | 19,662,400,440.80 | 20,162,715,222.78 | 21,347,168,519.45 |
| 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 | 348,095,990.30 | 298,733,380.99 | 353,358,902.66 | 295,579,641.98 | 301,767,962.66 | 304,732,800.80 |
| 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 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 | 316,931,030.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,952,814.08 | 459,931,006.02 | 462,832,625.19 | 500,456,445.29 | 504,939,843.76 | 509,400,075.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,691,656,350.98 | 26,789,953,887.07 | 24,469,038,770.55 | 23,648,883,362.10 | 23,957,370,094.64 | 24,015,790,486.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,860,188,405.90 | 8,574,170,630.39 | 10,659,040,274.08 | 10,414,671,086.54 | 9,386,075,557.94 | 8,130,858,979.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,929,775.11 | 286,264,222.60 | 295,591,793.97 | 225,846,684.16 | 228,652,589.92 | 246,686,934.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,656,469.61 | 2,173,872,386.70 | 2,213,136,779.35 | 2,153,767,592.49 | 2,160,503,677.41 | 2,120,157,806.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,758,655.11 | 95,498,846.20 | 79,772,778.29 | 157,096,753.53 | 159,873,809.26 | 210,338,271.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 | 48,265,219.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,797,551.08 | 317,877,566.90 | 309,837,571.40 | 271,072,408.89 | 273,466,442.69 | 271,439,328.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,138,924.71 | 656,302,569.25 | 634,866,363.89 | 543,041,742.86 | 559,713,921.66 | 549,642,760.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,607,915.28 | 124,600,144.77 | 141,815,681.58 | 125,012,588.46 | 128,529,543.39 | 164,280,541.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,447,979,101.71 | 40,142,400,890.44 | 39,984,487,790.51 | 38,700,624,555.85 | 38,026,089,692.88 | 36,888,524,234.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,941,565,521.50 | 61,002,517,286.45 | 59,864,697,092.17 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 |
| 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 | 2,606,041,608.34 | 2,694,245,756.70 | 1,907,446,783.49 | 1,259,846,876.64 | 1,388,423,185.95 | 1,229,160,515.06 |
| 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 | 14,165,457,514.44 | 12,788,531,233.26 | 11,829,054,272.25 | 10,748,089,334.87 | 9,986,369,412.76 | 10,530,441,677.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,395,876.57 | 3,553,111,681.16 | 3,679,750,042.48 | 3,691,204,295.53 | 3,588,564,824.36 | 4,867,816,423.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,061,637.87 | 9,235,419,552.10 | 8,149,304,229.77 | 7,056,885,039.34 | 6,397,804,588.40 | 5,662,625,254.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,631,329.53 | 529,920,381.37 | 706,013,675.79 | 905,801,040.20 | 935,764,037.72 | 737,725,368.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,212,703.12 | 406,324,366.11 | 687,064,311.75 | 493,939,071.36 | 460,696,414.82 | 413,792,639.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,292,076.68 | 166,020,940.53 | 177,767,247.47 | 118,755,121.90 | 127,651,160.72 | 130,380,528.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,895,803.98 | 339,746,818.26 | 339,746,818.26 | 340,190,040.56 | 340,190,040.56 | 455,953,506.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,713,996.49 | 1,078,240,222.29 | 806,276,742.74 | 814,342,384.81 | 761,368,108.78 | 688,968,215.40 |
| 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 | 2,449,751,297.84 | 2,429,486,688.94 | 3,175,268,130.35 | 3,121,178,382.31 | 4,214,387,572.55 | 3,048,034,884.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,461,004.77 | 1,342,673,518.61 | 862,234,985.52 | 1,379,732,347.87 | 1,361,956,955.30 | 1,562,270,496.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,273,457,335.19 | 21,775,189,926.07 | 20,490,872,967.62 | 19,181,874,600.52 | 19,576,806,889.16 | 18,796,727,831.62 |
| 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 | 9,743,802,830.61 | 9,605,158,894.33 | 9,787,227,595.15 | 9,982,819,557.92 | 10,412,910,580.41 | 9,822,490,783.80 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,161,643.84 | 809,161,643.84 | 800,000,000.00 | 815,200,438.36 | - | 819,590,136.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,430,637.88 | 244,660,532.82 | 258,535,396.82 | 211,438,358.56 | 217,805,795.69 | 230,200,982.29 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 146,360,000.00 | - | 521,940,000.00 | - | 466,360,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,190,753.35 | - | 2,247,258.88 | 523,014,285.66 | 57,884,283.64 | 508,357,483.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,527,491.39 | 174,216,941.48 | 206,197,408.25 | 207,115,131.26 | 224,911,555.11 | 288,567,177.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,663,205.33 | 819,788,609.29 | 783,855,161.39 | 759,098,301.84 | 739,311,826.27 | 708,312,344.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,013,569.38 | 181,691,055.36 | 181,301,097.81 | 158,446,589.27 | 158,943,152.88 | 159,561,440.35 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,057,840.54 | 91,506,957.76 | 95,483,534.39 | 102,286,205.61 | 103,571,747.76 | 109,159,572.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,161,207,972.32 | 12,074,091,153.07 | 12,636,787,452.69 | 12,759,418,868.48 | 12,381,698,941.76 | 12,646,239,922.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,434,665,307.51 | 33,849,281,079.14 | 33,127,660,420.31 | 31,941,293,469.00 | 31,958,505,830.92 | 31,442,967,753.85 |
| 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 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 | 1,678,123,584.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,563,365.39 | 5,093,563,365.39 | 5,093,563,365.39 | 5,085,050,676.19 | 5,085,050,676.19 | 5,092,104,552.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,446,478.30 | -15,630,531.60 | -17,418,335.73 | -16,668,951.97 | -15,123,636.22 | -10,753,806.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,620,755.13 | 27,660,059.82 | 26,374,865.71 | 30,289,420.01 | 31,149,962.72 | 30,374,928.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 | 1,186,938,471.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,609,847.07 | 10,907,614,446.54 | 10,545,516,007.59 | 10,262,013,931.42 | 10,118,326,896.18 | 10,806,590,358.51 |
| 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 | 19,137,409,544.95 | 18,878,269,395.81 | 18,513,097,958.62 | 18,225,747,131.31 | 18,084,465,954.53 | 18,783,378,089.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,490,669.04 | 8,274,966,811.50 | 8,223,938,713.24 | 8,195,984,396.34 | 8,145,833,130.21 | 8,009,346,910.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,506,900,213.99 | 27,153,236,207.31 | 26,737,036,671.86 | 26,421,731,527.65 | 26,230,299,084.74 | 26,792,725,000.16 |
| 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 | 62,941,565,521.50 | 61,002,517,286.45 | 59,864,697,092.17 | 58,363,024,996.65 | 58,188,804,915.66 | 58,235,692,754.01 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-03-20 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-20 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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