| 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 | 12,522,686,397.09 | 10,135,125,944.62 | 11,077,274,906.35 | 10,651,210,548.28 | 9,600,836,056.84 | 11,902,920,606.02 |
| 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 | 2,942,822,259.29 | 4,474,244,898.01 | 3,749,373,193.21 | 4,817,384,579.51 | 5,917,753,059.79 | 4,265,657,643.46 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,880,695.29 | 254,487,127.26 | 1,919,103.18 | 215,507,250.50 | 194,516,541.47 | 213,359,235.33 |
| 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 | 749,839,054.75 | 801,960,758.45 | 616,935,590.71 | 694,029,767.11 | 716,325,287.20 | 1,025,549,311.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,169,658.82 | 124,933,577.88 | 123,886,585.10 | 200,357,797.01 | 225,357,439.44 | 354,478,389.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,669,395.93 | 677,027,180.57 | 493,049,005.61 | 493,671,970.10 | 490,967,847.76 | 671,070,921.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,020,863.64 | 798,671,313.48 | 472,574,999.65 | 1,118,185,940.66 | 807,981,063.08 | 1,387,759,177.67 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 5,628,104.05 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,097,083,476.84 | 5,169,228,372.96 | 4,940,701,333.75 | 3,926,585,240.90 | 3,955,924,333.11 | 3,764,131,211.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,835,498.40 | 8,619,369,941.47 | 6,819,745,616.21 | 8,157,577,929.77 | 9,060,054,821.37 | 8,684,282,694.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,720,129.55 | 863,497,336.75 | 1,022,644,405.61 | 1,134,662,097.10 | 1,340,088,106.93 | 1,314,291,083.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,557,888,374.85 | 31,117,046,693.00 | 28,701,249,182.82 | 30,715,448,481.02 | 31,604,560,868.72 | 32,574,810,962.57 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 14,321,987.13 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,524,041,410.49 | 2,540,751,984.58 | 2,526,932,631.88 | 2,516,904,126.41 | 2,536,728,591.67 | 2,530,728,109.89 |
| 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 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 | 28,719,822.20 |
| 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 | 4,453,808,290.20 | 4,437,799,608.49 | 4,481,600,576.61 | 4,739,733,133.58 | 4,735,596,496.60 | 4,745,355,022.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,914,416.89 | 136,178,474.87 | 132,847,463.01 | 165,784,149.02 | 165,671,408.85 | 167,706,141.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,279,441,206.07 | 50,124,635,874.05 | 50,826,259,662.77 | 40,381,015,550.87 | 40,678,443,946.73 | 41,117,050,036.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,897,768,848.21 | 12,614,125,359.67 | 10,604,445,075.41 | 16,853,857,075.19 | 13,777,921,808.63 | 11,026,975,337.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,785,430.68 | 217,806,521.99 | 212,065,851.77 | 216,752,225.51 | 207,301,452.05 | 228,300,277.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,008,618,521.89 | 46,864,868,508.17 | 47,347,838,861.91 | 46,300,976,178.23 | 43,254,654,640.05 | 32,578,627,394.25 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,091,468.31 | 20,614,247.07 | 17,797,553.43 | 36,013,835.81 | 23,241,797.69 | 19,541,151.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,030,104,839.12 | 13,031,674,876.72 | 13,033,245,227.92 | 13,047,552,867.77 | 13,065,935,214.17 | 12,960,762,382.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,140,168.50 | 74,760,924.34 | 72,659,747.42 | 45,782,198.54 | 50,629,493.54 | 56,829,524.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,545,373.14 | 931,214,796.89 | 921,755,853.93 | 936,718,593.54 | 835,604,156.75 | 748,682,888.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,270,617.31 | 2,039,638,685.95 | 1,752,536,677.28 | 1,862,114,483.71 | 1,695,931,491.57 | 4,125,222,355.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,461,250,413.01 | 133,062,789,684.99 | 131,958,705,005.54 | 127,146,246,227.51 | 121,056,380,320.50 | 110,334,500,445.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,019,138,787.86 | 164,179,836,377.99 | 160,659,954,188.36 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 |
| 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 | 29,386,809,802.18 | 25,999,313,889.55 | 26,269,496,757.73 | 26,745,993,108.40 | 27,720,245,693.57 | 22,935,827,631.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,787,436.91 | 667,671,819.01 | 864,631,222.45 | 1,386,732,529.10 | 1,324,435,470.42 | 1,234,214,263.51 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,135,929.02 | 30,199,590.92 | 9,934,794.49 | 80,872,120.73 | 17,397,500.24 | 7,010,302.01 |
| 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 | 17,530,982,057.69 | 18,200,153,501.43 | 16,967,579,164.41 | 16,627,700,284.85 | 17,347,444,555.33 | 11,134,157,352.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,156,270.42 | 4,453,401,508.60 | 2,867,623,523.83 | 4,906,273,910.73 | 3,726,776,221.00 | 4,179,293,865.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,250,825,787.27 | 13,746,751,992.83 | 14,099,955,640.58 | 11,721,426,374.12 | 13,620,668,334.33 | 6,954,863,486.54 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | 738,872.50 | 8,844,214.34 | 656,585.26 | 33,395,603.08 | 3,940,847.70 | 1,330,570.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,281,989.56 | 897,227,664.24 | 427,135,295.37 | 490,908,370.41 | 676,498,937.07 | 765,389,177.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,249,533.33 | 756,335,320.23 | 626,183,255.77 | 954,092,561.72 | 673,702,400.44 | 433,409,010.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,974,435.26 | 1,271,067,666.81 | 962,099,132.81 | 1,020,262,183.48 | 870,160,769.14 | 825,493,551.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,455,799.38 | 73,619,729.68 | 128,982,745.71 | 75,692,750.13 | 707,268,303.63 | 58,975,561.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,390,549,681.43 | 10,175,715,232.40 | 9,015,448,715.12 | 8,379,322,033.30 | 8,953,622,338.50 | 8,701,693,075.98 |
| 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 | 7,587,091,404.28 | 6,905,978,710.65 | 6,898,133,097.49 | 3,250,116,341.81 | 4,665,231,531.46 | 5,593,119,006.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,450,918.35 | 323,129,399.67 | 215,538,868.09 | 1,918,699,780.68 | 1,770,602,762.44 | 2,138,839,576.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,991,507,859.89 | 65,309,256,738.93 | 62,385,819,634.70 | 60,963,787,667.69 | 64,730,551,109.94 | 53,829,459,080.55 |
| 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 | 22,912,611,604.22 | 26,028,310,000.00 | 26,609,694,266.16 | 28,887,371,061.58 | 23,051,610,000.00 | 24,219,244,227.49 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,031,248,767.12 | 2,014,728,767.13 | 2,000,777,777.78 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,612,865.28 | 13,005,766,931.50 | 12,941,337,821.92 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,579,667.06 | 151,122,396.52 | 124,369,283.43 | 135,439,053.05 | 130,470,578.05 | 144,361,514.60 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,543,939,763.91 | - | 1,634,646,763.69 | - | 1,469,582,229.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,455,500.00 | - | 3,455,500.00 | 1,483,558,682.93 | 3,455,500.00 | 1,185,053,469.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,440,764.05 | 1,142,950,815.03 | 1,119,105,218.62 | 895,451,903.22 | 873,063,843.72 | 884,057,415.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,450,415.63 | 12,293,018.42 | 12,152,191.25 | 16,587,027.83 | 14,491,873.97 | 13,635,755.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,611,700.94 | 6,114,344,946.72 | 6,180,340,264.85 | 6,326,941,968.60 | 6,427,399,745.10 | 6,340,838,441.10 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 18,014,763.29 | 18,862,212.54 | 20,348,804.07 | 31,499,430.15 | 42,262,404.99 | 40,590,443.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,104,179.10 | 39,157,605,135.42 | 39,704,112,292.07 | 41,808,097,894.48 | 34,027,064,942.83 | 34,828,559,044.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,782,612,038.99 | 104,466,861,874.35 | 102,089,931,926.77 | 102,771,885,562.17 | 98,757,616,052.77 | 88,658,018,125.30 |
| 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 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 | 4,473,429,525.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,612,865.28 | 13,005,766,931.50 | 12,941,337,821.92 | 10,134,877,810.93 | 10,068,677,719.62 | 10,003,575,027.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,135,402.05 | 3,072,233,109.83 | 3,072,233,109.83 | 3,073,533,459.50 | 3,073,533,459.50 | 3,063,241,559.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,424,727.00 | -157,823,732.74 | 117,680,305.51 | 32,652,656.83 | -157,122,918.43 | 142,748,696.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,866,372.16 | 115,699,834.15 | 99,191,476.90 | 9,440,459.54 | 4,330,910.89 | 14,994,153.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,482,054.17 | 1,495,482,054.17 | 1,495,482,054.17 | 1,138,480,329.82 | 1,138,480,329.82 | 1,138,480,329.82 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,701,712.81 | 25,701,712.81 | 25,701,712.81 | 23,217,916.27 | 23,217,916.27 | 23,217,916.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,470,510,214.84 | 16,475,998,413.02 | 15,572,448,966.97 | 15,508,502,523.70 | 14,927,113,333.50 | 14,969,681,163.52 |
| 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 | 42,268,162,873.31 | 38,506,487,847.74 | 37,797,504,973.11 | 34,394,134,681.59 | 33,551,660,276.17 | 33,829,368,371.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,968,363,875.55 | 21,206,486,655.90 | 20,772,517,288.48 | 20,695,674,464.77 | 20,351,664,860.28 | 20,421,924,911.48 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,236,526,748.87 | 59,712,974,503.64 | 58,570,022,261.59 | 55,089,809,146.36 | 53,903,325,136.45 | 54,251,293,282.48 |
| 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 | 166,019,138,787.86 | 164,179,836,377.99 | 160,659,954,188.36 | 157,861,694,708.53 | 152,660,941,189.22 | 142,909,311,407.78 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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