| 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 | 16,872,520,489.91 | 14,556,265,700.34 | 15,436,732,754.19 | 17,702,429,584.33 | 17,178,494,632.62 | 21,445,667,917.89 |
| 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 | 28,264,072,513.52 | 27,068,333,747.50 | 29,833,695,698.69 | 24,312,983,333.78 | 25,824,226,866.22 | 24,278,095,304.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,897,158.53 | 441,529,732.51 | 1,366,297,682.47 | 1,221,962,505.39 | 2,736,805,125.98 | 948,062,550.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,384,175,354.99 | 26,626,804,014.99 | 28,467,398,016.22 | 23,091,020,828.39 | 23,087,421,740.24 | 23,330,032,753.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,562,442.01 | 3,671,464,528.35 | 3,300,828,761.47 | 5,624,222,948.06 | 4,752,177,134.57 | 2,334,970,555.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,915,120.59 | 98,439,418.71 | 82,321,119.25 | 1,125,970,156.28 | 1,119,851,856.82 | 1,181,556,369.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,294,499.70 | 1,395,538,278.81 | 1,110,361,928.15 | 5,339,251,247.62 | 5,180,494,400.30 | 1,452,835,266.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,103,899.33 | 4,543,204,127.10 | 6,148,361,248.34 | 5,021,138,084.08 | 6,128,306,223.92 | 5,013,955,907.71 |
| 合同资产(元) | - | - | - | 会员可见 | - | 4,931,851.38 | 230,089,609.38 | 498,059,595.51 | 412,613,104.71 | 639,595,826.06 |
| 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 | 31,400,000.00 | 47,800,000.00 | 47,800,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,330,379.92 | 7,372,303,491.38 | 6,488,343,762.65 | 5,643,456,321.78 | 4,841,657,480.13 | 4,957,643,045.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,011,467,345.27 | 58,758,486,420.02 | 62,795,274,574.81 | 65,267,511,271.44 | 65,437,821,699.29 | 61,304,320,192.84 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 31,400,000.00 | 15,000,000.00 | 31,400,000.00 | 94,200,000.00 | 147,607,669.77 | 147,566,755.26 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,608,486,562.04 | 17,265,793,100.29 | 16,403,931,430.34 | 16,743,518,106.12 | 16,163,403,602.66 | 15,796,148,661.10 |
| 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 | 2,231,934,571.93 | 2,213,868,589.23 | 2,351,437,605.63 | 2,420,049,958.83 | 2,305,516,902.13 | 2,586,312,484.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,768,754.53 | 216,511,943.19 | 186,526,430.53 | 106,469,146.39 | 110,953,225.06 | 117,646,935.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,712,071,012.00 | 300,214,697,315.65 | 293,374,791,356.53 | 270,689,665,954.84 | 260,811,266,123.80 | 267,992,742,058.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,190,346,864.32 | 90,858,638,745.41 | 90,308,962,604.14 | 106,775,120,234.43 | 106,609,350,620.52 | 99,796,612,605.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,368,705,338.11 | 5,115,250,343.51 | 5,041,656,190.51 | 3,965,582,417.40 | 3,912,214,988.95 | 3,377,804,301.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,477,109.53 | 7,058,796,289.86 | 7,033,800,105.73 | 6,679,754,971.01 | 6,617,692,708.49 | 10,353,714,164.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,362,619.43 | 651,905,542.69 | 600,265,719.67 | 996,364,104.29 | 792,227,413.98 | 728,214,808.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,572,244.13 | 875,572,244.13 | 875,572,244.13 | 875,327,925.71 | 875,327,925.71 | 837,824,071.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,188,496.90 | 1,382,835,785.40 | 1,232,436,289.18 | 1,174,947,235.03 | 349,565,035.20 | 1,357,850,206.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,342,201.29 | 873,741,661.44 | 989,637,094.42 | 779,774,688.75 | 825,745,923.47 | 1,131,018,847.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,163,110.73 | 14,778,555,888.51 | 12,710,602,170.25 | 3,268,716,562.48 | 3,845,141,456.34 | 3,034,777,343.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,429,818,884.94 | 441,521,167,449.31 | 431,141,019,241.06 | 414,569,491,305.28 | 403,366,013,596.08 | 407,258,233,244.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,441,286,230.21 | 500,279,653,869.33 | 493,936,293,815.87 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 |
| 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 | 38,175,914,551.73 | 32,295,492,260.06 | 30,412,536,493.35 | 40,212,586,350.81 | 43,493,454,147.49 | 50,401,308,877.15 |
| 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 | 34,187,391,009.04 | 34,675,019,356.51 | 33,716,719,109.63 | 32,332,048,489.31 | 30,069,592,030.97 | 29,590,225,843.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,012,463.66 | 5,409,782,405.49 | 6,705,058,797.94 | 4,944,706,036.45 | 4,647,294,011.01 | 4,784,983,150.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,840,378,545.38 | 29,265,236,951.02 | 27,011,660,311.69 | 27,387,342,452.86 | 25,422,298,019.96 | 24,805,242,692.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,025,199.06 | 16,942,519.58 | 3,872,547.52 | 125,908,623.57 | 3,697,123.90 | 6,773,655.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,703,437.88 | 608,661,043.26 | 865,338,138.47 | 578,684,871.12 | 536,480,719.42 | 788,196,848.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,856,693.39 | 3,170,680,415.10 | 1,313,870,103.18 | 5,146,908,978.74 | 4,469,536,363.13 | 3,243,780,008.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,855,040.66 | 1,809,541,292.58 | 2,571,701,043.41 | 2,089,527,736.42 | 2,019,408,775.32 | 2,057,577,051.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,211,643.17 | 2,037,307,076.37 | 1,948,374,642.88 | 2,085,924,410.25 | 3,248,903,903.02 | 2,003,352,490.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,564,833,492.74 | 7,352,704,154.64 | 6,520,872,874.69 | 11,246,250,097.50 | 8,869,986,836.74 | 7,505,939,449.93 |
| 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 | 28,891,576,761.59 | 35,688,903,073.33 | 34,027,649,668.34 | 31,932,807,600.29 | 35,524,543,035.42 | 34,468,011,403.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,323,753.37 | 8,624,529,529.10 | 14,519,934,291.08 | 1,084,158,836.60 | 7,914,435,887.03 | 2,033,823,953.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,213,691,582.63 | 126,279,780,720.53 | 125,900,868,912.55 | 126,834,805,994.61 | 136,150,038,822.44 | 132,098,989,580.32 |
| 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 | 211,789,585,275.39 | 212,642,483,650.55 | 209,211,693,128.51 | 197,490,038,239.67 | 190,394,906,847.37 | 189,548,496,783.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,045,714.64 | 704,215,966.15 | 721,443,581.02 | 688,441,375.10 | 687,202,951.00 | 1,696,726,538.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,889,954.98 | 3,050,658,720.70 | 2,942,224,895.26 | 2,527,398,362.53 | 2,577,564,659.10 | 2,094,929,662.16 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 9,019,012,282.68 | - | 8,514,306,962.58 | - | 5,695,290,550.86 | - |
| 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 | 234,451,633.46 | 253,886,324.79 | 253,914,296.13 | 240,005,701.18 | 240,076,002.53 | 249,431,230.45 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 3,794,600.00 | 6,305,942,581.49 | 4,264,140.18 | 7,766,810,156.93 |
| 预计负债(元) | - | - | - | 会员可见 | 23,037,638.07 | 23,037,638.07 | 27,259,196.07 | 4,221,558.00 | 38,314,379.92 | 1,013,337,573.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,830,888.46 | 875,383,732.98 | 893,876,975.67 | 916,349,838.50 | 936,509,433.76 | 958,065,136.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,502,651.86 | 526,057,891.72 | 475,221,674.50 | 477,425,440.76 | 395,208,391.94 | 870,706,597.25 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,712,844.81 | 13,660,393,353.11 | 13,626,941,867.77 | 13,504,065,501.12 | 4,513,166,411.70 | 7,939,302,158.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,407,068,884.35 | 239,167,053,280.16 | 236,670,677,177.51 | 222,153,888,598.35 | 205,482,503,768.36 | 212,137,805,837.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,620,760,466.98 | 365,446,834,000.69 | 362,571,546,090.06 | 348,988,694,592.96 | 341,632,542,590.80 | 344,236,795,417.33 |
| 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 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 | 17,835,619,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,707,493.71 | 934,334,661.93 | 934,334,661.93 | 890,913,352.48 | 874,938,385.96 | 1,021,581,731.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,798,558.49 | 1,403,182,041.41 | 1,544,374,237.81 | 1,715,209,280.33 | 1,599,941,921.43 | 1,612,724,276.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,308,284.31 | 676,007,547.18 | 475,145,023.45 | 756,023,659.54 | 580,238,292.02 | 481,443,904.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,164,407,395.15 | 6,164,407,395.15 | 6,164,407,395.15 | 5,742,713,077.07 | 5,742,713,077.07 | 5,742,713,077.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,805,016,129.30 | 30,890,932,379.21 | 29,080,336,504.81 | 30,467,022,923.19 | 27,992,376,844.30 | 24,168,993,701.06 |
| 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 | 57,996,856,942.96 | 57,904,483,106.88 | 56,034,216,905.15 | 57,407,501,374.61 | 54,625,827,602.78 | 50,863,075,772.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,823,668,820.27 | 76,928,336,761.76 | 75,330,530,820.66 | 73,440,806,609.15 | 72,545,465,101.79 | 73,462,682,246.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,820,525,763.23 | 134,832,819,868.64 | 131,364,747,725.81 | 130,848,307,983.76 | 127,171,292,704.57 | 124,325,758,019.87 |
| 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 | 510,441,286,230.21 | 500,279,653,869.33 | 493,936,293,815.87 | 479,837,002,576.72 | 468,803,835,295.37 | 468,562,553,437.20 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-04-15 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-16 | 2024-10-25 | 2024-08-20 | 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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