| 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 | 4,456,405,291.24 | 4,354,204,190.18 | 6,897,340,856.12 | 4,907,552,420.69 | 4,491,704,438.35 | 5,218,348,653.04 |
| 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 | 18,582,155,440.02 | 17,352,961,476.87 | 18,793,577,552.74 | 19,124,553,025.80 | 18,796,770,905.93 | 16,457,313,419.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,610,389.19 | 217,995,396.56 | 500,450,322.11 | 62,439,873.86 | 215,796,593.05 | 36,314,170.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,545,050.83 | 17,134,966,080.31 | 18,293,127,230.63 | 19,062,113,151.94 | 18,580,974,312.88 | 16,420,999,248.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,545,819.23 | 1,920,579,234.65 | 1,366,295,865.45 | 1,126,625,502.91 | 1,168,842,344.39 | 1,605,920,631.62 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,040,037.13 | 46,040,037.13 | 54,663,127.92 | 61,860,512.25 | 66,600,012.25 | 58,268,867.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,317,999.29 | 421,975,156.42 | 378,962,990.56 | 430,966,667.04 | 403,173,260.50 | 445,922,018.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,220,118.04 | 21,164,092,287.54 | 20,429,719,891.79 | 21,359,139,432.93 | 21,836,690,936.56 | 19,126,829,980.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,322,824.50 | 1,396,500,539.65 | 1,327,189,416.22 | 1,194,398,958.28 | 1,160,968,580.78 | 1,096,313,879.17 |
| 持有待售资产(元) | - | - | - | 会员可见 | 688,512,090.89 | 688,512,090.89 | 688,512,090.89 | 690,634,732.40 | 688,512,090.89 | 688,512,090.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,814,137.65 | 612,026,533.63 | 576,831,643.67 | 810,805,961.09 | 865,688,635.40 | 735,551,739.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,890,133,305.19 | 48,089,398,819.71 | 50,596,575,929.29 | 49,824,557,932.95 | 49,609,312,032.14 | 45,506,116,700.57 |
| 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 | 28,077,820.57 | 28,077,820.57 | 21,468,940.73 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,241,321.40 | 1,258,749,422.38 | 1,252,091,394.88 | 1,331,025,071.50 | 1,359,614,684.00 | 1,353,608,708.35 |
| 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 | 304,856,447.31 | 305,156,447.31 | 305,156,447.31 | 294,752,174.03 | 295,715,174.03 | 281,586,974.03 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,620.69 | 23,098,071.66 | 23,683,522.61 | 75,284,008.12 | 76,136,179.54 | 77,224,197.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,272,356.57 | 6,362,731,692.17 | 6,410,339,733.48 | 6,169,077,701.31 | 6,225,709,337.55 | 6,135,477,885.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,511,130.02 | 671,295,958.65 | 698,961,930.11 | 726,547,497.72 | 730,252,887.66 | 807,487,951.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,218,690.10 | 147,728,220.03 | 151,294,217.55 | 149,139,573.59 | 146,532,390.52 | 152,498,529.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,486,155.63 | 1,439,504,920.38 | 1,454,888,692.65 | 1,433,165,861.31 | 1,439,721,412.96 | 1,431,100,102.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,870,994.81 | 79,930,772.81 | 71,489,667.49 | 52,259,669.82 | 52,421,233.31 | 64,227,806.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,425,017.93 | 63,503,327.86 | 67,628,503.33 | 88,254,635.58 | 63,353,324.26 | 64,586,876.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,860,209.12 | 202,862,679.30 | 194,000,599.47 | 159,633,944.12 | 189,382,156.60 | 169,346,012.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,519,844.79 | 2,755,310,373.30 | 2,708,787,115.93 | 2,575,318,494.52 | 2,553,029,904.09 | 2,541,561,481.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,333,852,608.94 | 13,337,949,706.42 | 13,359,790,765.54 | 13,054,458,631.62 | 13,131,868,684.52 | 13,078,706,525.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,223,985,914.13 | 61,427,348,526.13 | 63,956,366,694.83 | 62,879,016,564.57 | 62,741,180,716.66 | 58,584,823,225.72 |
| 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 | 56,000,000.00 | 119,000,000.00 | 121,000,000.00 | 122,790,000.00 | 194,459,100.00 | 144,790,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,060,002.02 | 24,060,002.02 | 24,060,002.02 | - | - | - |
| 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 | 21,671,427,081.71 | 20,488,214,933.76 | 21,862,650,164.89 | 22,370,515,622.32 | 22,809,548,802.59 | 19,214,779,674.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,799,801.53 | 3,672,094,244.96 | 3,456,666,979.23 | 2,974,477,744.10 | 2,597,284,764.32 | 2,934,643,270.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,338,627,280.18 | 16,816,120,688.80 | 18,405,983,185.66 | 19,396,037,878.22 | 20,212,264,038.27 | 16,280,136,403.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,686,642.25 | 669,813,893.82 | 795,332,835.36 | 758,612,955.69 | 584,391,952.63 | 356,421,561.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,261,758.23 | 9,613,768,547.77 | 10,531,894,724.13 | 9,017,290,036.03 | 8,323,466,570.86 | 8,447,124,000.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,831,829.49 | 54,597,300.68 | 44,757,244.35 | 32,978,718.78 | 39,657,784.96 | 35,232,956.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,865,213.13 | 208,929,448.13 | 334,082,724.20 | 243,324,679.81 | 497,649,760.49 | 445,351,617.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,297,276.38 | 11,657,319.56 | 18,777,487.58 | 12,213,458.95 | 330,429,779.43 | 12,825,965.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,499,098.17 | 1,061,616,414.51 | 1,135,526,824.14 | 1,385,115,562.00 | 1,214,094,946.02 | 1,333,528,268.71 |
| 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 | 312,491,045.83 | 307,622,185.95 | 311,174,675.10 | 424,621,347.73 | 374,636,113.58 | 371,925,302.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,743,605.38 | 463,098,447.20 | 703,860,578.46 | 975,525,297.75 | 1,191,248,614.26 | 1,181,044,452.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,672,163,552.59 | 33,022,378,493.40 | 35,883,117,260.23 | 35,342,987,679.06 | 35,559,583,424.82 | 31,543,023,799.59 |
| 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 | 170,407,670.96 | 98,900,000.00 | 18,900,000.00 | 36,900,000.00 | 36,900,000.00 | 52,900,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,526,846,438.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,714,070.45 | 91,663,242.15 | 88,998,378.92 | 25,104,767.02 | 16,862,388.49 | 17,900,856.97 |
| 长期应付款(元) | - | - | - | - | - | - | 423,331,316.07 | - | 408,840,400.31 | - |
| 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 | 15,973,286.87 | 16,679,562.11 | 18,450,243.87 | 17,348,182.55 | 17,812,441.03 | 19,432,026.54 |
| 专项应付款(元) | - | - | - | - | - | - | - | 408,105,408.34 | - | 384,654,245.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,789,595.39 | 125,047,485.08 | 125,901,560.80 | 121,513,188.61 | 153,921,687.03 | 165,120,530.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,723,869.97 | 60,498,874.42 | 60,529,660.65 | 70,989,749.09 | 68,478,104.66 | 69,420,489.84 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,642,145.55 | 758,153,864.54 | 736,111,160.31 | 679,961,295.61 | 702,815,021.52 | 709,428,149.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,504,805,698.14 | 33,780,532,357.94 | 36,619,228,420.54 | 36,022,948,974.67 | 36,262,398,446.34 | 32,252,451,948.83 |
| 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 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 | 2,221,551,588.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 2,526,846,438.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,758,452.30 | 5,397,684,157.12 | 5,397,684,157.12 | 5,399,298,969.50 | 5,399,298,969.50 | 5,397,858,644.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,135,151.59 | 48,343,641.07 | 47,314,166.32 | 48,358,885.80 | 47,197,506.50 | 48,371,203.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,134,901.25 | 827,134,901.25 | 827,134,901.25 | 807,103,987.25 | 807,103,987.25 | 807,103,987.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,024,063,395.89 | 15,946,771,149.04 | 15,628,918,336.68 | 15,202,045,736.42 | 14,813,407,368.54 | 14,635,086,314.72 |
| 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 | 27,020,643,489.03 | 26,941,485,436.48 | 26,622,603,149.37 | 26,178,359,166.97 | 25,788,559,419.79 | 25,636,818,176.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,536,726.96 | 705,330,731.71 | 714,535,124.92 | 677,708,422.93 | 690,222,850.53 | 695,553,100.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,719,180,215.99 | 27,646,816,168.19 | 27,337,138,274.29 | 26,856,067,589.90 | 26,478,782,270.32 | 26,332,371,276.89 |
| 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 | 63,223,985,914.13 | 61,427,348,526.13 | 63,956,366,694.83 | 62,879,016,564.57 | 62,741,180,716.66 | 58,584,823,225.72 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |