| 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 | 10,899,615,768.33 | 10,885,384,692.47 | 12,487,292,336.52 | 13,125,104,847.24 | 11,914,061,573.12 | 11,326,614,700.99 |
| 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 | 3,760,061,489.92 | 4,130,175,832.84 | 934,617,354.42 | 859,181,116.48 | 840,783,923.98 | 936,439,347.82 |
| 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 | 1,820,958,934.86 | 1,916,764,614.76 | 1,340,215,086.64 | 1,811,309,883.84 | 1,857,758,706.87 | 1,902,169,878.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,977,503.05 | 10,939,519.53 | 16,170,420.00 | 10,349,179.69 | 8,266,790.02 | 10,170,745.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,981,431.81 | 1,905,825,095.23 | 1,324,044,666.64 | 1,800,960,704.15 | 1,849,491,916.85 | 1,891,999,132.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,405,627.04 | 419,931,307.51 | 441,728,873.61 | 637,564,934.60 | 656,763,020.94 | 576,779,402.86 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,242,103.70 | 2,242,103.70 | 2,242,103.70 |
| 应收股利(元) | - | - | - | - | - | - | 7,501,600.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,258,499.30 | 315,976,909.85 | 284,690,467.72 | 328,532,928.22 | 296,947,913.63 | 284,906,774.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,555,990.71 | 1,232,471,906.08 | 1,130,244,331.64 | 1,777,517,634.10 | 1,089,509,797.14 | 1,502,422,315.78 |
| 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 | 111,594,516.27 | 120,349,284.36 | 123,914,271.62 | 82,866,797.90 | 82,009,858.17 | 80,147,710.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,583,062.87 | 2,709,236,960.19 | 5,690,699,103.69 | 2,958,730,929.88 | 4,629,683,860.33 | 4,547,500,534.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,696,033,889.30 | 21,730,291,508.06 | 22,440,903,425.86 | 21,583,051,175.96 | 21,369,760,757.88 | 21,159,222,768.72 |
| 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 | 204,462,725.28 | 202,203,051.84 | 204,380,713.55 | 202,097,157.35 | 204,326,404.14 | 202,068,594.26 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,944,089.06 | 103,267,518.13 | 102,323,294.51 | 113,703,143.09 | 113,925,462.68 | 113,875,776.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,144,875.29 | 152,804,706.20 | 152,599,022.57 | 154,635,662.45 | 152,639,969.68 | 175,034,362.89 |
| 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 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 | 118,476,712.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,697,838.64 | 107,340,699.68 | 110,819,228.57 | 126,553,511.03 | 129,256,791.48 | 130,761,946.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,713,974.03 | 2,623,521,258.08 | 1,296,556,029.38 | 1,214,676,680.88 | 1,220,963,105.12 | 1,230,263,811.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,705,614.09 | 277,329,976.74 | 1,561,633,621.34 | 1,405,477,958.47 | 1,335,666,978.13 | 1,085,859,988.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,220,329.71 | 69,441,765.35 | 80,090,500.62 | 92,077,366.44 | 99,292,203.12 | 107,591,951.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,668,464.69 | 922,905,681.58 | 931,907,756.64 | 938,530,703.15 | 947,590,231.47 | 956,738,348.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 | 62,385,078.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,543,710.81 | 141,122,336.83 | 139,086,150.22 | 114,157,971.58 | 118,531,542.93 | 118,382,992.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,688,116.44 | 33,938,686.61 | 33,917,716.44 | 307,627,450.49 | 298,691,719.66 | 300,258,396.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,529,871.38 | 104,095,683.03 | 103,514,715.15 | 130,667,439.14 | 101,151,443.66 | 101,057,851.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876,181,400.25 | 4,918,833,154.90 | 4,897,690,539.82 | 4,981,066,834.90 | 4,902,897,642.90 | 4,702,755,810.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,572,215,289.55 | 26,649,124,662.96 | 27,338,593,965.68 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 |
| 流动负债： | ||||||||||
| 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 | 4,227,035,834.47 | 4,307,342,621.08 | 4,217,201,731.21 | 4,907,909,726.20 | 4,435,140,326.16 | 4,269,447,210.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,350,000.00 | 64,860,000.00 | 110,000,000.00 | 111,250,000.00 | 98,250,000.00 | 99,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,685,834.47 | 4,242,482,621.08 | 4,107,201,731.21 | 4,796,659,726.20 | 4,336,890,326.16 | 4,170,047,210.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,846,724.99 | 11,384,705.38 | 6,045,953.45 | 7,247,090.89 | 8,709,408.30 | 9,598,354.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,255,877.58 | 2,473,893,970.76 | 1,926,892,479.14 | 2,777,851,451.31 | 1,542,176,015.17 | 2,750,914,077.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,502,668.49 | 610,006,264.67 | 1,189,755,820.73 | 824,661,017.41 | 801,570,625.60 | 627,663,156.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,549,322.42 | 40,090,435.63 | 74,188,790.87 | 127,378,059.66 | 230,682,045.05 | 187,069,698.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,250,534.49 | - | - | 179,600,000.00 | 1,221,043,748.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,596,803.42 | 809,030,937.73 | 957,811,984.71 | 790,376,036.40 | 801,951,855.57 | 606,696,166.25 |
| 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 | 16,666,090.86 | 16,310,037.18 | 24,783,405.44 | 19,998,868.21 | 30,920,016.25 | 35,957,428.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,387,646.59 | 647,353,593.69 | 1,592,447,122.12 | 115,906,056.76 | 643,702,562.98 | 45,237,520.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,091,503.31 | 8,915,412,566.12 | 9,989,127,287.67 | 9,750,928,306.84 | 9,715,896,603.96 | 8,532,583,613.36 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,880,274.88 | 56,086,872.09 | 58,179,299.19 | 74,455,726.30 | 72,455,121.61 | 75,632,636.29 |
| 长期应付款(元) | - | - | - | - | - | - | 733,495,400.00 | - | 631,805,400.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 733,495,400.00 | - | 733,495,400.00 | 631,805,400.00 | 631,805,400.00 | 631,805,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,250,141.28 | 141,664,444.22 | 143,925,412.79 | 149,415,854.83 | 129,962,268.36 | 124,686,253.69 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,110,201.20 | 57,260,456.48 | 40,698,442.13 | 38,923,744.33 | 37,872,511.22 | 39,732,095.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,736,017.36 | 988,507,172.79 | 976,298,554.11 | 894,600,725.46 | 872,095,301.19 | 871,856,385.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,827,520.67 | 9,903,919,738.91 | 10,965,425,841.78 | 10,645,529,032.30 | 10,587,991,905.15 | 9,404,439,998.43 |
| 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 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 | 1,796,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,076,983.86 | 4,412,603,648.36 | 4,412,603,648.36 | 4,412,585,237.66 | 4,402,648,160.09 | 4,418,730,761.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,074.77 | -378,074.77 | -378,074.77 | -341,342.46 | -342,966.95 | 111,934.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,387,410.37 | 1,660,387,410.37 | 1,660,387,410.37 | 1,531,392,732.29 | 1,531,392,732.29 | 1,531,392,732.29 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,006,662.85 | 166,006,662.85 | 166,006,662.85 | 140,418,199.29 | 140,418,199.29 | 140,418,199.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,125,893.00 | 7,915,496,952.04 | 7,546,054,165.43 | 7,287,350,423.72 | 7,104,261,226.46 | 7,782,045,479.10 |
| 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 | 15,781,218,875.31 | 15,950,116,598.85 | 15,580,673,812.24 | 15,167,405,250.50 | 14,974,377,351.18 | 15,668,699,107.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,168,893.57 | 795,088,325.20 | 792,494,311.66 | 751,183,728.06 | 710,289,144.45 | 788,839,473.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,484,387,768.88 | 16,745,204,924.05 | 16,373,168,123.90 | 15,918,588,978.56 | 15,684,666,495.63 | 16,457,538,580.94 |
| 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 | 25,572,215,289.55 | 26,649,124,662.96 | 27,338,593,965.68 | 26,564,118,010.86 | 26,272,658,400.78 | 25,861,978,579.37 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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