| 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 | 1,082,158,086.67 | 709,325,986.98 | 1,892,366,178.43 | 1,649,333,658.66 | 1,555,876,842.60 |
| 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 | 4,555,943,516.92 | 4,726,416,096.08 | 4,712,079,208.97 | 4,888,417,463.52 | 4,746,143,544.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,439.19 | 5,687,255.19 | - | 60,800,000.00 | 382,186,134.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,868,077.73 | 4,720,728,840.89 | 4,712,079,208.97 | 4,827,617,463.52 | 4,363,957,410.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,976,708.27 | 88,295,725.29 | 474,751,536.28 | 350,144,292.58 | 344,978,921.29 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 9,235,700.68 | 168,240,366.15 | 37,985,700.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,007,846.49 | 207,365,689.09 | 328,066,366.25 | 248,988,226.14 | 253,374,931.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,802,060.68 | 555,395,860.28 | 488,308,214.19 | 517,060,517.47 | 430,157,041.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,924,452.88 | 241,539,495.24 | 153,398,157.73 | 136,961,783.17 | 273,802,984.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,812,671.91 | 6,528,338,852.96 | 8,058,205,362.53 | 7,959,146,307.69 | 7,642,319,967.35 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,928,661.34 | 2,132,520,587.70 | 2,099,245,801.05 | 2,076,747,743.79 | 1,971,992,200.78 |
| 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 | 1,333,608,516.39 | 1,277,013,002.99 | 1,326,537,805.48 | 1,323,751,824.76 | 1,259,089,728.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,272,207.19 | 50,964,322.23 | 48,172,395.00 | 48,843,344.73 | 49,514,294.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,033,190,607.89 | 21,504,124,450.06 | 21,619,519,622.60 | 22,136,910,517.44 | 22,685,889,021.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,391,132.89 | 2,403,495,406.68 | 994,088,687.49 | 835,292,873.39 | 599,983,820.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,972,507.42 | 161,187,013.65 | 131,873,464.11 | 137,591,975.64 | 143,310,487.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,062,746.18 | 4,166,864,806.36 | 4,212,143,417.23 | 4,239,021,717.34 | 4,269,100,878.09 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,001,174.47 | 47,001,174.47 | 75,399,974.47 | 75,399,974.47 | 75,399,974.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,324,913.29 | 652,423,734.69 | 366,286,956.96 | 386,563,047.12 | 436,008,492.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,217,190.69 | 162,208,530.59 | 156,085,066.43 | 155,358,917.99 | 141,850,286.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,334,551.07 | 791,670,259.05 | 892,786,902.90 | 945,799,831.67 | 393,306,841.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,304,208.82 | 33,349,473,288.47 | 31,922,140,093.72 | 32,361,281,768.34 | 32,025,446,025.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,183,116,880.73 | 39,877,812,141.43 | 39,980,345,456.25 | 40,320,428,076.03 | 39,667,765,992.65 |
| 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 | 3,194,374,226.18 | 3,313,389,350.16 | 871,690,509.23 | 529,426,525.44 | 415,260,455.54 |
| 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 | 1,246,224,616.06 | 1,931,584,843.61 | 1,858,305,430.45 | 1,703,459,590.82 | 1,737,995,611.39 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,224,616.06 | 1,921,584,843.61 | 1,858,305,430.45 | 1,703,459,590.82 | 1,737,995,611.39 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,187.98 | 79,044,597.59 | 112,876,852.29 | 10,798,445.42 | 62,947,246.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,672,490.51 | 46,256,270.31 | 320,127,206.51 | 251,684,049.48 | 152,873,204.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,354,639.77 | 210,674,648.34 | 234,124,480.95 | 270,502,730.52 | 297,164,904.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,460,180.88 | 305,460,180.88 | 421,992,426.94 | 1,510,580,647.66 | 226,919,380.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,166,952.50 | 1,029,979,012.94 | 680,596,192.17 | 648,528,765.92 | 866,462,237.12 |
| 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 | 2,970,343,668.91 | 2,015,211,693.40 | 2,690,134,091.56 | 3,161,140,875.41 | 1,569,028,089.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,274,930.72 | 32,980,002.52 | 347,103,736.60 | 252,936,830.00 | 168,645,612.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,018,140,893.51 | 8,964,580,599.75 | 7,536,950,926.70 | 8,339,058,460.67 | 5,497,296,742.12 |
| 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 | 5,814,128,018.60 | 6,692,347,286.52 | 7,017,972,370.96 | 7,168,749,602.55 | 9,185,789,696.10 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,060,273.97 | 1,503,265,027.32 | 3,000,000,000.00 | 3,000,000,000.00 | 3,027,939,890.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,308,457.14 | 19,079,191.99 | 36,874,044.56 | 35,210,383.14 | 36,504,843.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 337,934,344.27 | - | 225,661,685.39 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,126,844.26 | 15,300,000.00 | 274,148,012.39 | - | 177,175,358.39 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,591,994.87 | 9,591,994.87 | 196,887.44 | 196,887.44 | 196,887.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,589,828.41 | 122,435,977.82 | 133,485,439.36 | 134,073,600.25 | 136,925,278.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,986,257.73 | 139,477,932.11 | 116,096,977.16 | 136,828,559.77 | 127,576,058.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,580.57 | 15,444,741.45 | 16,359,037.44 | 16,492,969.97 | 16,726,130.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,525,942,981.58 | 7,336,311,469.03 | 7,595,132,769.31 | 7,717,213,688.51 | 9,680,894,253.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,544,083,875.09 | 16,300,892,068.78 | 15,132,083,696.01 | 16,056,272,149.18 | 15,178,190,995.44 |
| 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 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 | 6,526,887,811.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,060,273.97 | 1,503,265,027.32 | 3,000,000,000.00 | 3,000,000,000.00 | 3,027,939,890.71 |
| 资本公积(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,695,804,615.45 | 1,695,733,708.20 | 1,588,110,091.05 | 1,584,024,614.23 | 1,573,804,093.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,244,875.06 | 170,811,866.44 | 290,062,497.32 | 354,124,805.98 | 304,970,011.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,971,925.31 | 391,828,155.50 | 490,848,718.92 | 502,438,842.30 | 428,633,021.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,007,186.38 | 2,268,007,186.38 | 2,038,381,729.48 | 2,038,381,729.48 | 2,038,381,729.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,073,418,210.95 | 5,341,177,746.50 | 5,739,078,008.80 | 5,061,823,017.04 | 5,414,389,578.14 |
| 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 | 18,757,394,898.12 | 17,897,711,501.34 | 19,673,368,856.57 | 19,067,680,820.03 | 19,315,006,135.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,638,107.52 | 5,679,208,571.31 | 5,174,892,903.67 | 5,196,475,106.82 | 5,174,568,861.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,033,005.64 | 23,576,920,072.65 | 24,848,261,760.24 | 24,264,155,926.85 | 24,489,574,997.21 |
| 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 | 40,183,116,880.73 | 39,877,812,141.43 | 39,980,345,456.25 | 40,320,428,076.03 | 39,667,765,992.65 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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