| 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 | 4,145,023,187.40 | 5,430,514,434.02 | 8,947,791,947.94 | 5,489,514,290.91 | 6,583,579,387.76 |
| 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 | 47,729,576,986.74 | 44,794,189,111.10 | 42,549,214,958.62 | 42,492,640,558.37 | 40,099,271,227.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,825,087.75 | 36,441,706.91 | 56,123,522.49 | 50,029,319.37 | 22,256,986.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,690,751,898.99 | 44,757,747,404.19 | 42,493,091,436.13 | 42,442,611,239.00 | 40,077,014,241.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,334,151.99 | 1,661,214,371.25 | 3,114,840,344.37 | 3,831,223,369.54 | 5,587,933,392.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 790,271.48 | 167,626,897.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,994,386.75 | 1,108,080,559.37 | 961,917,733.29 | 1,016,894,231.14 | 1,072,228,738.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,836,446.10 | 469,928,197.84 | 395,317,858.55 | 372,339,461.83 | 340,819,361.51 |
| 持有待售资产(元) | - | - | - | - | - | 1,080,904,178.32 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,645,313.32 | 380,377,365.78 | 425,875,827.65 | 498,428,200.26 | 513,707,406.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,652,410,472.30 | 54,925,208,217.68 | 56,395,748,941.90 | 53,868,667,009.39 | 54,197,539,513.76 |
| 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 | 94,987,674.33 | 90,576,980.34 | 103,597,651.93 | 99,915,843.86 | 110,434,673.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,972,196,393.26 | 17,628,595,583.71 | 17,607,347,002.82 | 17,812,375,574.68 | 17,788,235,647.66 |
| 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 | 732,897,182.08 | 732,897,182.08 | 682,329,971.62 | 682,329,971.63 | 500,679,860.08 |
| 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 | 1,119,045,739.95 | 1,119,045,739.95 | 1,122,973,025.83 | 1,122,973,025.83 | 1,119,077,223.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,988,505.64 | 2,479,116,361.15 | 2,442,576,623.85 | 2,463,680,226.49 | 2,478,722,841.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,499,369,896.60 | 190,690,993,598.41 | 161,743,684,963.48 | 161,946,721,613.72 | 158,481,169,571.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,593,266,864.54 | 55,609,540,939.35 | 69,549,807,088.07 | 62,720,096,235.37 | 60,470,089,517.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,402,194,942.96 | 9,404,254,577.91 | 8,009,524,839.03 | 8,032,645,127.15 | 9,046,162,521.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,419,886,348.69 | 6,453,406,593.42 | 5,586,409,763.18 | 5,501,408,968.65 | 5,273,262,055.98 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,480,553.37 | 83,331,588.53 | 90,757,933.28 | 77,295,770.78 | 91,020,042.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,221,046.88 | 1,602,221,046.88 | 1,716,773,540.02 | 1,716,773,540.02 | 1,716,773,540.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,852,502.95 | 395,783,893.67 | 314,224,228.50 | 309,941,719.27 | 305,995,650.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,588,796.49 | 930,793,183.11 | 877,419,229.86 | 872,363,418.87 | 824,953,762.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,685,824.06 | 14,725,661,214.13 | 13,831,028,694.09 | 13,915,635,472.20 | 12,544,412,201.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,878,662,271.80 | 301,946,218,482.64 | 283,678,454,555.56 | 277,274,156,508.52 | 270,750,989,109.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,531,072,744.10 | 356,871,426,700.32 | 340,074,203,497.46 | 331,142,823,517.91 | 324,948,528,623.39 |
| 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 | 1,069,528,848.50 | 768,720,811.69 | 3,531,172,697.11 | 4,075,880,033.59 | 1,615,810,813.19 |
| 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 | 25,985,129,810.99 | 28,914,079,637.97 | 24,337,204,840.80 | 25,366,055,108.75 | 26,220,973,250.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 633,816,623.03 | 1,780,456,551.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,985,129,810.99 | 28,914,079,637.97 | 24,337,204,840.80 | 24,732,238,485.72 | 24,440,516,699.23 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,548,954.22 | 20,554,341.99 | 10,057,387.39 | 3,826,158.65 | 4,132,441.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,378,323.67 | 497,362,606.00 | 308,613,671.16 | 292,944,435.53 | 246,351,998.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,402,194.46 | 123,989,205.01 | 108,443,479.14 | 111,359,571.47 | 110,120,277.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,769,936.03 | 561,439,016.25 | 424,834,234.34 | 368,808,556.83 | 575,117,460.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,810.15 | 32,085,810.15 | 301,398,310.15 | 2,289,765,887.75 | 73,048,310.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,091,058.25 | 2,211,071,615.56 | 2,665,011,970.28 | 2,474,011,190.22 | 2,603,913,195.43 |
| 持有待售负债(元) | - | - | - | - | - | 281,404,380.18 | - | - | - |
| 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 | 19,666,263,788.96 | 29,973,673,831.39 | 21,280,828,944.58 | 22,318,029,231.71 | 11,075,427,313.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,241,498,725.23 | 63,384,381,256.19 | 52,967,565,534.95 | 57,300,680,174.50 | 42,524,895,061.11 |
| 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 | 158,084,424,444.22 | 147,198,414,199.76 | 146,222,838,627.09 | 136,123,412,106.50 | 140,787,583,917.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,875,934.96 | 4,994,557,241.26 | 5,070,678,268.91 | 5,040,103,293.57 | 7,116,346,380.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,426,402.82 | 4,605,553,289.45 | 4,416,834,893.25 | 4,482,567,866.03 | 6,393,081,209.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 31,582,140,931.11 | - | 26,733,242,567.95 | - |
| 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 | 13,290,000.00 | 13,290,000.00 | 12,470,000.00 | 12,470,000.00 | 12,470,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,886,585,876.53 | - | 28,680,175,424.76 | - | 26,966,773,776.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,074,429.42 | 62,198,964.38 | 65,063,708.86 | 65,455,092.64 | 64,941,174.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,736,437.10 | 1,309,583,691.43 | 1,255,916,193.39 | 1,255,238,168.50 | 1,246,208,700.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,696,469.79 | 74,779,898.49 | 270,293,547.32 | 271,376,976.02 | 272,534,115.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,116,109,994.84 | 189,840,518,215.88 | 185,994,270,663.58 | 173,983,866,071.21 | 182,859,939,274.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,357,608,720.07 | 253,224,899,472.07 | 238,961,836,198.53 | 231,284,546,245.71 | 225,384,834,335.23 |
| 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 | 28,618,630,794.00 | 28,619,739,196.00 | 28,621,259,200.00 | 28,621,259,200.00 | 28,621,259,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,924,285,064.07 | 23,922,901,454.89 | 23,767,611,178.97 | 23,758,870,138.03 | 23,793,468,243.20 |
| 减：库存股(元) | - | - | - | 会员可见 | 97,425,193.82 | 105,634,931.78 | 110,506,210.22 | 110,506,210.22 | 113,267,615.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,576,953.41 | 291,129,339.21 | 294,150,042.90 | 286,794,845.86 | 272,470,128.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,485,540.42 | 378,736,882.24 | 419,608,865.99 | 367,978,265.00 | 307,905,246.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,232,516.52 | 991,899,218.83 | 797,797,610.63 | 797,797,610.63 | 797,797,610.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,095,764,201.34 | 32,618,626,122.79 | 31,842,483,349.56 | 30,787,804,208.99 | 31,403,523,378.99 |
| 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 | 89,250,549,875.94 | 86,717,397,282.18 | 85,632,404,037.83 | 84,509,998,058.29 | 85,083,156,191.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,914,148.09 | 16,929,129,946.07 | 15,479,963,261.10 | 15,348,279,213.91 | 14,480,538,096.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,173,464,024.03 | 103,646,527,228.25 | 101,112,367,298.93 | 99,858,277,272.20 | 99,563,694,288.16 |
| 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 | 360,531,072,744.10 | 356,871,426,700.32 | 340,074,203,497.46 | 331,142,823,517.91 | 324,948,528,623.39 |
| 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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