| 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 | 9,902,297,000.00 | 11,530,392,000.00 | 4,586,107,000.00 | 7,469,743,000.00 | 6,549,175,000.00 | 8,062,908,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,321,000.00 | - | 402,801,000.00 | 531,330,000.00 | 502,053,000.00 | - |
| 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 | 5,051,655,000.00 | 4,534,039,000.00 | 4,104,976,000.00 | 4,742,707,000.00 | 4,336,523,000.00 | 3,854,307,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,278,000.00 | 453,025,000.00 | 458,777,000.00 | 478,981,000.00 | 317,216,000.00 | 376,374,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,377,000.00 | 4,081,014,000.00 | 3,646,199,000.00 | 4,263,726,000.00 | 4,019,307,000.00 | 3,477,933,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,398,000.00 | 455,546,000.00 | 295,825,000.00 | 344,440,000.00 | 296,644,000.00 | 283,582,000.00 |
| 应收利息(元) | - | - | - | 会员可见 | 19,063,000.00 | 13,087,000.00 | 11,928,000.00 | 30,158,000.00 | 21,238,000.00 | 20,696,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,185,000.00 | 11,030,000.00 | 11,030,000.00 | 14,155,000.00 | 39,773,000.00 | 4,200,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,879,000.00 | 743,988,000.00 | 810,056,000.00 | 245,033,000.00 | 178,734,000.00 | 170,775,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,699,000.00 | 775,688,000.00 | 832,077,000.00 | 914,302,000.00 | 1,019,259,000.00 | 843,355,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,750,000.00 | 19,404,000.00 | 29,159,000.00 | 26,163,000.00 | 26,861,000.00 | 27,424,000.00 |
| 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 | 11,088,000.00 | 2,607,000.00 | 2,576,000.00 | 943,000.00 | 2,642,000.00 | 2,308,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,718,000.00 | 2,215,448,000.00 | 3,589,942,000.00 | 3,992,546,000.00 | 4,101,686,000.00 | 4,105,825,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,815,599,000.00 | 21,017,496,000.00 | 15,429,396,000.00 | 19,026,363,000.00 | 17,766,828,000.00 | 18,134,062,000.00 |
| 非流动资产： | ||||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,772,000.00 | 3,640,264,000.00 | 3,698,057,000.00 | 3,891,085,000.00 | 3,769,200,000.00 | 3,599,149,000.00 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,750,000.00 | 95,320,000.00 | 149,625,000.00 | 349,075,000.00 | 358,841,000.00 | 369,075,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,156,000.00 | 49,746,000.00 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,000.00 | 22,959,000.00 | 20,383,000.00 | 73,747,000.00 | 72,613,000.00 | 73,809,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,247,000.00 | 12,732,573,000.00 | 12,437,476,000.00 | 12,823,412,000.00 | 10,860,761,000.00 | 10,882,556,000.00 |
| 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 | 491,092,000.00 | 454,395,000.00 | 677,029,000.00 | 353,276,000.00 | 323,289,000.00 | 254,816,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,200,000.00 | 1,805,006,000.00 | 1,831,128,000.00 | 1,856,372,000.00 | 1,946,573,000.00 | 1,969,349,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,070,334,000.00 | 51,948,077,000.00 | 53,390,358,000.00 | 52,128,510,000.00 | 52,379,338,000.00 | 52,850,802,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,543,000.00 | 10,327,562,000.00 | 9,797,712,000.00 | 8,842,339,000.00 | 8,999,595,000.00 | 8,025,053,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,900,000.00 | 785,724,000.00 | 793,623,000.00 | 793,419,000.00 | 816,115,000.00 | 817,028,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,716,221,000.00 | 12,445,283,000.00 | 12,498,575,000.00 | 12,458,655,000.00 | 12,283,354,000.00 | 12,359,648,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,171,000.00 | 628,253,000.00 | 628,253,000.00 | 605,744,000.00 | 605,744,000.00 | 605,744,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,949,000.00 | 60,422,000.00 | 62,406,000.00 | 67,385,000.00 | 73,619,000.00 | 66,464,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,708,000.00 | 922,946,000.00 | 931,698,000.00 | 989,973,000.00 | 980,272,000.00 | 969,136,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,844,000.00 | 874,410,000.00 | 553,265,000.00 | 397,786,000.00 | 361,310,000.00 | 636,420,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,492,046,000.00 | 96,792,940,000.00 | 97,469,588,000.00 | 95,630,778,000.00 | 93,830,624,000.00 | 93,479,049,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,307,645,000.00 | 117,810,436,000.00 | 112,898,984,000.00 | 114,657,141,000.00 | 111,597,452,000.00 | 111,613,111,000.00 |
| 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 | 1,705,268,000.00 | 3,124,556,000.00 | 1,088,455,000.00 | 664,598,000.00 | 793,483,000.00 | 934,919,000.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,950,000.00 | 9,656,799,000.00 | 8,352,361,000.00 | 10,797,312,000.00 | 11,151,313,000.00 | 11,716,530,000.00 |
| 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 | 3,120,469,000.00 | 2,597,263,000.00 | 2,631,132,000.00 | 2,800,335,000.00 | 2,724,516,000.00 | 1,863,649,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,469,000.00 | 2,597,263,000.00 | 2,631,132,000.00 | 2,800,335,000.00 | 2,724,516,000.00 | 1,863,649,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,640,000.00 | 112,591,000.00 | 128,228,000.00 | 64,350,000.00 | 90,774,000.00 | 246,094,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,317,000.00 | 337,058,000.00 | 372,789,000.00 | 407,462,000.00 | 430,624,000.00 | 378,065,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,303,000.00 | 366,563,000.00 | 64,422,000.00 | 957,808,000.00 | 664,024,000.00 | 354,537,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,540,000.00 | 586,650,000.00 | 659,097,000.00 | 761,932,000.00 | 419,883,000.00 | 353,192,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,073,000.00 | 27,236,000.00 | 27,236,000.00 | 147,851,000.00 | 39,408,000.00 | 69,088,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,927,000.00 | 3,813,019,000.00 | 3,641,092,000.00 | 3,588,519,000.00 | 3,536,168,000.00 | 3,238,647,000.00 |
| 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 | 1,095,837,000.00 | 1,063,269,000.00 | 494,567,000.00 | 507,038,000.00 | 606,288,000.00 | 771,210,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,236,000.00 | 59,698,000.00 | 10,680,000.00 | 16,964,000.00 | 8,679,000.00 | 18,801,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,924,560,000.00 | 21,744,702,000.00 | 17,470,059,000.00 | 20,714,169,000.00 | 20,465,160,000.00 | 19,944,732,000.00 |
| 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 | 6,714,295,000.00 | 7,034,483,000.00 | 6,978,606,000.00 | 7,101,489,000.00 | 7,190,965,000.00 | 7,141,304,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,443,000.00 | 467,727,000.00 | 469,463,000.00 | 443,464,000.00 | 485,498,000.00 | 455,867,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 180,120,000.00 | - | 793,730,000.00 | - | 754,910,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,273,000.00 | - | 9,371,000.00 | 801,499,000.00 | 21,357,000.00 | 826,648,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,453,000.00 | 491,951,000.00 | 502,938,000.00 | 362,504,000.00 | 271,666,000.00 | 239,034,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,424,000.00 | 948,215,000.00 | 950,659,000.00 | 873,787,000.00 | 791,485,000.00 | 800,452,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,454,000.00 | 123,237,000.00 | 133,962,000.00 | 135,021,000.00 | 136,707,000.00 | 132,834,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,462,000.00 | 9,319,736,000.00 | 9,879,358,000.00 | 9,767,764,000.00 | 9,702,588,000.00 | 9,646,139,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,797,022,000.00 | 31,064,438,000.00 | 27,349,417,000.00 | 30,481,933,000.00 | 30,167,748,000.00 | 29,590,871,000.00 |
| 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 | 19,454,388,000.00 | 19,454,388,000.00 | 19,454,388,000.00 | 19,454,388,000.00 | 19,454,388,000.00 | 19,454,388,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,073,585,000.00 | 26,817,667,000.00 | 26,824,818,000.00 | 26,811,259,000.00 | 26,613,740,000.00 | 26,612,534,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,973,000.00 | 224,865,000.00 | 303,981,000.00 | 220,987,000.00 | 248,974,000.00 | 224,852,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,910,000.00 | 211,127,000.00 | 204,130,000.00 | 246,051,000.00 | 254,401,000.00 | 250,179,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,282,000.00 | 4,044,077,000.00 | 4,044,077,000.00 | 3,737,482,000.00 | 3,737,482,000.00 | 3,654,663,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,554,000.00 | 426,554,000.00 | 426,554,000.00 | 426,554,000.00 | 426,554,000.00 | 426,554,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,307,588,000.00 | 28,210,196,000.00 | 27,035,493,000.00 | 26,551,620,000.00 | 24,678,004,000.00 | 25,420,971,000.00 |
| 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 | 79,000,280,000.00 | 79,388,874,000.00 | 78,293,441,000.00 | 77,448,341,000.00 | 75,413,543,000.00 | 76,044,141,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,510,343,000.00 | 7,357,124,000.00 | 7,256,126,000.00 | 6,726,867,000.00 | 6,016,161,000.00 | 5,978,099,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,510,623,000.00 | 86,745,998,000.00 | 85,549,567,000.00 | 84,175,208,000.00 | 81,429,704,000.00 | 82,022,240,000.00 |
| 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 | 118,307,645,000.00 | 117,810,436,000.00 | 112,898,984,000.00 | 114,657,141,000.00 | 111,597,452,000.00 | 111,613,111,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-02 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 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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