| 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 |
| 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 | 3,069,009,417.19 | 2,700,466,763.66 | 3,263,949,292.31 | 5,586,109,730.20 | 2,971,776,140.82 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 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 | 14,651,059,276.48 | 16,272,763,249.18 | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,651,059,276.48 | 16,272,763,249.18 | 21,391,675,746.63 | 25,471,988,622.99 | 30,029,039,075.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,406,471.57 | 45,612,057.91 | 59,640,771.04 | 55,738,490.03 | 67,945,089.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,326,586.33 | 10,952,388.39 | 10,300,183.84 | 8,016,555.54 | 13,238,634.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,538,176.84 | 22,218,088,029.07 | 20,692,520,989.75 | 15,653,351,532.38 | 12,607,174,247.23 |
| 持有待售资产(元) | - | - | - | - | - | 36,999,655.30 | 36,999,655.30 | 36,999,655.30 | 36,999,655.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,986.49 | 8,106,399.42 | 2,973,707.68 | 16.80 | 5,101,223.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,685,384,914.90 | 41,292,988,542.93 | 45,458,060,346.55 | 46,812,204,603.24 | 45,731,274,065.90 |
| 非流动资产： | |||||||||
| 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 | 291,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 | 295,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,835.00 | 176,638.52 | 198,972.23 | 221,305.94 | 243,639.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,003,448.31 | 4,337,774,955.95 | 3,621,578,779.29 | 3,701,659,404.00 | 3,732,344,728.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,311,001.42 | 1,006,182,134.18 | 1,531,016,046.65 | 1,370,397,956.54 | 1,357,922,773.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,902,831.04 | 26,925,597.40 | 30,326,015.33 | 33,503,938.87 | 34,914,277.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,712,830.38 | 300,263,604.23 | 300,647,626.01 | 304,929,457.75 | 311,157,949.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,685,404.35 | 1,419,295,740.96 | 1,200,224,519.38 | 1,113,317,941.37 | 1,039,736,765.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 | 19,279,096.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,509,128.20 | 95,195,307.75 | 85,783,111.73 | 86,940,135.57 | 84,098,292.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,624,841.75 | 928,497,256.49 | 812,879,146.91 | 754,599,800.11 | 641,516,862.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,702,305.69 | 188,034,960.04 | 354,580,927.42 | 353,073,304.83 | 321,312,396.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,092,723.09 | 8,616,625,292.47 | 8,251,514,241.90 | 8,032,922,341.93 | 7,837,526,782.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,350,477,637.99 | 49,909,613,835.40 | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 |
| 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 | 14,666,465,750.25 | 11,901,908,557.91 | 8,649,020,971.55 | 3,442,090,361.14 | 4,575,045,826.56 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | - | 1,928,650.82 | - | - | - | - |
| 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 | 1,950,022,939.26 | 5,419,560,049.74 | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,022,939.26 | 5,419,560,049.74 | 12,160,670,010.97 | 16,337,998,358.52 | 14,178,630,976.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,389.45 | 23,891,533.35 | 23,617,012.78 | 28,829,864.00 | 35,618,177.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,629,221.91 | 11,869,634.92 | 10,075,699.57 | 5,567,854.59 | 5,954,946.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,466,419.04 | 223,361,054.13 | 55,094,650.61 | 50,930,586.61 | 37,138,100.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,982,766.15 | 394,462,353.73 | 307,522,291.03 | 497,101,620.56 | 1,010,531,370.88 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,915,031,797.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,983,659.80 | 372,431,976.47 | 364,917,238.26 | 313,715,545.24 | 315,664,270.79 |
| 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 | 148,191,173.43 | 93,640,944.12 | 78,118,654.26 | 61,251,375.91 | 53,370,801.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,365.60 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,266,484,335.71 | 18,441,126,104.37 | 21,649,036,529.03 | 22,652,517,364.17 | 20,211,954,471.53 |
| 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 | 279,440,292.91 | 347,588,788.71 | 334,507,804.14 | 379,080,866.29 | 385,013,999.85 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,706,979.02 | 15,447,210.27 | 18,953,997.75 | 19,078,272.31 | 22,763,404.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,696,781.45 | 230,402,811.36 | 212,065,989.18 | 215,364,750.61 | 227,516,186.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,317,994.36 | 44,309,512.59 | 53,368,486.82 | 53,747,483.59 | 57,757,896.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,162,047.74 | 637,748,322.93 | 618,896,277.89 | 667,271,372.80 | 693,051,487.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,817,646,383.45 | 19,078,874,427.30 | 22,267,932,806.92 | 23,319,788,736.97 | 20,905,005,959.51 |
| 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 | 2,393,789,747.00 | 2,393,789,747.00 | 2,393,789,747.00 | 2,393,789,747.00 | 2,400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 47,964,774.94 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 300,030,172.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,894,873.50 | 1,196,894,873.50 | 954,144,855.81 | 954,144,855.81 | 1,200,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,942,146,634.04 | 27,240,054,787.60 | 28,093,707,178.72 | 28,177,403,605.39 | 29,315,860,286.55 |
| 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 | 30,532,831,254.54 | 30,830,739,408.10 | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,532,831,254.54 | 30,830,739,408.10 | 31,441,641,781.53 | 31,525,338,208.20 | 32,663,794,889.36 |
| 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 | 48,350,477,637.99 | 49,909,613,835.40 | 53,709,574,588.45 | 54,845,126,945.17 | 53,568,800,848.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 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) |