| 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 | 6,852,435,399.29 | 6,775,964,161.63 | 7,661,857,748.41 | 6,222,713,649.39 | 4,619,945,535.07 | 5,325,753,765.21 |
| 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 | 11,491,111,731.28 | 10,697,539,105.14 | 10,606,905,639.56 | 9,560,528,688.92 | 9,141,789,654.31 | 7,970,916,623.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,884,258.16 | 13,704,928.52 | 36,097,098.91 | 110,974,177.24 | 66,986,501.01 | 26,125,286.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,481,227,473.12 | 10,683,834,176.62 | 10,570,808,540.65 | 9,449,554,511.68 | 9,074,803,153.30 | 7,944,791,337.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,480,001.12 | 606,709,050.80 | 532,094,471.11 | 751,708,532.47 | 781,149,601.03 | 855,726,730.41 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,496,984.90 | 2,496,984.90 | 3,432,375.07 | 1,147,864.54 | 738,820,605.45 | 1,054,966,065.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,349,803.98 | 542,748,554.72 | 522,938,687.23 | 545,774,894.38 | 531,402,867.52 | 522,582,599.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,249,998.06 | 23,330,914.32 | 22,158,406.66 | 46,948,139.66 | 29,630,187.46 | 47,321,846.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,423,467.30 | 1,146,752,167.22 | 1,152,524,813.07 | 883,118,794.21 | 997,984,843.35 | 1,019,271,436.86 |
| 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 | 146,926,494.10 | 182,064,504.30 | 152,876,915.27 | 56,796,764.29 | 93,857,853.63 | 53,170,022.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,484,258.60 | 271,904,245.54 | 251,730,064.95 | 267,364,598.83 | 291,185,020.70 | 296,798,967.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,241,677.75 | 20,255,796,938.80 | 21,031,093,811.59 | 18,590,786,972.19 | 17,316,813,353.24 | 17,177,069,969.04 |
| 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 | 1,954,322,842.26 | 2,067,408,367.34 | 2,189,350,411.82 | 2,121,901,968.68 | 2,066,561,702.20 | 2,019,026,976.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,989,656.99 | 1,143,477,343.41 | 1,237,077,451.43 | 1,285,652,380.63 | 1,565,959,558.74 | 1,581,923,095.80 |
| 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 | 792,428,143.73 | 803,500,808.24 | 646,459,509.98 | 671,374,995.71 | 655,835,817.44 | 635,143,622.44 |
| 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 | 803,984,460.48 | 780,548,394.51 | 768,859,328.85 | 761,592,290.33 | 699,649,242.03 | 700,510,945.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,893,903.86 | 44,730,596.36 | 44,167,432.13 | 19,432,784.27 | 15,084,217.95 | 15,339,033.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,204,493.94 | 1,618,082,247.57 | 1,644,586,290.75 | 1,655,946,977.91 | 1,688,137,279.04 | 1,711,825,133.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,493,981.64 | 31,937,567.47 | 26,012,563.07 | 25,953,369.90 | 19,321,165.51 | 11,969,012.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,011,198.42 | 76,232,302.60 | 78,864,369.58 | 88,461,488.76 | 91,989,449.55 | 95,478,224.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,905,819.00 | 323,080,424.68 | 323,246,702.32 | 326,341,060.96 | 327,637,760.94 | 332,755,468.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,588,769.67 | 37,287,660.47 | 39,008,298.62 | 48,860,339.91 | 49,129,638.90 | 40,874,696.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,355,119.64 | 476,217,005.25 | 487,260,093.78 | 464,966,010.32 | 458,896,805.20 | 435,803,028.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,169,612.13 | 2,237,738,304.18 | 2,226,900,561.09 | 2,243,965,435.40 | 2,195,046,212.85 | 2,129,328,035.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,544,348,001.76 | 9,640,241,022.08 | 9,711,793,013.42 | 9,714,449,102.78 | 9,833,248,850.35 | 9,709,977,274.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,800,589,679.51 | 29,896,037,960.88 | 30,742,886,825.01 | 28,305,236,074.97 | 27,150,062,203.59 | 26,887,047,243.21 |
| 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 | 321,112,100.47 | 20,800,000.00 | 10,000,000.00 | 21,842,600.00 | 236,223,630.40 | 3,842,600.00 |
| 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 | 7,526,075,121.35 | 7,171,468,080.88 | 7,714,376,202.30 | 6,154,104,685.95 | 6,464,840,251.20 | 6,494,292,384.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,122,607.77 | 274,333,944.51 | 95,528,710.17 | 90,683,323.27 | 164,325,184.36 | 173,360,189.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,253,952,513.58 | 6,897,134,136.37 | 7,618,847,492.13 | 6,063,421,362.68 | 6,300,515,066.84 | 6,320,932,194.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,062,650.42 | 1,422,547,750.29 | 1,484,069,085.54 | 1,647,220,106.82 | 1,550,267,630.69 | 1,717,579,902.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,967,696.57 | 101,537,331.27 | 149,420,047.80 | 175,555,359.71 | 333,086,788.64 | 211,978,250.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,610,314.80 | 381,530,232.09 | 574,764,369.76 | 342,297,409.48 | 359,291,033.19 | 372,729,274.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,435,387.58 | 754,973,003.19 | 754,973,003.19 | 754,782,327.63 | 754,782,327.63 | 749,989,214.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,923,887.03 | 706,368,467.23 | 762,215,428.32 | 712,825,700.31 | 905,899,275.34 | 723,596,881.81 |
| 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 | 186,559,982.65 | 195,602,902.59 | 204,301,838.64 | 191,114,548.14 | 174,257,133.82 | 170,604,968.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,055,583.75 | 596,016,825.63 | 553,324,429.98 | 474,303,669.61 | 452,747,432.19 | 425,231,954.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,339,802,724.62 | 11,350,844,593.17 | 12,207,444,405.53 | 10,474,046,407.65 | 11,231,395,503.10 | 10,869,845,430.23 |
| 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 | 540,382,850.82 | 551,690,136.90 | 553,686,985.10 | 579,469,864.14 | 579,469,864.14 | 584,509,864.14 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,830,641.20 | 464,242,265.99 | 464,242,265.99 | 485,965,946.36 | 485,965,946.36 | 498,827,145.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,253,679.82 | 62,221,425.69 | 60,915,011.25 | 73,358,613.49 | 76,075,115.72 | 78,444,703.79 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,718,587,282.43 | - | 1,842,275,578.17 | - | 1,813,974,500.15 | - |
| 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 | 174,314,168.56 | 178,808,998.39 | 182,699,959.86 | 174,816,825.26 | 178,621,624.29 | 183,100,463.66 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 20,516,886.45 | - | 17,535,902.44 | 1,836,848,612.27 | 23,415,155.55 | 1,697,081,193.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,225,603.38 | 55,152,411.55 | 53,451,475.97 | 87,366,381.39 | 83,856,146.13 | 80,957,297.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,111,112.66 | 3,079,000,838.24 | 3,174,807,178.78 | 3,237,826,242.91 | 3,241,378,352.34 | 3,122,920,667.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,389,913,837.28 | 14,429,845,431.41 | 15,382,251,584.31 | 13,711,872,650.56 | 14,472,773,855.44 | 13,992,766,098.11 |
| 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 | 2,294,595,565.00 | 2,294,595,565.00 | 2,294,595,565.00 | 2,294,595,565.00 | 2,061,708,481.00 | 2,061,708,481.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,578,454,529.27 | 8,571,366,760.91 | 8,571,366,760.91 | 8,532,180,467.90 | 7,210,843,425.70 | 7,203,252,495.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,272,153.94 | -115,517,529.07 | -119,275,869.20 | -102,351,987.33 | -106,629,822.58 | -109,502,606.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,086,754.92 | 80,528,949.54 | 76,862,101.53 | 74,751,558.92 | 74,126,717.91 | 69,166,866.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,018,098.10 | 87,018,098.10 | 87,018,098.10 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,965,870.98 | 4,208,019,958.26 | 4,114,088,302.77 | 3,459,334,947.82 | 3,106,593,904.44 | 3,328,821,328.62 |
| 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 | 15,066,848,664.33 | 15,126,011,802.74 | 15,024,654,959.11 | 14,258,510,552.31 | 12,346,642,706.47 | 12,553,446,565.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,827,177.90 | 340,180,726.73 | 335,980,281.59 | 334,852,872.10 | 330,645,641.68 | 340,834,580.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,410,675,842.23 | 15,466,192,529.47 | 15,360,635,240.70 | 14,593,363,424.41 | 12,677,288,348.15 | 12,894,281,145.10 |
| 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 | 30,800,589,679.51 | 29,896,037,960.88 | 30,742,886,825.01 | 28,305,236,074.97 | 27,150,062,203.59 | 26,887,047,243.21 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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