| 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 | 48,317,107,516.00 | 48,103,240,216.00 | 54,712,783,672.00 | 74,316,350,548.00 | 60,915,872,826.00 | 56,696,325,195.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,352,794.00 | 2,699,153,303.00 | 2,526,309,200.00 | 2,512,743,768.00 | 2,928,403,854.00 | 2,983,563,809.00 |
| 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 | 72,635,978,560.00 | 70,806,609,368.00 | 58,874,812,703.00 | 63,079,933,175.00 | 62,105,362,806.00 | 55,362,085,973.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,663,252.00 | 1,593,761,308.00 | 1,273,031,203.00 | 482,859,149.00 | 2,049,081,626.00 | 734,877,793.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,504,315,308.00 | 69,212,848,060.00 | 57,601,781,500.00 | 62,597,074,026.00 | 60,056,281,180.00 | 54,627,208,180.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,602,638.00 | 7,471,741,118.00 | 6,462,704,081.00 | 6,746,999,424.00 | 5,843,410,488.00 | 6,402,093,104.00 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | - | - | 20,829,373.00 | - | 591,501.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,777,703.00 | 4,363,079,393.00 | 4,423,569,817.00 | 4,029,889,272.00 | 4,141,834,642.00 | 3,960,361,107.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,696,868.00 | 3,236,822,975.00 | 2,462,505,124.00 | 4,222,185,505.00 | 4,203,639,961.00 | 3,136,878,973.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,869,981.00 | 376,685,101.00 | 282,780,286.00 | 294,971,639.00 | 323,612,545.00 | 290,661,105.00 |
| 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 | 2,934,151,000.00 | 2,898,095,450.00 | 2,955,216,647.00 | 2,694,355,801.00 | 2,417,101,502.00 | 2,453,536,745.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,787,609,237.00 | 21,121,205,519.00 | 26,086,014,730.00 | 21,749,099,657.00 | 30,968,414,829.00 | 34,425,919,438.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,364,146,297.00 | 161,076,632,443.00 | 158,807,525,633.00 | 179,646,528,789.00 | 173,848,244,954.00 | 165,711,425,449.00 |
| 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 | 15,815,801,948.00 | 15,717,281,144.00 | 15,627,323,386.00 | 424,776,374.00 | 435,635,750.00 | 427,032,524.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,567,316.00 | 1,368,434,258.00 | 1,307,084,054.00 | 1,201,939,300.00 | 1,409,225,127.00 | 1,690,035,217.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,730,194.00 | 782,904,018.00 | 889,449,730.00 | 753,085,131.00 | 894,428,198.00 | 987,732,629.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,114,872,894.00 | 57,518,391,565.00 | 56,510,393,137.00 | 55,913,636,148.00 | 55,261,370,218.00 | 55,521,917,011.00 |
| 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 | 2,719,096,094.00 | 2,479,553,006.00 | 2,210,574,274.00 | 2,495,218,150.00 | 2,235,933,344.00 | 2,289,545,390.00 |
| 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 | 1,154,821,250.00 | 1,145,869,630.00 | 1,149,211,785.00 | 1,100,486,672.00 | 1,144,546,791.00 | 1,153,110,208.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,528,655,900.00 | 308,025,722,639.00 | 314,391,441,128.00 | 300,510,948,872.00 | 298,925,087,621.00 | 298,961,266,049.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,742,562,856.00 | 37,135,726,026.00 | 36,217,097,086.00 | 43,876,674,782.00 | 45,078,931,200.00 | 48,751,921,443.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,168,134,198.00 | 35,738,210,559.00 | 38,043,309,834.00 | 40,181,042,785.00 | 41,616,319,665.00 | 43,453,478,061.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,409,216,358.00 | 29,803,588,027.00 | 30,908,445,551.00 | 28,028,845,884.00 | 29,731,949,945.00 | 30,146,972,342.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,181,724.00 | 3,161,732,228.00 | 2,838,937,199.00 | 3,408,482,967.00 | 3,788,568,813.00 | 3,494,233,773.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,049,828.00 | 3,751,926,152.00 | 2,850,831,492.00 | 2,605,639,638.00 | 2,713,584,064.00 | 2,934,587,845.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,958,934.00 | 1,529,198,050.00 | 1,255,594,872.00 | 1,655,883,390.00 | 1,569,285,081.00 | 877,265,793.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,728,534.00 | 8,415,008,686.00 | 9,829,482,448.00 | 9,730,414,014.00 | 9,686,045,656.00 | 9,454,898,041.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,102,378,028.00 | 506,573,545,988.00 | 514,029,175,976.00 | 491,887,074,107.00 | 494,490,911,473.00 | 500,143,996,326.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,466,524,325.00 | 667,650,178,431.00 | 672,836,701,609.00 | 671,533,602,896.00 | 668,339,156,427.00 | 665,855,421,775.00 |
| 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 | 820,628,708.00 | 710,623,653.00 | 710,648,583.00 | 690,579,305.00 | 690,658,250.00 | 530,542,319.00 |
| 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 | 169,165,794,938.00 | 172,434,268,307.00 | 175,521,117,776.00 | 172,038,884,980.00 | 169,772,776,954.00 | 170,700,092,835.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,742,942,724.00 | 15,586,446,856.00 | 15,484,284,993.00 | 15,470,062,815.00 | 14,934,028,149.00 | 16,544,953,257.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,422,852,214.00 | 156,847,821,451.00 | 160,036,832,783.00 | 156,568,822,165.00 | 154,838,748,805.00 | 154,155,139,578.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,664,872.00 | 211,092,981.00 | 226,089,560.00 | 228,440,035.00 | 250,968,128.00 | 235,966,095.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,464,735.00 | 41,930,983,618.00 | 46,764,795,402.00 | 40,893,039,643.00 | 40,325,604,190.00 | 41,723,432,045.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,674,646.00 | 8,616,062,320.00 | 8,629,620,184.00 | 9,808,107,682.00 | 11,084,954,329.00 | 10,615,220,232.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,918,023.00 | 5,015,387,149.00 | 2,715,978,411.00 | 4,087,841,724.00 | 4,510,239,208.00 | 5,024,391,673.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 2,596,402.00 | - | 2,596,402.00 | - | 3,117,120,981.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,294,793.00 | 14,676,651,905.00 | 14,938,573,103.00 | 20,116,727,695.00 | 15,236,900,586.00 | 15,092,113,360.00 |
| 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 | 13,311,183,169.00 | 13,702,560,397.00 | 14,147,901,965.00 | 13,426,170,198.00 | 13,450,300,352.00 | 13,456,803,344.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,470,427.00 | 1,824,848,412.00 | 2,322,356,228.00 | 1,894,252,037.00 | 1,899,865,641.00 | 2,014,493,421.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,288,690,713.00 | 259,122,478,742.00 | 265,979,677,614.00 | 263,184,043,299.00 | 260,339,388,619.00 | 259,393,055,324.00 |
| 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 | 2,458,858,965.00 | 2,259,451,490.00 | 2,127,522,356.00 | 1,983,077,976.00 | 2,002,228,894.00 | 2,141,510,514.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,254,196,001.00 | 22,271,502,166.00 | 24,222,205,800.00 | 26,649,909,672.00 | 27,942,184,793.00 | 29,641,702,243.00 |
| 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 | 138,553,698.00 | 138,123,553.00 | 136,660,922.00 | 118,107,906.00 | 116,493,236.00 | 115,068,524.00 |
| 专项应付款(元) | - | - | - | - | - | - | 1,536,082.00 | 1,424,122.00 | 3,210,555.00 | 1,523,738.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,210,889.00 | 267,534,392.00 | 279,936,493.00 | 201,713,266.00 | 202,813,999.00 | 214,780,722.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,387,807.00 | 8,064,941,339.00 | 8,228,701,358.00 | 8,624,579,461.00 | 8,718,270,515.00 | 9,256,979,893.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,758,591.00 | 191,356,834.00 | 2,379,715,083.00 | 760,441,798.00 | 169,217,782.00 | 571,887,125.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,744,744.00 | 700,004,830.00 | 692,434,645.00 | 632,127,429.00 | 624,918,945.00 | 618,093,545.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,044,082,295.00 | 33,895,268,716.00 | 38,068,712,739.00 | 38,971,381,630.00 | 39,779,338,719.00 | 42,561,546,304.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,332,773,008.00 | 293,017,747,458.00 | 304,048,390,353.00 | 302,155,424,929.00 | 300,118,727,338.00 | 301,954,601,628.00 |
| 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 | 31,264,425,327.00 | 31,264,425,327.00 | 31,800,581,312.00 | 31,800,581,312.00 | 31,800,581,312.00 | 31,800,581,312.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,883,855,746.00 | 80,829,824,341.00 | 82,513,291,619.00 | 82,434,015,807.00 | 82,373,318,496.00 | 82,285,798,792.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,046,016.00 | 1,234,046,016.00 | 3,495,448,465.00 | 4,275,379,201.00 | 4,275,379,201.00 | 4,275,379,201.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,973,576,955.00 | -3,194,011,866.00 | -3,147,412,912.00 | -3,094,771,941.00 | -3,166,268,310.00 | -3,146,690,318.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,324.00 | 1,127,955.00 | 677,920.00 | 1,274,491.00 | 1,196,667.00 | 855,170.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,732,129.00 | 3,497,732,129.00 | 3,497,732,129.00 | 2,979,003,466.00 | 2,979,003,466.00 | 2,979,003,466.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 | 507,501,616.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,577,070,332.00 | 55,775,539,292.00 | 53,169,886,212.00 | 55,997,388,702.00 | 53,698,360,872.00 | 51,745,130,070.00 |
| 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 | 169,523,844,503.00 | 167,448,092,778.00 | 164,846,809,431.00 | 166,349,614,252.00 | 163,918,314,918.00 | 161,896,800,907.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,609,906,814.00 | 207,184,338,195.00 | 203,941,501,825.00 | 203,028,563,715.00 | 204,302,114,171.00 | 202,004,019,240.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,133,751,317.00 | 374,632,430,973.00 | 368,788,311,256.00 | 369,378,177,967.00 | 368,220,429,089.00 | 363,900,820,147.00 |
| 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 | 665,466,524,325.00 | 667,650,178,431.00 | 672,836,701,609.00 | 671,533,602,896.00 | 668,339,156,427.00 | 665,855,421,775.00 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-03-20 | 2025-10-23 | 2025-08-13 | 2025-04-18 | 2025-03-19 | 2024-10-23 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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