| 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 | 10,355,016,831.38 | 9,256,537,883.65 | 10,422,969,349.74 | 8,015,136,519.14 | 8,912,957,725.19 | 8,875,362,557.96 |
| 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 | 202,524,263.44 | 519,487,537.44 | 260,261,505.48 | 782,978,006.11 | 504,462,697.62 | 951,124,894.13 |
| 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 | 11,354,470,305.83 | 10,582,963,377.82 | 10,110,128,148.61 | 11,973,552,040.68 | 11,614,556,486.71 | 11,044,705,949.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,474,161.19 | 141,393,893.63 | 245,790,638.06 | 189,129,980.45 | 135,706,168.09 | 160,130,807.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,217,996,144.64 | 10,441,569,484.19 | 9,864,337,510.55 | 11,784,422,060.23 | 11,478,850,318.62 | 10,884,575,142.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,938,988.36 | 1,356,875,886.49 | 1,167,525,530.58 | 1,579,213,786.03 | 1,439,790,816.07 | 1,693,600,438.32 |
| 应收股利(元) | - | - | - | - | - | 4,790,400.00 | 4,790,400.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,324,059.68 | 390,639,448.06 | 351,708,612.53 | 353,310,876.67 | 373,806,749.69 | 355,870,699.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,182,743.25 | 4,867,968,835.73 | 4,720,077,794.41 | 4,916,866,666.90 | 3,869,615,528.60 | 3,218,998,367.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,175,086.75 | 1,797,382,625.51 | 1,774,572,935.97 | 1,751,138,081.28 | 1,606,066,365.14 | 1,568,029,368.05 |
| 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 | 375,599,099.40 | 363,720,083.13 | 534,644,699.38 | 684,275,926.73 | 840,356,267.34 | 498,018,527.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,836,125.89 | 1,793,775,606.37 | 1,758,486,928.77 | 1,393,718,660.41 | 1,723,150,988.66 | 1,976,146,167.12 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,242,917,893.05 | 31,613,396,238.74 | 31,960,393,425.00 | 31,978,845,536.33 | 31,427,434,759.94 | 30,805,648,097.14 |
| 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 | 713,196,955.60 | 694,533,336.25 | 685,349,494.31 | 1,002,049,347.13 | 832,697,139.94 | 1,164,522,928.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,875,521.36 | 2,428,611,876.41 | 2,403,371,062.67 | 2,389,156,687.00 | 2,367,487,652.05 | 2,342,985,351.58 |
| 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 | 86,001,040.80 | 171,912,200.00 | 86,001,040.80 | 38,624,204.01 | 38,624,204.01 | 38,624,204.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,083,828.04 | 141,423,952.14 | 143,993,027.67 | 159,193,725.73 | 152,256,186.99 | 161,852,628.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,009,520.14 | 3,860,341,493.92 | 3,891,185,458.58 | 3,819,647,596.25 | 3,606,838,950.19 | 3,620,646,279.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,674,496.60 | 1,664,341,530.84 | 1,628,030,898.53 | 1,208,036,031.76 | 922,546,520.17 | 614,567,559.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,006,765.10 | 33,038,773.75 | 32,138,315.98 | 27,771,625.29 | 32,214,119.63 | 14,902,778.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,813,525.63 | 1,977,201,610.31 | 2,038,659,200.94 | 1,898,124,600.35 | 1,933,973,039.74 | 1,902,326,658.97 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,609,524.64 | 125,289,608.17 | 131,929,210.05 | 275,032,737.20 | 246,524,619.02 | 314,701,088.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,852.85 | 23,716,852.85 | 23,716,852.85 | 23,227,861.11 | 23,256,838.51 | 23,716,852.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,814,402.57 | 13,106,597.84 | 11,838,612.52 | 16,265,371.39 | 16,679,439.40 | 14,163,101.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,132,139.07 | 697,697,906.53 | 699,702,382.00 | 616,343,543.31 | 610,353,074.42 | 611,967,974.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,706,671.65 | 2,429,571,509.37 | 2,396,292,127.02 | 2,194,305,609.24 | 2,135,059,031.00 | 1,979,041,145.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,398,641,244.05 | 14,260,787,248.38 | 14,172,207,683.92 | 13,667,778,939.77 | 12,918,510,815.07 | 12,804,018,551.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,641,559,137.10 | 45,874,183,487.12 | 46,132,601,108.92 | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 |
| 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 | 914,055,742.15 | 795,823,480.57 | 864,929,690.25 | 647,087,394.52 | 658,519,142.36 | 1,023,041,344.69 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 4,848,528.27 | 6,047,811.09 | 7,370,393.45 | 4,315.92 | 4,315.92 | - |
| 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 | 12,508,052,206.90 | 12,678,993,421.16 | 12,414,901,635.18 | 13,178,893,955.02 | 11,593,488,168.85 | 9,548,792,158.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,416,360.82 | 3,079,827,174.58 | 3,763,931,428.59 | 3,609,834,450.14 | 3,165,108,563.48 | 2,986,448,058.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,731,635,846.08 | 9,599,166,246.58 | 8,650,970,206.59 | 9,569,059,504.88 | 8,428,379,605.37 | 6,562,344,100.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,337,771.33 | 4,147,449,011.57 | 4,724,015,508.06 | 3,918,918,957.65 | 3,851,836,255.12 | 3,986,806,198.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,609,074.03 | 98,848,214.18 | 100,371,023.51 | 142,687,449.71 | 148,367,542.42 | 84,460,208.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,138,239.69 | 192,105,842.44 | 250,231,626.57 | 168,305,249.82 | 157,548,489.86 | 250,815,315.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,413,835.62 | 38,653,526.78 | 186,570,132.48 | 28,560,319.40 | 28,634,531.50 | 26,211,106.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,167,336.19 | 417,324,962.82 | 476,849,442.54 | 667,037,126.79 | 618,120,494.93 | 746,193,810.83 |
| 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 | 16,808,897.94 | 21,230,303.00 | 21,384,314.65 | 19,844,869.58 | 41,567,815.68 | 26,345,249.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,836,010.66 | 352,522,277.22 | 457,783,005.09 | 411,916,018.42 | 509,039,638.55 | 1,401,274,339.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,267,642.78 | 18,748,998,850.83 | 19,504,406,771.78 | 19,183,255,656.83 | 17,607,126,395.19 | 17,093,939,731.78 |
| 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 | 391,523,607.59 | 349,752,489.40 | 329,874,197.53 | 13,400,000.00 | 200,545,041.69 | 210,559,545.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,379,403.44 | 14,269,494.21 | 13,400,465.56 | 9,537,969.18 | 12,458,239.29 | 10,586,689.82 |
| 长期应付款(元) | - | - | - | - | - | - | 1,136,610.85 | - | 4,906.57 | - |
| 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 | 213,510,000.00 | 182,755,791.22 | 182,755,791.22 | 157,713,745.33 | 157,470,000.00 | 160,741,909.18 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,120,752.07 | - | 1,136,610.85 | 403,338,269.63 | 403,753,748.99 | 399,962,915.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,184,689.27 | 161,723,536.13 | 158,060,440.85 | 98,085,374.22 | 106,108,310.49 | 102,732,514.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,477,827.38 | 981,845,290.23 | 942,757,714.42 | 867,194,839.51 | 854,487,690.27 | 827,672,172.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,945,857.22 | 183,806,912.39 | 171,953,900.17 | 165,430,189.99 | 166,521,316.89 | 169,811,135.88 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 23,948.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,142,136.97 | 1,875,286,281.60 | 1,799,939,120.60 | 1,714,700,387.86 | 1,901,349,254.19 | 1,882,090,832.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,409,779.75 | 20,624,285,132.43 | 21,304,345,892.38 | 20,897,956,044.69 | 19,508,475,649.38 | 18,976,030,563.80 |
| 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 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 | 5,125,882,352.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,194,490,342.81 | 12,194,490,342.81 | 12,194,490,342.81 | 12,000,611,519.98 | 12,161,908,344.95 | 12,162,202,344.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,874,348.45 | -392,545,069.40 | -421,274,787.85 | -417,760,821.46 | -434,479,933.49 | -392,123,835.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,757,238.30 | 114,670,373.96 | 110,040,089.09 | 115,266,658.11 | 115,867,791.72 | 113,128,388.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,102,972.58 | 736,102,972.58 | 736,102,972.58 | 684,402,014.25 | 684,402,014.25 | 684,402,014.25 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,503,705.48 | 17,503,705.48 | 17,503,705.48 | 26,046,762.92 | 26,046,762.92 | 26,046,762.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,747,294,226.10 | 4,556,764,374.89 | 4,261,876,466.00 | 4,350,319,369.65 | 4,326,480,943.26 | 4,077,075,658.43 |
| 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 | 22,543,156,488.82 | 22,352,869,052.32 | 22,024,621,140.11 | 21,884,767,855.45 | 22,006,108,275.61 | 21,796,613,685.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,992,868.53 | 2,897,029,302.37 | 2,803,634,076.43 | 2,863,900,575.96 | 2,831,361,650.02 | 2,837,022,399.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,504,149,357.35 | 25,249,898,354.69 | 24,828,255,216.54 | 24,748,668,431.41 | 24,837,469,925.63 | 24,633,636,084.81 |
| 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 | 47,641,559,137.10 | 45,874,183,487.12 | 46,132,601,108.92 | 45,646,624,476.10 | 44,345,945,575.01 | 43,609,666,648.61 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-15 | 2025-04-15 | 2024-10-30 | 2024-08-30 | 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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