| 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 | 1,899,886,215.25 | 2,155,877,584.17 | 2,297,035,635.51 | 3,945,244,476.12 | 3,106,516,895.08 | 4,152,656,756.79 |
| 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 | 643,254,040.79 | 600,887,546.25 | - | 796,658,533.04 | 792,863,228.44 | 788,909,370.25 |
| 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 | 4,433,687,100.86 | 4,444,119,312.11 | 4,012,966,827.58 | 4,045,338,210.25 | 4,354,888,404.61 | 3,939,370,262.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,529,954.67 | 159,267,834.44 | 156,151,233.14 | 119,751,194.12 | 85,582,516.16 | 130,605,859.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,157,146.19 | 4,284,851,477.67 | 3,856,815,594.44 | 3,925,587,016.13 | 4,269,305,888.45 | 3,808,764,403.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,470,948.61 | 330,066,848.85 | 484,813,328.11 | 463,436,570.02 | 470,648,647.64 | 419,406,033.70 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 77,200,000.00 | - | 21,000,000.00 | 4,972,345.68 | 193,745,548.49 | 4,972,345.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,674,260.00 | 292,583,291.35 | 413,801,713.28 | 328,566,629.19 | 258,543,987.87 | 316,866,769.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,452,643.48 | 2,048,430,395.82 | 2,067,432,418.94 | 1,751,303,023.63 | 2,279,571,867.15 | 2,191,329,402.05 |
| 持有待售资产(元) | - | - | - | - | - | 9,349,413.40 | - | 15,896,760.00 | 15,896,760.00 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,859,642.21 | 2,419,293,552.88 | 2,324,939,666.86 | 2,062,603,651.61 | 2,047,430,197.10 | 2,077,417,243.37 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,690,166.29 | 3,409,281,844.17 | 2,580,929,243.20 | 3,801,408,951.75 | 3,072,101,545.82 | 2,033,321,112.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,588,082,169.07 | 15,729,796,940.58 | 14,221,743,705.26 | 17,231,929,151.29 | 16,621,796,997.29 | 15,947,339,211.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,359,816.00 | 40,359,816.00 | 40,359,816.00 | 40,363,848.01 | 40,363,851.00 | 40,363,848.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,820,120,985.36 | 5,658,837,451.34 | 5,582,479,746.09 | 5,691,988,577.96 | 5,726,930,731.24 | 5,667,216,869.61 |
| 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 | 3,715,359,240.00 | 3,556,559,240.00 | 3,728,559,240.00 | 4,257,912,800.00 | 4,008,612,800.00 | 3,745,912,800.00 |
| 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 | 897,531,072.00 | 897,807,227.15 | 897,807,227.15 | 913,257,376.61 | 913,257,376.61 | 944,191,748.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,708,370.52 | 195,064,872.23 | 197,421,373.97 | 207,476,922.71 | 209,833,456.34 | 212,189,989.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,535,399,890.25 | 42,627,709,298.08 | 40,931,578,928.29 | 39,207,076,410.01 | 37,436,764,621.86 | 37,439,907,671.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,204,337.69 | 3,218,538,767.81 | 3,224,682,054.26 | 3,060,617,873.21 | 4,083,263,188.82 | 3,836,649,137.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,213,812.25 | 435,957,615.24 | 847,166,545.08 | 768,711,938.90 | 769,210,936.58 | 764,495,260.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,655,185.14 | 2,248,308,356.20 | 2,217,213,173.01 | 2,222,273,654.68 | 2,244,491,490.77 | 2,264,401,083.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,585,412.26 | 1,415,585,412.26 | 1,415,585,412.26 | 1,508,632,282.65 | 1,508,632,282.65 | 1,508,632,282.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,141,808.62 | 197,195,276.43 | 186,298,136.98 | 172,685,917.54 | 152,064,715.22 | 152,994,497.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,113,654.45 | 786,974,898.10 | 793,941,039.45 | 972,910,029.07 | 977,288,560.05 | 967,520,022.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,305,173.37 | 2,156,912,059.87 | 2,218,198,227.00 | 1,883,066,593.53 | 1,949,752,834.64 | 2,149,163,565.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,846,698,757.91 | 63,435,810,290.71 | 62,281,290,919.54 | 60,906,974,224.88 | 60,020,466,845.78 | 59,693,638,776.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,434,780,926.98 | 79,165,607,231.29 | 76,503,034,624.80 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 |
| 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 | 1,941,200,350.50 | 1,660,804,073.51 | 1,078,851,303.73 | 1,861,877,946.43 | 2,614,577,997.58 | 2,722,133,095.25 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,006,766.67 | - | - | - | - | - |
| 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 | 7,460,182,566.98 | 7,450,274,283.64 | 6,868,211,566.71 | 6,455,114,495.07 | 6,753,049,915.50 | 7,249,993,302.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,442,473.22 | 898,950,249.35 | 814,227,043.19 | 722,235,892.09 | 623,246,656.59 | 623,300,834.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,740,093.76 | 6,551,324,034.29 | 6,053,984,523.52 | 5,732,878,602.98 | 6,129,803,258.91 | 6,626,692,467.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,336,292.76 | 6,884,159.77 | 2,031,073.39 | 308,789,422.74 | 6,212,864.06 | 7,071,228.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,362,584.94 | 1,642,799,949.11 | 1,691,074,806.85 | 1,157,446,046.09 | 931,316,480.27 | 959,644,642.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,908,952.00 | 281,925,660.91 | 706,279,033.32 | 727,805,808.97 | 518,153,718.95 | 466,112,729.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,996,225.60 | 186,406,124.17 | 144,615,203.93 | 257,433,067.56 | 183,195,084.50 | 231,018,394.88 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,969,385.18 | 19,169,385.18 | 19,169,385.18 | 211,469,385.18 | 27,569,385.18 | 16,469,385.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,203,799.94 | 953,889,991.91 | 1,537,289,206.69 | 1,062,474,951.56 | 1,101,514,730.68 | 1,110,929,410.99 |
| 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 | 7,814,922,184.46 | 4,526,496,374.31 | 4,760,758,141.33 | 2,977,444,798.36 | 5,484,532,736.80 | 6,232,136,695.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,311,869.39 | 3,386,033,934.67 | 3,320,789,513.99 | 3,313,117,727.02 | 2,800,012,230.76 | 347,655,972.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,479,400,978.42 | 20,114,683,937.18 | 20,129,069,235.12 | 18,332,973,648.98 | 20,420,135,144.28 | 19,343,164,857.00 |
| 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 | 18,337,936,736.01 | 22,379,285,547.01 | 20,531,036,807.11 | 22,163,436,752.47 | 20,438,199,731.91 | 22,997,334,346.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,700,000.00 | 5,432,000,000.00 | 4,432,000,000.00 | 5,932,000,000.00 | 4,932,000,000.00 | 2,530,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,045,649.24 | 297,283,817.31 | 652,314,528.08 | 632,107,585.81 | 621,274,976.68 | 671,359,241.25 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 263,571,250.91 | - | 25,071,250.91 | - | 5,188,831.02 | - |
| 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 | 93,560,217.16 | 98,161,305.96 | 104,961,312.36 | 111,847,166.84 | 118,222,415.31 | 124,853,327.99 |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,188,831.02 | - | 5,188,831.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,784,511.49 | 111,268,169.34 | 114,487,129.96 | 90,922,478.27 | 88,208,609.11 | 89,253,373.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,839,395.26 | 584,994,554.26 | 632,765,803.11 | 879,110,386.42 | 817,161,296.71 | 753,269,189.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,760,553.17 | 427,940,553.17 | 630,266,885.99 | 603,003,205.34 | 341,493,579.01 | 317,488,579.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,198,313.24 | 29,376,005,197.96 | 27,122,903,717.52 | 30,417,616,406.17 | 27,361,749,439.75 | 27,488,746,888.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353,599,291.66 | 49,490,689,135.14 | 47,251,972,952.64 | 48,750,590,055.15 | 47,781,884,584.03 | 46,831,911,745.72 |
| 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 | 3,506,306,868.00 | 3,506,306,868.00 | 3,506,306,868.00 | 3,506,870,708.00 | 3,506,870,708.00 | 3,506,870,708.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,809,981.10 | 8,860,386,746.65 | 8,857,053,456.90 | 8,836,540,849.53 | 8,832,149,959.45 | 8,826,346,924.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,093,014.36 | 886,987,890.67 | 1,016,008,385.41 | 1,423,957,723.96 | 1,228,935,835.76 | 1,032,443,287.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,209,184.83 | 175,654,565.00 | 158,728,920.83 | 164,618,313.42 | 155,382,810.24 | 142,322,262.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 | 2,921,804,982.16 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 | 76,039,506.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,619,055.33 | 10,312,524,098.74 | 9,860,179,907.68 | 9,715,247,309.12 | 9,275,349,312.31 | 9,452,560,759.44 |
| 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 | 27,120,882,591.99 | 26,739,704,657.43 | 26,396,122,027.19 | 26,645,079,392.40 | 25,996,533,114.13 | 25,958,388,429.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,299,043.33 | 2,935,213,438.72 | 2,854,939,644.97 | 2,743,233,928.62 | 2,863,846,144.91 | 2,850,677,813.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,081,181,635.32 | 29,674,918,096.15 | 29,251,061,672.16 | 29,388,313,321.02 | 28,860,379,259.04 | 28,809,066,243.04 |
| 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 | 80,434,780,926.98 | 79,165,607,231.29 | 76,503,034,624.80 | 78,138,903,376.17 | 76,642,263,843.07 | 75,640,977,988.76 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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