| 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 |
| 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 |
| 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 | 4,756,848,295.68 | 3,302,735,128.60 | 2,996,819,633.69 | 4,356,746,757.06 | 5,184,695,895.01 |
| 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 | 4,361,043,666.44 | 4,203,317,531.83 | 4,454,343,702.40 | 4,474,635,583.10 | 4,267,260,313.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,376,152.41 | 148,686,415.63 | 133,947,531.87 | 166,864,760.31 | 200,207,639.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,667,514.03 | 4,054,631,116.20 | 4,320,396,170.53 | 4,307,770,822.79 | 4,067,052,673.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,864,973.56 | 142,136,267.95 | 122,764,701.25 | 120,883,479.34 | 161,267,221.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,326,565.05 | 452,500,713.47 | 292,250,664.15 | 198,069,628.59 | 290,136,933.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,993,669.51 | 2,277,343,172.71 | 2,422,116,104.53 | 2,499,474,138.33 | 3,001,361,980.59 |
| 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 | 18,102,746.12 | 17,796,546.07 | 5,104,329.79 | 5,111,296.70 | 14,646,347.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,478,840.91 | 763,264,143.03 | 724,047,529.99 | 691,670,765.27 | 719,420,920.01 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,005,115.32 | 11,320,455,981.47 | 11,444,091,262.29 | 12,783,236,120.31 | 13,922,733,188.36 |
| 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 | 100,000.00 | 100,000.00 | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,803,365.98 | 56,411,899.53 | 79,175,862.70 | 99,386,365.60 | 96,753,859.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,832,393.68 | 1,466,963,815.25 | 2,912,135,984.26 | 3,398,279,158.24 | 3,175,051,057.13 |
| 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 | 198,890,989.44 | 213,911,320.25 | 248,351,005.16 | 245,119,064.07 | 249,061,083.78 |
| 其他非流动金融资产(元) | - | - | - | - | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,878,202.65 | 578,814,851.31 | 482,788,153.17 | 515,379,898.31 | 491,510,625.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,393,106,577.93 | 28,758,057,446.32 | 28,788,462,388.89 | 28,987,505,354.93 | 29,372,412,721.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,999,154.84 | 4,765,735,444.14 | 4,609,734,023.15 | 4,084,310,360.61 | 3,802,957,106.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,461,297.61 | 160,365,953.12 | 160,595,756.13 | 176,435,482.21 | 187,586,879.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,257,856.31 | 2,610,713,352.03 | 2,613,435,562.38 | 2,428,424,371.27 | 2,449,926,097.11 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,053,303.15 | 7,680,913.71 | 4,298,373.40 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,579,562.25 | 585,424,535.02 | 594,499,075.49 | 589,524,659.62 | 589,970,849.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,343,672.73 | 43,739,798.95 | 36,220,718.42 | 37,348,635.17 | 49,868,829.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,876,623.18 | 434,775,653.74 | 458,176,144.12 | 462,096,496.56 | 461,288,501.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,115,728.79 | 1,022,348,572.88 | 1,116,719,925.87 | 1,003,899,016.78 | 637,327,379.19 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,872,295,728.54 | 40,735,040,556.25 | 42,134,589,973.14 | 42,057,705,863.37 | 41,593,711,990.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,965,300,843.86 | 52,055,496,537.72 | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 |
| 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 | 15,363,216,692.81 | 13,463,726,927.85 | 13,733,832,424.24 | 14,447,399,739.02 | 16,315,635,508.02 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 |
| 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 | 7,292,760,564.35 | 7,475,410,458.33 | 7,376,967,199.28 | 7,065,921,379.98 | 6,014,455,889.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,363,273.41 | 285,620,698.79 | 180,219,408.00 | 184,728,396.30 | 165,965,360.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,793,397,290.94 | 7,189,789,759.54 | 7,196,747,791.28 | 6,881,192,983.68 | 5,848,490,528.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,774.11 | 404,192.01 | 257,720.19 | 77,720.19 | 77,720.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,229,669.93 | 100,426,043.62 | 157,378,129.49 | 86,086,206.39 | 63,881,369.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,459,151.86 | 136,337,098.45 | 129,792,548.69 | 124,565,615.08 | 125,174,827.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,861,268.68 | 278,638,640.36 | 209,021,863.88 | 277,469,183.59 | 314,373,677.27 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,560,000.00 | 34,560,000.00 | 34,568,455.72 | 34,568,455.72 | 34,568,455.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,827,903.18 | 714,982,717.20 | 313,433,906.68 | 270,091,809.19 | 244,804,112.13 |
| 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 | 5,230,419,093.08 | 5,765,856,139.20 | 5,813,074,419.53 | 6,033,902,535.14 | 5,828,584,323.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,713,112.13 | 77,712,939.27 | 70,115,039.27 | 181,083,721.26 | 173,736,614.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,944,152,230.13 | 28,049,875,156.29 | 27,840,261,706.97 | 28,522,986,365.56 | 29,117,112,497.37 |
| 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 | 6,693,578,733.68 | 5,593,162,261.12 | 5,968,529,423.98 | 6,707,419,563.46 | 6,944,043,087.30 |
| 应付债券(元) | - | - | - | - | - | - | 1,950,721,932.19 | 1,938,926,548.91 | 1,927,025,252.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,690,176.13 | 108,781,141.12 | 117,432,175.53 | 126,051,334.27 | 115,701,393.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 413,677,633.18 | - | 1,116,072,277.55 | - |
| 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 | 3,408,498.21 | 3,573,011.25 | 8,163,001.91 | 7,322,943.97 | 28,002,756.79 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 312,838,172.62 | - | 353,746,755.54 | -643,447,393.32 | 463,331,429.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,511,580.29 | 10,526,516.92 | 10,261,464.95 | 10,436,311.38 | 10,389,744.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,851,210.17 | 707,925,083.51 | 622,302,849.55 | 663,885,900.16 | 665,904,879.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,240,305.61 | 337,554,980.23 | 357,817,345.05 | 347,719,574.18 | 352,978,831.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,164,118,676.71 | 7,175,200,627.33 | 9,388,974,948.70 | 10,274,387,060.56 | 10,507,377,373.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,108,270,906.84 | 35,225,075,783.62 | 37,229,236,655.67 | 38,797,373,426.12 | 39,624,489,871.26 |
| 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 | 4,161,094,735.00 | 4,161,094,735.00 | 3,220,054,044.00 | 3,160,338,184.00 | 3,160,336,500.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 170,142,108.19 | 170,145,061.00 | 397,896,552.45 | 470,025,632.13 | 470,026,001.23 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,267,791.01 | 5,000,268,551.64 | 4,000,960,635.67 | 4,183,322,082.18 | 4,183,319,096.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,961,717.04 | 69,000,000.00 | - | 595,680,000.00 | 450,080,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,593,167.69 | -392,500,922.03 | -365,400,505.02 | -385,409,709.31 | -437,340,369.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,582,750.42 | 462,582,750.42 | 456,730,816.41 | 456,730,816.41 | 456,730,816.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,772,569,965.18 | 5,739,755,431.78 | 6,288,470,121.45 | 6,380,317,477.36 | 6,305,833,021.84 |
| 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 | 15,108,102,465.07 | 15,072,345,607.81 | 13,998,711,664.96 | 13,669,644,482.77 | 13,688,825,066.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,927,471.95 | 1,758,075,146.29 | 2,350,732,914.80 | 2,373,924,074.79 | 2,203,130,241.12 |
| 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 | 16,857,029,937.02 | 16,830,420,754.10 | 16,349,444,579.76 | 16,043,568,557.56 | 15,891,955,307.74 |
| 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 | 53,965,300,843.86 | 52,055,496,537.72 | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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