| 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 | 6,154,257,067.61 | 6,555,341,578.63 | 6,558,947,132.69 | 9,628,261,253.87 | 8,062,140,600.89 |
| 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 | 9,590,940,566.37 | 9,326,624,055.45 | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,160,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,780,566.37 | 9,326,624,055.45 | 12,513,550,290.02 | 11,913,906,360.50 | 7,894,548,351.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,065,713.84 | 87,364,481.20 | 136,902,674.81 | 157,290,848.44 | 101,965,693.31 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,499,350.00 | 155,409,691.30 | 208,636,663.84 | 1,752,914,510.72 | 120,305,200.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,884,775.71 | 167,583,068.02 | 225,916,563.24 | 208,117,194.40 | 194,212,866.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,623,143.31 | 641,979,948.58 | 686,771,356.18 | 614,796,351.57 | 577,315,618.29 |
| 合同资产(元) | - | - | - | - | - | - | 6,534,859.44 | 6,534,859.44 | 6,534,859.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,522,998.56 | 255,680,295.50 | 608,363,129.27 | 575,049,500.97 | 318,819,026.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,793,615.40 | 17,189,983,118.68 | 20,945,622,669.49 | 24,856,870,879.91 | 17,275,842,216.32 |
| 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 | 1,058,057,448.50 | 1,016,091,728.01 | 1,051,866,241.28 | 1,049,983,833.43 | 1,040,970,165.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,572,510,933.62 | 73,319,357,743.59 | 74,575,444,871.63 | 72,980,650,588.11 | 72,795,711,799.06 |
| 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 | 4,140,473,465.07 | 3,914,542,906.75 | 3,461,226,803.58 | 3,437,628,379.71 | 3,344,318,259.71 |
| 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 | 1,796,522,953.09 | 1,899,908,777.49 | 1,847,666,449.84 | 1,764,711,354.81 | 1,665,907,591.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,812,280.49 | 106,387,511.00 | 98,748,199.62 | 101,560,137.13 | 91,535,979.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,104,350,853.17 | 430,424,887,744.43 | 433,793,516,629.88 | 437,053,203,733.99 | 440,306,633,623.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,831,503.30 | 9,062,705,409.20 | 5,508,971,926.41 | 5,185,309,481.67 | 5,350,242,765.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,955,410.51 | 753,774,250.36 | 732,087,071.83 | 681,210,340.88 | 707,567,847.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,365,704,648.42 | 25,458,642,148.54 | 23,649,043,705.89 | 23,885,797,013.17 | 23,787,263,063.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,546,214.24 | 219,232,717.65 | 180,976,270.46 | 168,087,025.73 | 165,401,595.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,866,176.04 | 1,152,786,257.22 | 1,131,835,694.00 | 1,143,247,789.41 | 1,139,159,874.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,465,686.32 | 39,916,772.80 | 26,299,387.18 | 25,178,359.30 | 40,748,464.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,202,459.39 | 654,531,498.58 | 542,499,345.92 | 552,206,203.95 | 490,964,980.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,844,041.79 | 859,231,208.04 | 1,804,241,392.25 | 1,616,455,694.92 | 465,418,663.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,959,144,073.95 | 548,881,996,673.66 | 548,404,423,989.77 | 549,645,229,936.21 | 551,391,844,674.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,070,937,689.35 | 566,071,979,792.34 | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 |
| 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 | 73,413,764,815.34 | 69,692,431,511.49 | 71,012,341,275.62 | 59,629,775,977.15 | 56,462,542,601.69 |
| 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 | 1,448,210,625.72 | 1,611,453,394.01 | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,210,625.72 | 1,611,453,394.01 | 1,523,271,559.62 | 1,354,505,715.84 | 1,228,376,824.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,516,842.94 | 265,512,523.56 | 150,630,163.47 | 148,156,506.77 | 46,981,987.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,281,812.01 | 405,790,885.85 | 315,428,321.84 | 354,210,319.50 | 394,087,769.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,645,481.79 | 2,856,643,401.97 | 4,284,316,086.82 | 2,953,568,039.75 | 2,181,160,301.85 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,495,902.04 | 6,459,050,825.67 | 1,313,476,039.63 | 21,377,054,393.58 | 1,321,649,614.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,987,645,281.24 | 28,996,569,159.29 | 32,764,839,270.05 | 33,759,074,522.95 | 33,984,858,320.13 |
| 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 | 94,611,971,753.47 | 46,858,529,705.19 | 53,217,608,311.50 | 55,769,116,800.09 | 61,453,641,211.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,619,541.09 | 2,410,005,393.88 | 5,853,493,404.51 | 1,295,738,320.77 | 1,267,871,371.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,569,152,055.64 | 159,555,986,800.91 | 170,435,404,433.06 | 176,641,200,596.40 | 158,341,170,002.47 |
| 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 | 106,893,776,679.25 | 158,588,389,980.42 | 157,191,061,755.79 | 169,702,723,341.18 | 167,993,891,186.64 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,755,159,721.91 | 21,740,804,827.43 | 16,268,481,139.99 | 19,608,454,942.63 | 22,342,707,250.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,079,102.01 | 582,748,581.41 | 553,509,953.12 | 515,934,387.92 | 580,238,848.73 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,392,128.66 | 136,004,704.75 | 125,451,344.70 | 127,916,527.60 | 57,080,744.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,707,247.76 | 20,182,962.73 | 15,892,623.80 | 12,724,661.39 | 12,421,447.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,515,928.03 | 3,491,968,220.93 | 2,942,558,357.35 | 2,914,502,875.34 | 2,628,422,867.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,894,630,807.62 | 184,560,099,277.67 | 177,096,955,174.75 | 192,882,256,736.06 | 193,614,762,345.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,463,782,863.26 | 344,116,086,078.58 | 347,532,359,607.81 | 369,523,457,332.46 | 351,955,932,348.39 |
| 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 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 | 24,468,217,716.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,717,681,344.83 | 63,717,681,344.83 | 63,785,107,020.74 | 63,784,504,623.17 | 63,491,084,072.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,023,081.86 | 3,240,228,916.50 | 2,733,283,829.81 | 2,829,641,856.72 | 2,204,791,713.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,355,632.40 | 82,402,978.14 | 208,428,977.32 | 133,179,088.05 | 75,268,795.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,968,300,565.59 | 24,968,300,565.59 | 24,967,736,455.15 | 24,967,736,455.15 | 24,967,736,455.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,992,364,972.78 | 93,811,579,374.91 | 94,279,534,377.99 | 77,617,851,533.97 | 90,360,113,661.42 |
| 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 | 215,814,943,313.46 | 210,288,410,895.97 | 210,442,308,377.01 | 193,801,131,273.06 | 205,567,212,413.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,792,211,512.63 | 11,667,482,817.79 | 11,375,378,674.44 | 11,177,512,210.60 | 11,144,542,129.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,607,154,826.09 | 221,955,893,713.76 | 221,817,687,051.45 | 204,978,643,483.66 | 216,711,754,542.71 |
| 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 | 564,070,937,689.35 | 566,071,979,792.34 | 569,350,046,659.26 | 574,502,100,816.12 | 568,667,686,891.10 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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