| 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 | 960,379,504.74 | 963,972,456.02 | 1,349,552,460.36 | 1,375,601,251.25 | 1,483,643,715.81 | 1,649,400,285.75 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 49,066,757.19 | 78,069,772.60 | 39,054,300.82 | - | - | - |
| 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 | 731,917,032.75 | 605,853,898.59 | 578,648,517.99 | 701,617,261.31 | 593,511,973.90 | 656,127,521.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,917,032.75 | 605,853,898.59 | 578,648,517.99 | 701,617,261.31 | 593,511,973.90 | 656,127,521.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,310.85 | 4,150,939.25 | 1,739,792.64 | 10,497,964.92 | 7,501,221.03 | 10,525,120.54 |
| 应收股利(元) | - | - | - | - | - | 2,742,077.33 | 392,239.50 | - | 1,573,489.97 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,295.39 | 9,802,721.24 | 6,912,004.92 | 11,118,540.80 | 11,326,166.27 | 11,132,689.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,066,467.21 | 224,210,145.23 | 229,916,028.27 | 182,089,076.55 | 172,109,253.98 | 154,686,329.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,692,190.85 | 274,531,765.21 | 185,062,103.03 | 222,668,730.47 | 189,243,289.95 | 193,051,958.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,360,639.02 | 777,552,311.81 | 691,491,748.97 | 530,182,651.51 | 503,296,285.72 | 497,279,556.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,312,080,112.67 | 3,074,233,409.08 | 3,166,495,188.46 | 3,119,714,405.28 | 3,094,595,268.92 | 3,259,074,459.71 |
| 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 | 86,384,990.66 | 86,384,990.66 | 86,384,990.66 | 82,271,417.50 | 82,271,417.50 | 82,271,417.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,212,080.22 | 809,393,904.01 | 813,007,222.02 | 810,218,370.10 | 824,128,266.65 | 814,786,912.99 |
| 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 | 5,082,351.19 | 5,406,147.26 | 5,895,119.04 | 6,601,958.73 | 6,860,134.49 | 6,348,105.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,965,183.26 | 11,081,192.66 | 11,197,202.06 | 11,313,064.49 | 11,428,926.92 | 11,544,789.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,948,819.57 | 20,688,632,827.43 | 20,481,492,995.09 | 20,232,493,000.11 | 19,278,272,738.82 | 19,414,224,275.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,828,041.33 | 5,301,158,172.29 | 5,843,665,777.02 | 5,458,736,137.15 | 5,695,573,421.25 | 5,255,445,512.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,206,291.42 | 1,466,497,420.96 | 1,883,073,526.75 | 1,992,966,498.76 | 2,371,463,360.57 | 2,475,745,214.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,555,609,292.69 | 7,292,533,771.13 | 7,064,384,923.07 | 6,684,723,634.94 | 6,713,894,380.98 | 6,749,802,901.91 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,161.64 | - | 451,548.51 | 9,275,660.38 | 9,275,660.38 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 | 156,195,333.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,816.76 | 5,446,598.83 | 5,738,380.90 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,321,499.02 | 678,379,309.74 | 690,421,239.08 | 806,890,389.47 | 806,728,931.54 | 808,459,718.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,843,343.95 | 420,895,665.69 | 100,944,081.75 | 121,809,489.52 | 170,295,767.16 | 71,582,531.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,444,244,205.15 | 36,922,005,334.10 | 37,142,852,339.39 | 36,373,494,954.59 | 36,126,388,339.70 | 35,846,406,712.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,756,324,317.82 | 39,996,238,743.18 | 40,309,347,527.85 | 39,493,209,359.87 | 39,220,983,608.62 | 39,105,481,172.57 |
| 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 | 2,518,117,602.41 | 2,279,011,626.33 | 2,530,157,859.68 | 2,003,500,833.33 | 2,173,867,266.79 | 2,123,459,784.42 |
| 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 | 704,057,375.37 | 674,264,531.54 | 769,619,169.69 | 869,339,328.57 | 917,915,301.73 | 771,238,147.90 |
| 其中：应付票据(元) | 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 | 704,057,375.37 | 674,264,531.54 | 769,619,169.69 | 869,339,328.57 | 917,915,301.73 | 771,238,147.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,281,249.95 | 12,550,072.64 | 13,143,822.65 | 14,490,720.87 | 14,488,140.60 | 15,129,710.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,546,677.32 | 175,163,569.84 | 167,841,049.91 | 256,220,810.99 | 243,169,611.42 | 197,183,503.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,657,797.13 | 166,269,746.38 | 274,603,081.52 | 270,464,089.06 | 171,239,851.06 | 178,322,316.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,577,859.10 | 90,785,657.83 | 100,928,754.60 | 83,206,529.47 | 57,451,022.42 | 64,488,965.82 |
| 应付股利(元) | 会员可见 | - | - | - | 24,601,512.09 | - | - | - | 19,680,282.73 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,105,079.11 | 3,137,289,159.57 | 3,707,935,399.72 | 3,045,977,942.55 | 3,039,829,718.20 | 3,232,353,608.20 |
| 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 | 4,415,070,956.69 | 3,554,941,551.25 | 3,538,647,475.91 | 2,020,793,956.54 | 2,101,784,130.09 | 1,936,589,244.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,170.37 | 8,538,611.91 | 6,724,438.40 | 1,250,274.38 | 9,266,255.28 | 5,385,511.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,315,881,279.54 | 10,098,814,527.29 | 11,109,601,052.08 | 8,565,244,485.76 | 8,748,691,580.32 | 8,524,150,792.04 |
| 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 | 9,463,338,938.19 | 10,113,666,254.11 | 9,413,061,942.93 | 10,711,040,227.26 | 10,273,979,371.56 | 10,368,457,694.71 |
| 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 | 634,464,759.08 | 1,285,942,831.95 | 1,389,852,406.17 | 1,677,991,758.27 | 1,833,756,398.64 | 1,919,600,045.24 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,620,103,151.24 | - | 1,727,514,274.24 | - | 1,833,004,615.73 | - |
| 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 | 25,321,123.38 | 25,321,123.38 | 25,321,123.38 | 38,063,828.21 | 38,063,828.21 | 38,063,828.21 |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,765,892,222.13 | - | 1,867,501,932.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,215,470.19 | 115,293,802.22 | 114,104,134.25 | 113,978,466.28 | 117,034,139.61 | 79,498,938.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,938,727.94 | 526,029,620.78 | 536,392,515.33 | 650,289,232.00 | 650,639,105.21 | 650,639,105.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,382,170.02 | 13,735,728,098.20 | 13,206,246,396.30 | 14,957,255,734.15 | 14,746,477,458.96 | 14,923,761,545.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,263,449.56 | 23,834,542,625.49 | 24,315,847,448.38 | 23,522,500,219.91 | 23,495,169,039.28 | 23,447,912,337.04 |
| 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 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 | 3,075,653,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,514,441.23 | 1,941,514,441.23 | 1,941,514,441.23 | 1,940,838,089.39 | 1,941,233,840.52 | 1,940,838,089.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,609,513.86 | -70,344,782.45 | -65,678,412.66 | -64,619,775.97 | -62,102,271.45 | -62,300,640.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,445,698.30 | 154,880,393.74 | 140,438,040.37 | 149,493,430.31 | 141,802,869.95 | 134,391,408.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,430,655.44 | 833,430,655.44 | 833,430,655.44 | 831,323,605.15 | 831,323,605.15 | 831,323,605.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,936,208,874.99 | 7,994,115,016.40 | 7,842,537,678.46 | 7,825,046,820.42 | 7,623,751,085.24 | 7,574,073,986.60 |
| 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 | 13,881,644,044.10 | 13,929,249,612.36 | 13,767,896,290.84 | 13,757,736,057.30 | 13,551,663,017.41 | 13,493,980,337.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,416,824.16 | 2,232,446,505.33 | 2,225,603,788.63 | 2,212,973,082.66 | 2,174,151,551.93 | 2,163,588,498.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,120,060,868.26 | 16,161,696,117.69 | 15,993,500,079.47 | 15,970,709,139.96 | 15,725,814,569.34 | 15,657,568,835.53 |
| 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 | 39,756,324,317.82 | 39,996,238,743.18 | 40,309,347,527.85 | 39,493,209,359.87 | 39,220,983,608.62 | 39,105,481,172.57 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 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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