| 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 | 6,073,293,103.96 | 5,408,711,607.26 | 4,957,338,928.35 | 5,107,625,468.12 | 4,843,136,707.28 | 7,426,178,591.72 |
| 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 | 778,823,546.46 | 776,951,471.33 | 776,951,471.33 | 753,592,841.55 | 1,283,497,423.99 | 1,861,299,022.68 |
| 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 | 2,114,014,319.05 | 2,267,976,319.16 | 2,177,789,959.98 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,014,319.05 | 2,267,976,319.16 | 2,177,789,959.98 | 1,911,138,772.90 | 1,850,474,930.33 | 1,902,739,172.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,667.19 | 62,390,543.62 | 48,531,994.89 | 64,718,445.43 | 62,681,695.48 | 52,277,851.63 |
| 应收利息(元) | - | - | - | 会员可见 | 78,735,761.60 | 202,513,291.70 | 202,513,291.70 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,268,123.50 | 1,490,416,536.67 | 1,085,588,206.13 | 1,388,521,916.71 | 1,152,111,205.00 | 1,076,280,983.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,197,224,187.02 | 34,443,101,543.91 | 34,960,478,997.77 | 37,168,568,440.79 | 36,108,612,843.22 | 35,805,909,673.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,687,992.50 | 540,190,442.02 | 531,378,101.88 | 579,990,041.18 | 568,514,703.56 | 547,935,200.44 |
| 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 | 2,081,779,605.26 | 1,876,949,051.86 | 2,415,713,854.79 | 2,063,330,560.51 | 2,103,246,063.45 | 2,447,095,703.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,460,438.71 | 1,780,792,046.72 | 1,739,107,919.80 | 1,867,863,694.80 | 1,893,483,884.30 | 1,816,426,294.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,090,820,745.25 | 48,849,992,854.25 | 48,895,392,726.62 | 50,905,350,181.99 | 49,865,759,456.61 | 52,936,142,494.89 |
| 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 | 12,426,184,081.65 | 14,119,460,948.52 | 13,120,701,686.09 | 14,164,944,774.89 | 13,979,776,614.91 | 13,440,493,372.99 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,524,386.96 | 3,738,134.67 | 3,738,134.62 | 1,250,008.19 | 1,640,959.64 | 2,700,098.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,583,105.94 | 7,596,973,270.93 | 7,422,874,892.15 | 7,976,412,814.05 | 8,238,014,668.29 | 5,580,879,993.35 |
| 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 | 3,583,144,563.64 | 3,361,440,895.11 | 3,356,742,596.53 | 3,319,292,022.65 | 3,435,397,944.07 | 3,940,305,770.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,166,842.12 | 2,101,167,360.23 | 2,114,204,926.80 | 2,152,112,078.18 | 2,182,480,785.92 | 2,153,724,939.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,206,956.62 | 483,175,114.85 | 490,340,216.71 | 491,940,644.15 | 505,539,838.06 | 514,365,274.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,224,585.38 | 5,258,727.93 | 295,609.35 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,297,582.36 | 38,642,988.64 | 50,248,986.75 | 14,032,209.72 | 14,762,973.39 | 15,626,632.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,250.26 | 4,538,920.91 | 5,532,979.94 | 3,864,352.45 | 7,357,703.92 | 9,279,039.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 | 81,838,384.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,263.42 | 4,797,579.14 | 5,313,504.84 | 5,751,900.74 | 5,535,865.31 | 6,331,195.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,737,848.88 | 939,556,481.14 | 887,130,971.69 | 963,396,606.33 | 970,002,548.75 | 970,011,229.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 18,867.92 | 18,867.92 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,998,950,852.09 | 28,740,607,674.85 | 27,538,981,758.25 | 29,174,835,796.21 | 29,422,348,287.12 | 26,715,555,931.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,089,771,597.34 | 77,590,600,529.10 | 76,434,374,484.87 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 |
| 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 | 637,515,784.85 | 640,903,761.26 | 640,067,745.95 | 105,000,597.03 | 105,010,999.67 | 90,143,874.80 |
| 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 | 1,848,943,185.25 | 2,684,870,786.61 | 2,697,057,971.50 | 2,576,434,949.32 | 2,612,509,320.32 | 2,609,715,322.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,470,009.79 | 38,463,297.24 | 29,419,577.21 | 14,808,406.16 | 23,668,677.40 | 29,639,126.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,473,175.46 | 2,646,407,489.37 | 2,667,638,394.29 | 2,561,626,543.16 | 2,588,840,642.92 | 2,580,076,196.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,171,955.75 | 60,373,451.10 | 37,875,152.74 | 35,945,544.37 | 41,215,106.61 | 34,134,846.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,596,090,622.59 | 1,435,097,208.14 | 1,584,477,058.95 | 4,262,403,808.02 | 4,361,308,741.83 | 5,061,250,270.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,224,085.09 | 498,971,904.44 | 501,612,701.96 | 486,165,626.81 | 495,159,921.87 | 502,882,171.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,399,320.01 | 1,346,395,253.42 | 1,555,546,050.60 | 1,823,509,974.58 | 1,875,224,523.02 | 1,978,717,660.86 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,701,111.11 | 1,701,111.11 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 | 731,383.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,492,446.15 | 2,775,249,822.16 | 2,649,168,462.21 | 3,491,848,575.28 | 3,988,149,106.47 | 3,143,386,410.07 |
| 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 | 15,345,035,438.09 | 18,784,821,315.48 | 17,735,969,285.25 | 14,264,367,532.47 | 15,120,680,968.80 | 7,275,354,847.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,724,026.03 | 168,736,126.16 | 132,760,724.34 | 328,529,636.51 | 344,365,410.94 | 303,178,213.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,903,328,247.01 | 28,397,852,123.08 | 27,536,967,647.81 | 27,374,937,627.59 | 28,944,355,482.73 | 20,999,494,999.99 |
| 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 | 9,807,311,843.86 | 10,643,158,506.45 | 9,690,172,271.01 | 9,669,040,106.01 | 8,060,300,892.25 | 9,175,709,105.25 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,000,000.00 | 2,350,000,000.00 | 4,410,000,000.00 | 7,630,000,000.00 | 7,130,000,000.00 | 16,897,312,377.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,193,428.76 | 15,521,877.80 | 17,787,438.69 | 10,668,224.14 | 12,583,606.17 | 38,002,202.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,065,284,924.34 | - | 4,992,563,012.33 | - | 4,724,885,314.25 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,705,540,864.25 | - | 4,344,562,976.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,445,673.21 | 21,288,786.00 | 21,288,786.00 | 23,087,468.40 | 23,087,468.40 | 23,087,468.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,259,733.02 | 272,920,148.55 | 273,318,138.93 | 281,942,353.46 | 274,459,136.85 | 268,991,997.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,922,077.32 | 194,870,392.35 | 177,769,273.97 | 191,273,217.39 | 193,666,736.83 | 198,321,603.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,310,141,198.25 | 4,824,811,694.52 | 3,378,216,694.51 | 5,126,607,042.28 | 4,844,607,042.28 | 2,659,898,103.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,368,537,472.37 | 23,529,623,569.93 | 22,961,115,615.44 | 27,638,159,275.93 | 25,263,590,197.03 | 33,605,885,834.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,271,865,719.38 | 51,927,475,693.01 | 50,498,083,263.25 | 55,013,096,903.52 | 54,207,945,679.76 | 54,605,380,834.16 |
| 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 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 | 2,851,878,595.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,188,305.05 | 8,286,870,764.51 | 8,286,870,764.51 | 8,286,870,764.51 | 8,286,515,546.42 | 8,296,105,639.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 | 482,072,043.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,376,396.47 | 12,008,765,955.63 | 12,217,817,479.23 | 12,915,000,958.40 | 13,108,160,891.53 | 12,806,365,016.17 |
| 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 | 20,148,515,340.15 | 23,629,587,358.77 | 23,838,638,882.37 | 24,535,822,361.54 | 24,728,627,076.58 | 24,436,421,294.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,390,537.81 | 2,033,537,477.32 | 2,097,652,339.25 | 531,266,713.14 | 351,534,987.39 | 609,896,297.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,817,905,877.96 | 25,663,124,836.09 | 25,936,291,221.62 | 25,067,089,074.68 | 25,080,162,063.97 | 25,046,317,591.95 |
| 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 | 76,089,771,597.34 | 77,590,600,529.10 | 76,434,374,484.87 | 80,080,185,978.20 | 79,288,107,743.73 | 79,651,698,426.11 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-02 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 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) |