| 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年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 13,916,632,735.00 | 13,802,831,520.00 | 13,280,694,817.00 | 8,327,260,005.00 |
| 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 | 52,402,033,988.00 | 49,022,679,664.00 | 45,508,446,013.00 | 42,876,801,635.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,020,283.00 | 464,377,452.00 | 488,467,392.00 | 5,518,163.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,990,013,705.00 | 48,558,302,212.00 | 45,019,978,621.00 | 42,871,283,472.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,908,754.00 | 313,511,367.00 | 219,779,986.00 | 184,713,768.00 |
| 应收股利(元) | 会员可见 | - | - | - | 6,637,346.00 | - | - | 34,319,541.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,809,188.00 | 1,154,726,907.00 | 1,138,299,197.00 | 597,869,611.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,541,503.00 | 86,874,301.00 | 81,095,999.00 | 101,496,663.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,104,256.00 | 4,300,319,011.00 | 4,402,761,259.00 | 3,269,645,237.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,403,928,576.00 | 68,685,413,940.00 | 64,634,402,948.00 | 55,398,808,530.00 |
| 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 | 13,612,894,845.00 | 14,300,279,636.00 | 13,530,092,286.00 | 12,120,443,939.00 |
| 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 | 329,857,743.00 | 323,645,464.00 | 328,949,562.00 | 274,722,446.00 |
| 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 | 101,020,000.00 | 101,020,000.00 | 101,020,000.00 | 75,130,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,447,584.00 | 40,616,551.00 | 41,564,101.00 | 35,213,053.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,158,914,791.00 | 216,431,445,654.00 | 215,354,881,704.00 | 190,095,153,187.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,916,093,491.00 | 80,302,814,758.00 | 74,946,286,842.00 | 51,849,204,871.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,569,287,353.00 | 32,224,150,371.00 | 30,749,165,196.00 | 20,779,629,769.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,873,985.00 | 6,148,969,284.00 | 5,947,140,180.00 | 5,605,293,605.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,920,138.00 | 723,920,138.00 | 723,920,138.00 | 536,415,191.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,590,272.00 | 579,532,590.00 | 610,463,371.00 | 531,087,662.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,325,679.00 | 609,623,475.00 | 619,844,988.00 | 461,411,873.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,428,707,465.00 | 38,990,065,624.00 | 36,502,485,088.00 | 27,392,835,210.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,511,933,346.00 | 390,776,083,545.00 | 379,455,813,456.00 | 309,756,540,806.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,915,861,922.00 | 459,461,497,485.00 | 444,090,216,404.00 | 365,155,349,336.00 |
| 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 | 43,355,609,279.00 | 40,734,627,017.00 | 40,270,847,387.00 | 36,603,819,785.00 |
| 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 | 26,274,614,386.00 | 24,592,362,298.00 | 27,612,234,169.00 | 19,275,862,646.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,000,000.00 | - | 3,734,778.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,227,614,386.00 | 24,592,362,298.00 | 27,608,499,391.00 | 19,275,862,646.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,402,884.00 | 126,944,958.00 | 91,863,955.00 | 31,515,756.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,388.00 | 7,878,652.00 | 3,268,261.00 | 3,458,748.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,965,119.00 | 48,588,389.00 | 48,155,492.00 | 43,469,585.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,828,799.00 | 833,214,313.00 | 591,626,365.00 | 744,186,422.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,164,209.00 | - | 371,358,094.00 | 373,676,584.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,506,111.00 | 8,529,276,192.00 | 8,497,799,724.00 | 6,191,314,118.00 |
| 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 | 31,222,002,556.00 | 31,298,326,374.00 | 28,060,815,227.00 | 20,141,854,862.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,130,257.00 | 303,530,598.00 | 308,531,965.00 | 268,925,122.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,295,891,988.00 | 106,474,748,791.00 | 105,856,500,639.00 | 83,678,083,628.00 |
| 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 | 201,279,119,308.00 | 190,824,335,857.00 | 181,025,844,089.00 | 157,785,497,831.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,751,551.00 | 20,839,609,905.00 | 20,764,724,864.00 | 13,161,627,741.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,028,775,354.00 | 25,980,458,410.00 | 24,831,048,991.00 | 16,865,312,423.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 11,024,221,011.00 | - | 9,865,619,975.00 | 3,626,412,260.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,521,764.00 | 89,971,463.00 | 91,333,056.00 | 93,898,557.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,275,341.00 | 695,200,064.00 | 686,946,824.00 | 461,062,955.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,477,386.00 | 115,940,145.00 | 112,157,922.00 | 111,199,324.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,288,390,164.00 | 229,527,477,861.00 | 218,612,950,857.00 | 178,943,383,350.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,584,282,152.00 | 336,002,226,652.00 | 324,469,451,496.00 | 262,621,466,978.00 |
| 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 | 36,000,000,000.00 | 36,000,000,000.00 | 36,000,000,000.00 | 36,000,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,800,751,551.00 | 20,839,609,905.00 | 20,764,724,864.00 | 13,161,627,741.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,138,807,558.00 | 12,130,949,196.00 | 12,127,678,040.00 | 12,357,522,943.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,342,452.00 | -39,443,672.00 | -27,404,659.00 | -52,219,876.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,022,236.00 | 346,588,520.00 | 231,236,407.00 | 342,737,640.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,789,621.00 | 1,804,156,519.00 | 1,753,672,789.00 | 1,496,911,962.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,408,428,693.00 | 37,390,346,353.00 | 34,731,677,704.00 | 32,574,239,258.00 |
| 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 | 112,764,142,111.00 | 108,472,206,821.00 | 105,581,585,145.00 | 95,880,819,668.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,567,437,659.00 | 14,987,064,012.00 | 14,039,179,763.00 | 6,653,062,690.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,331,579,770.00 | 123,459,270,833.00 | 119,620,764,908.00 | 102,533,882,358.00 |
| 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 | 483,915,861,922.00 | 459,461,497,485.00 | 444,090,216,404.00 | 365,155,349,336.00 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-06-27 | 2025-03-25 | 2024-08-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 |
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