| 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 | 4,804,936,380.90 | 4,406,516,888.26 | 3,452,847,803.05 | 4,378,348,836.65 | 3,631,500,367.29 | 3,684,377,517.53 |
| 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 | 2,003,984,902.16 | 1,749,403,538.30 | 1,972,144,142.19 | 2,009,425,154.77 | 2,001,406,325.45 | 1,952,067,063.03 |
| 其中：应收票据(元) | - | - | - | - | 1,959,204.00 | 1,959,204.00 | - | 80,000.00 | 10,080,000.00 | 10,080,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,025,698.16 | 1,747,444,334.30 | 1,972,144,142.19 | 2,009,345,154.77 | 1,991,326,325.45 | 1,941,987,063.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,116,086.45 | 1,186,951,095.67 | 945,827,006.26 | 903,066,964.97 | 1,153,890,471.93 | 1,161,976,408.88 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 25,060,760.27 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,779,431.73 | 705,086,707.03 | 687,726,313.42 | 639,102,409.48 | 725,343,692.26 | 554,970,629.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,839,904.22 | 1,367,058,820.09 | 1,393,665,665.42 | 1,427,402,368.03 | 1,387,638,257.84 | 1,201,653,029.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,408,593.21 | 3,249,592,730.31 | 3,494,534,768.72 | 3,258,127,184.27 | 3,904,238,074.31 | 3,086,750,740.27 |
| 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 | 767,066,940.53 | 786,129,112.13 | 773,642,115.44 | 899,958,487.39 | 886,171,096.98 | 975,911,228.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,544,602.01 | 695,236,323.23 | 668,962,523.86 | 1,109,268,949.96 | 1,179,316,109.53 | 1,461,919,098.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,924,786,891.60 | 14,155,664,337.54 | 13,393,401,935.49 | 14,629,708,861.41 | 14,895,615,155.86 | 14,091,068,500.99 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 109,000,000.00 | 109,000,000.00 | 109,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,091,130.99 | 1,315,921,791.36 | 1,330,317,453.85 | 1,906,428,236.14 | 1,987,830,526.92 | 1,812,485,638.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,412,827.98 | 877,412,827.98 | 877,412,827.98 | 895,833,494.66 | 895,833,494.66 | 895,833,494.66 |
| 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 | 56,940,806.83 | 56,940,806.83 | 56,940,806.83 | 60,140,984.79 | 60,140,984.79 | 54,140,984.79 |
| 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 | 9,167,249.12 | 7,003,709.29 | 7,003,709.29 | 5,244,840.88 | 5,244,840.88 | 5,244,840.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,400,227.77 | 58,124,083.43 | 60,848,346.87 | 53,466,272.95 | 54,149,143.08 | 54,835,977.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,289,025.03 | 496,066,107.25 | 499,436,065.22 | 519,149,350.51 | 528,264,975.52 | 542,511,402.89 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 17,701,752,993.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,880,897,708.55 | 37,091,611,557.99 | 36,810,541,754.48 | 35,448,331,148.65 | 34,343,823,891.58 | 16,372,076,685.99 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | 4,593,343.86 | 4,593,343.86 | 4,593,343.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,401,616.01 | 131,590,762.85 | 146,131,331.55 | 147,378,178.30 | 159,953,072.81 | 165,893,754.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,099,244.25 | 307,345,093.09 | 308,152,444.00 | 283,901,409.98 | 285,188,915.65 | 283,985,018.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,641,214.57 | 3,228,356,913.04 | 2,894,436,818.79 | 2,913,734,032.05 | 2,655,376,873.42 | 2,970,198,847.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,297,341,051.10 | 43,578,373,653.11 | 42,999,221,558.86 | 42,347,201,292.77 | 41,089,400,063.17 | 40,972,552,982.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,222,127,942.70 | 57,734,037,990.65 | 56,392,623,494.35 | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 |
| 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 | 1,095,417,616.29 | 1,044,401,566.13 | 1,090,217,654.41 | 1,327,768,851.02 | 1,167,765,065.36 | 1,502,265,197.59 |
| 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 | 5,951,010,013.38 | 5,229,719,249.35 | 6,078,543,630.79 | 5,656,983,445.55 | 5,708,186,567.91 | 5,037,907,304.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,890,000.00 | 444,790,000.00 | 186,900,000.00 | 543,666,000.00 | 510,120,000.00 | 245,239,790.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,120,013.38 | 4,784,929,249.35 | 5,891,643,630.79 | 5,113,317,445.55 | 5,198,066,567.91 | 4,792,667,514.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,426,422.02 | 51,702,680.19 | 52,600,087.06 | 47,263,387.45 | 42,329,632.25 | 50,012,238.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,566,553.00 | 3,274,957,197.96 | 2,275,788,818.69 | 2,635,160,396.41 | 2,176,412,793.72 | 2,461,617,638.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,049,231.17 | 67,745,092.71 | 70,945,113.27 | 70,090,566.16 | 73,827,136.23 | 70,631,819.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,017,593.31 | 310,513,381.11 | 304,195,014.76 | 322,438,640.44 | 301,844,517.49 | 400,753,018.17 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 1,855,000.00 | 1,855,000.00 | 1,855,000.00 | - | 2,630,821.69 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,923,855.75 | 779,485,935.55 | 834,562,273.61 | 885,734,000.84 | 980,562,618.89 | 942,267,235.27 |
| 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 | 2,717,434,101.76 | 1,857,800,600.74 | 1,858,134,805.42 | 2,293,388,393.19 | 2,688,798,182.71 | 2,466,782,594.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,453,665.75 | 612,253,542.74 | 787,204,321.93 | 867,120,831.41 | 1,267,772,934.53 | 1,069,242,059.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,856,154,052.43 | 13,230,434,246.48 | 13,354,046,719.94 | 14,105,948,512.47 | 14,410,130,270.78 | 14,001,479,105.30 |
| 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 | 33,315,644,452.78 | 34,665,107,736.17 | 33,085,867,736.17 | 32,940,137,801.56 | 32,256,137,801.56 | 32,110,114,951.99 |
| 应付债券(元) | 会员可见 | - | - | 会员可见 | 1,496,482,798.54 | 1,496,482,798.54 | 1,496,482,798.54 | 1,705,212,874.66 | 708,100,026.07 | 389,731,799.65 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,000,000.00 | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,132,830,634.84 | - | 2,367,923,331.24 | 1,667,968,600.00 | 2,019,855,094.33 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | -35.86 | - | 1,988,067,696.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,871,482.81 | 607,886,632.81 | 604,901,782.81 | 535,164,298.10 | 532,305,523.10 | 529,446,748.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,277,894.83 | 42,527,894.82 | 42,777,894.81 | 43,297,342.62 | 43,547,342.61 | 43,797,342.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,376.15 | 269,488.40 | 269,488.40 | 738,785.22 | 738,785.22 | 738,785.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 250,000,000.00 | 250,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,601,605,639.95 | 39,358,455,843.26 | 37,848,223,031.97 | 37,282,519,666.30 | 35,950,684,572.89 | 35,451,897,324.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,457,759,692.38 | 52,588,890,089.74 | 51,202,269,751.91 | 51,388,468,178.77 | 50,360,814,843.67 | 49,453,376,429.40 |
| 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 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 | 1,268,291,582.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,000,000.00 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,387,338.34 | 1,386,552,738.39 | 1,384,129,501.55 | 1,386,711,284.59 | 1,388,511,192.81 | 1,368,183,279.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,688,207.73 | -30,353,535.05 | -24,965,792.03 | -8,396,305.14 | -8,953,053.42 | -5,686,128.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,612,170.20 | 115,109,351.69 | 95,709,077.96 | 73,648,005.98 | 73,337,340.20 | 74,381,158.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,058,846.95 | 117,058,846.95 | 117,058,846.95 | 111,599,365.64 | 111,599,365.64 | 111,599,365.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,164,062.28 | 108,580,443.32 | 177,076,781.34 | 610,465,313.01 | 628,651,211.91 | 624,056,766.56 |
| 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 | 4,368,825,792.04 | 2,965,239,427.30 | 3,017,299,997.77 | 3,442,319,246.08 | 3,461,437,639.14 | 3,440,826,023.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,395,542,458.28 | 2,179,908,473.61 | 2,173,053,744.67 | 2,146,122,729.33 | 2,162,762,736.22 | 2,169,419,029.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,368,250.32 | 5,145,147,900.91 | 5,190,353,742.44 | 5,588,441,975.41 | 5,624,200,375.36 | 5,610,245,053.78 |
| 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 | 59,222,127,942.70 | 57,734,037,990.65 | 56,392,623,494.35 | 56,976,910,154.18 | 55,985,015,219.03 | 55,063,621,483.18 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-21 | 2025-10-27 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 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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