| 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 | 1,892,277,607.26 | 2,320,041,271.16 | 1,774,016,149.56 | 1,897,430,224.98 | 2,091,361,159.63 | 1,962,306,936.65 |
| 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 | 3,782,647,911.19 | 3,488,588,873.84 | 3,830,579,914.15 | 3,294,491,501.84 | 3,455,895,146.15 | 3,262,138,003.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,914,849.16 | 559,174,101.53 | 473,937,665.83 | 384,018,596.96 | 302,842,500.06 | 222,312,520.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,733,062.03 | 2,929,414,772.31 | 3,356,642,248.32 | 2,910,472,904.88 | 3,153,052,646.09 | 3,039,825,482.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,171,867.63 | 300,712,084.88 | 269,896,635.73 | 489,216,731.15 | 467,594,228.86 | 513,297,539.42 |
| 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 | 2,218,073,010.25 | 2,256,900,402.10 | 2,387,131,975.34 | 2,179,231,298.41 | 2,238,385,163.44 | 1,961,210,065.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,307,573.58 | 655,227,279.03 | 853,259,323.57 | 799,489,976.39 | 863,298,377.97 | 839,988,427.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,987,242.08 | 487,130,795.01 | 514,888,398.02 | 457,134,668.39 | 371,088,124.44 | 369,460,364.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,446,653.50 | 9,555,755,674.04 | 9,671,640,913.12 | 9,139,394,341.12 | 9,514,095,561.05 | 8,972,741,144.65 |
| 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 | 1,595,936,185.00 | 1,531,465,730.92 | 1,486,374,403.01 | 1,504,415,488.09 | 1,431,269,081.07 | 1,400,631,630.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,429,202.11 | 2,300,594,179.25 | 2,238,172,234.08 | 2,247,466,095.24 | 2,061,049,448.93 | 2,244,970,245.24 |
| 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 | 1,267,329,530.79 | 1,351,200,660.75 | 1,339,052,659.26 | 1,440,974,508.77 | 1,441,047,640.82 | 1,475,831,380.51 |
| 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 | 32,275,953.32 | 33,113,018.69 | 33,459,241.71 | 32,740,775.41 | 32,740,775.41 | 40,529,632.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,234,497.12 | 283,394,188.89 | 285,870,806.00 | 288,288,879.61 | 291,246,331.56 | 294,693,552.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,740,155,741.59 | 28,923,284,210.71 | 29,229,876,628.97 | 29,074,124,726.09 | 29,334,829,980.91 | 29,533,857,919.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,695,739,789.58 | 3,673,726,713.84 | 3,574,896,748.48 | 3,412,566,444.56 | 3,075,087,365.88 | 2,775,390,791.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,460,772.23 | 334,435,264.24 | 317,591,451.09 | 305,794,982.26 | 293,522,639.44 | 244,902,081.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,850,405,968.80 | 53,015,005,229.25 | 53,115,777,610.10 | 53,178,453,977.39 | 53,267,892,286.78 | 53,393,268,626.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 | 4,580,366,189.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,347,218.53 | 665,758,182.52 | 667,192,840.56 | 581,998,465.10 | 561,977,317.91 | 535,633,907.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,047,034.24 | 660,021,094.27 | 740,617,597.11 | 405,904,719.35 | 461,978,856.81 | 518,490,085.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,541,737.62 | 560,958,907.60 | 494,257,406.29 | 559,357,853.51 | 275,502,968.82 | 676,436,580.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,869,269,820.09 | 97,913,323,570.09 | 98,103,505,815.82 | 97,612,453,104.54 | 97,108,510,883.50 | 97,715,002,621.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,484,716,473.59 | 107,469,079,244.13 | 107,775,146,728.94 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 |
| 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 | 3,791,905,833.82 | 3,371,256,388.61 | 3,290,510,246.36 | 3,570,586,365.34 | 3,670,886,285.43 | 3,665,102,779.09 |
| 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 | 7,858,146,647.91 | 7,250,325,320.04 | 7,357,566,329.72 | 6,309,358,259.31 | 6,305,973,962.34 | 5,779,043,476.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,874,866.70 | 878,100,605.20 | 591,871,146.74 | 549,952,485.92 | 635,248,073.39 | 470,375,333.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,271,781.21 | 6,372,224,714.84 | 6,765,695,182.98 | 5,759,405,773.39 | 5,670,725,888.95 | 5,308,668,143.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,147.70 | 2,117,360.73 | 2,430,586.83 | 4,942,880.88 | 2,752,879.71 | 11,363,634.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,329,664.26 | 662,289,655.43 | 693,021,546.93 | 719,826,079.18 | 642,331,971.79 | 561,162,517.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,666,867.61 | 283,528,132.36 | 365,118,745.97 | 199,493,771.48 | 271,014,862.71 | 373,708,693.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,766,165.14 | 508,031,188.07 | 533,103,334.39 | 691,120,421.07 | 627,996,405.79 | 649,001,385.92 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,506,744.34 | 63,389,399.58 | 63,108,508.74 | 62,630,447.30 | 62,000,342.41 | 61,329,642.35 |
| 应付股利(元) | - | - | - | - | - | - | 17,144,984.50 | 122,197,702.80 | 122,197,702.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422,388,475.02 | 5,391,378,192.59 | 5,424,537,453.90 | 4,949,342,997.42 | 4,632,195,356.24 | 4,508,096,320.92 |
| 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 | 7,694,480,961.57 | 7,675,028,591.01 | 6,744,180,713.38 | 5,660,446,633.68 | 5,563,653,990.42 | 4,141,619,176.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,198,285.34 | 180,585,694.02 | 95,253,578.92 | 126,321,607.81 | 174,029,190.54 | 159,741,445.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,546,768,792.71 | 25,387,929,922.44 | 24,585,976,029.64 | 22,416,267,166.27 | 22,075,032,950.18 | 19,910,169,071.88 |
| 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 | 13,992,593,211.75 | 14,527,916,173.28 | 15,056,415,437.95 | 15,292,316,852.87 | 15,494,892,752.87 | 16,160,762,632.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,056,615.58 | 152,124,521.74 | 152,801,287.94 | 162,653,944.64 | 162,523,049.31 | 133,189,951.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 13,689,017,464.46 | - | 14,879,003,844.70 | - | 15,947,572,986.01 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,805,778,588.64 | - | 17,746,924,556.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,174,452.02 | 25,543,794.02 | 25,913,136.02 | 23,586,478.07 | 23,701,153.40 | 23,815,828.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,414,770.01 | 1,036,941,463.83 | 1,040,703,408.47 | 979,659,420.75 | 984,930,495.08 | 990,787,974.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,890,256,513.82 | 29,864,527,176.19 | 31,154,837,115.08 | 32,263,995,284.97 | 32,613,620,436.67 | 35,055,480,944.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,437,025,306.53 | 55,252,457,098.63 | 55,740,813,144.72 | 54,680,262,451.24 | 54,688,653,386.85 | 54,965,650,016.00 |
| 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 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 | 22,217,764,145.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,307,590.03 | 13,215,307,590.03 | 13,215,307,590.03 | 13,161,745,566.27 | 13,161,745,566.27 | 13,189,118,228.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | 501,050,061.97 | 277,345,449.42 | 229,063,986.66 | 229,063,986.66 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,052,589,419.05 | -1,942,569,765.50 | -2,017,332,857.68 | -1,892,911,482.26 | -1,893,014,988.35 | -1,662,429,651.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,231,631.82 | 27,691,733.21 | -8,412,235.53 | 5,633,073.90 | -5,829,380.69 | -3,516,634.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,126,623.85 | 1,614,126,623.85 | 1,614,126,623.85 | 1,604,581,157.24 | 1,604,581,157.24 | 1,604,581,157.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,478,755,370.80 | 12,403,902,197.44 | 12,352,834,484.68 | 12,265,948,388.32 | 11,991,522,261.82 | 11,390,843,666.24 |
| 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 | 47,021,545,880.48 | 47,258,877,074.61 | 47,145,223,763.69 | 47,133,696,861.81 | 47,076,768,761.29 | 46,736,360,910.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,145,286.58 | 4,957,745,070.89 | 4,889,109,820.53 | 4,937,888,132.61 | 4,857,184,296.41 | 4,985,732,839.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,047,691,167.06 | 52,216,622,145.50 | 52,034,333,584.22 | 52,071,584,994.42 | 51,933,953,057.70 | 51,722,093,750.26 |
| 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 | 107,484,716,473.59 | 107,469,079,244.13 | 107,775,146,728.94 | 106,751,847,445.66 | 106,622,606,444.55 | 106,687,743,766.26 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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