| 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 | 5,649,560,228.10 | 4,974,667,815.13 | 4,777,897,237.19 | 4,329,738,029.77 | 5,368,605,042.59 | 4,773,664,525.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,564.71 | 5,660,661.79 | 2,852,655.61 | 7,428,900.56 | 4,780,662.50 | 5,049,334.33 |
| 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 | 453,468,796.45 | 302,995,055.66 | 147,968,744.28 | 126,655,471.21 | 139,585,382.79 | 131,878,865.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,243,935.25 | 4,448,940.82 | 4,437,005.78 | 3,899,682.45 | 3,914,747.67 | 4,150,289.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,340,930.43 | - | 430,066,536.19 | 295,653,303.64 | 236,483,602.12 | 200,118,798.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,129,786,454.94 | 5,287,772,473.40 | 5,363,222,179.05 | 4,763,375,387.63 | 5,753,369,437.67 | 5,114,861,813.30 |
| 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 | 211,868,600.08 | 172,275,713.79 | 165,855,503.15 | 160,830,426.04 | 163,891,070.03 | 159,660,730.37 |
| 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 | 407,735,102.92 | 435,406,556.49 | 7,799,561.29 | 5,259,814.39 | 5,259,814.39 | 4,849,704.70 |
| 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 | 823,962,803.35 | 803,702,558.77 | 745,487,025.77 | 687,332,952.77 | 693,595,852.77 | 723,642,943.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,433,404.16 | 320,812,848.51 | 325,236,267.84 | 284,932,607.68 | 288,945,858.82 | 292,959,109.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,623,919.41 | 1,098,567,694.52 | 1,034,076,229.66 | 1,002,181,206.70 | 1,024,567,108.22 | 1,044,251,260.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,427,837.04 | 417,509,091.51 | 244,692,028.57 | 88,908,252.91 | 117,326,378.21 | 127,745,304.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,858,402,851.92 | 20,355,149,388.42 | 16,426,687,898.94 | 15,721,907,149.18 | 15,215,804,272.92 | 15,080,771,133.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,686,925.41 | 110,187,535.72 | 101,279,843.97 | 100,333,184.09 | 99,847,179.24 | 95,800,610.93 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,008,141,444.29 | 23,713,611,387.73 | 19,051,114,359.19 | 18,051,685,593.76 | 17,609,237,534.60 | 17,529,680,796.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,137,927,899.23 | 29,001,383,861.13 | 24,414,336,538.24 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,413,181,951.45 | 1,485,838,393.34 | 866,285,216.64 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,181,951.45 | 1,485,838,393.34 | 866,285,216.64 | 1,316,824,005.34 | 961,086,382.95 | 611,183,476.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,473,199.03 | 66,930,793.26 | 46,656,490.96 | 54,815,529.77 | 54,689,730.24 | 57,631,534.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,386,377.34 | 67,140,383.15 | 29,334,352.42 | 129,157,745.66 | 94,077,742.29 | 58,630,660.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,633.51 | 130,135,445.69 | 119,267,091.09 | 71,729,949.81 | 65,351,152.89 | 62,296,591.06 |
| 应付股利(元) | 会员可见 | - | - | - | 1,031,989,500.95 | - | - | - | 996,824,610.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,058,606.27 | 144,048,189.37 | 78,043,800.87 | 76,501,633.23 | 88,984,810.59 | 94,347,011.15 |
| 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 | 471,999,918.28 | 420,220,546.17 | 291,529,650.55 | 647,135,163.92 | 670,937,439.23 | 569,333,042.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,396,889.21 | 57,414,981.17 | 57,252,796.11 | 55,219,672.43 | 55,219,672.43 | 61,606,228.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,012,076.04 | 2,371,728,732.15 | 1,488,369,398.64 | 2,351,383,700.16 | 2,987,171,540.62 | 1,515,028,546.05 |
| 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 | 9,805,050,018.22 | 9,322,355,476.36 | 6,382,090,813.04 | 5,868,241,951.76 | 6,234,667,750.63 | 6,331,588,045.56 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,522,328.14 | 3,497,397,107.06 | 1,498,801,610.88 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 77,559,700.00 | - | 77,559,700.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 77,559,700.00 | - | 77,559,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,527,144.22 | 84,759,696.51 | 87,992,248.80 | 91,224,801.09 | 94,457,353.38 | 97,689,905.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,345,026.73 | 16,823,756.65 | 18,158,698.68 | 22,578,389.60 | 20,175,215.33 | 25,489,838.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,444,517.31 | 12,998,895,736.58 | 8,064,603,071.40 | 6,059,604,842.45 | 6,426,860,019.34 | 6,532,327,489.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,456,593.35 | 15,370,624,468.73 | 9,552,972,470.04 | 8,410,988,542.61 | 9,414,031,559.96 | 8,047,356,035.50 |
| 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 | 1,708,591,889.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,569,758.94 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 | 412,269.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,876,181.31 | -51,122,591.13 | 5,287,170.96 | 3,382,360.79 | 3,382,360.79 | 3,074,778.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,882,217.41 | 68,860,773.54 | 58,460,114.25 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 | 411,666,309.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,475,432.16 | 10,424,140,268.90 | 11,200,732,410.79 | 10,752,834,953.94 | 10,341,622,310.94 | 10,988,247,234.60 |
| 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 | 11,935,643,116.20 | 12,100,900,720.63 | 13,335,168,274.45 | 12,881,478,235.89 | 12,470,265,592.89 | 13,116,582,934.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,828,189.68 | 1,529,858,671.77 | 1,526,195,793.75 | 1,522,594,202.89 | 1,478,309,819.42 | 1,480,603,639.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,362,471,305.88 | 13,630,759,392.40 | 14,861,364,068.20 | 14,404,072,438.78 | 13,948,575,412.31 | 14,597,186,574.20 |
| 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 | 30,137,927,899.23 | 29,001,383,861.13 | 24,414,336,538.24 | 22,815,060,981.39 | 23,362,606,972.27 | 22,644,542,609.70 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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