| 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 | 180,479,468,000.00 | 165,707,940,000.00 | 185,703,115,000.00 | 161,526,782,000.00 | 158,706,502,000.00 | 149,208,265,000.00 |
| 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 | 1,555,819,000.00 | 1,500,182,000.00 | 1,533,116,000.00 | 1,420,955,000.00 | 1,561,016,000.00 | 1,614,952,000.00 |
| 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 | 243,895,596,000.00 | 218,098,308,000.00 | 207,984,682,000.00 | 206,115,053,000.00 | 181,705,359,000.00 | 180,783,419,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,056,000.00 | 2,576,476,000.00 | 3,225,444,000.00 | 1,397,889,000.00 | 1,525,080,000.00 | 2,692,078,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,072,540,000.00 | 215,521,832,000.00 | 204,759,238,000.00 | 204,717,164,000.00 | 180,180,279,000.00 | 178,091,341,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095,059,000.00 | 29,329,699,000.00 | 23,110,034,000.00 | 25,623,026,000.00 | 24,774,821,000.00 | 26,291,654,000.00 |
| 应收利息(元) | - | 会员可见 | - | 会员可见 | - | 18,431,000.00 | - | 143,859,000.00 | - | 104,444,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 219,259,000.00 | - | 88,514,000.00 | - | 36,613,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,749,027,000.00 | 70,711,395,000.00 | 65,825,415,000.00 | 64,097,288,000.00 | 64,568,691,000.00 | 64,683,843,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,975,339,000.00 | 293,642,829,000.00 | 286,116,358,000.00 | 319,756,758,000.00 | 314,045,025,000.00 | 321,263,998,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,411,209,000.00 | 322,880,903,000.00 | 304,749,626,000.00 | 307,918,161,000.00 | 302,595,876,000.00 | 300,376,858,000.00 |
| 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 | 30,471,171,000.00 | 29,524,781,000.00 | 32,284,851,000.00 | 18,092,673,000.00 | 18,532,277,000.00 | 26,268,816,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,081,358,000.00 | 35,570,441,000.00 | 35,023,530,000.00 | 32,561,376,000.00 | 37,782,051,000.00 | 32,007,712,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,885,307,000.00 | 1,168,960,567,000.00 | 1,143,974,775,000.00 | 1,139,107,890,000.00 | 1,105,989,751,000.00 | 1,104,650,485,000.00 |
| 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 | 1,704,474,000.00 | 1,184,422,000.00 | 1,140,201,000.00 | 1,764,947,000.00 | 1,725,125,000.00 | 1,680,157,000.00 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,173,000.00 | 4,780,353,000.00 | 3,881,575,000.00 | 5,703,084,000.00 | 5,790,516,000.00 | 4,610,748,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,746,483,000.00 | - | 461,752,000.00 | - | 29,402,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,493,658,000.00 | 143,586,239,000.00 | 142,506,358,000.00 | 130,000,823,000.00 | 120,717,474,000.00 | 109,056,791,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,546,444,000.00 | 153,988,506,000.00 | 153,984,400,000.00 | 157,756,237,000.00 | 154,781,882,000.00 | 153,259,502,000.00 |
| 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 | 13,515,468,000.00 | 12,915,951,000.00 | 13,167,797,000.00 | 13,322,740,000.00 | 12,929,050,000.00 | 14,530,823,000.00 |
| 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 | 12,438,217,000.00 | 12,542,586,000.00 | 11,376,122,000.00 | 11,936,944,000.00 | 11,669,171,000.00 | 11,218,068,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,773,634,000.00 | 15,735,902,000.00 | 15,981,833,000.00 | 11,432,326,000.00 | 11,477,930,000.00 | 11,399,667,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,906,226,000.00 | 72,029,924,000.00 | 73,028,467,000.00 | 72,706,102,000.00 | 73,200,252,000.00 | 74,138,112,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,248,313,000.00 | 7,141,149,000.00 | 6,812,863,000.00 | 5,970,269,000.00 | 5,644,712,000.00 | 5,386,976,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,242,870,000.00 | 7,798,929,000.00 | 7,504,478,000.00 | 7,333,259,000.00 | 7,364,649,000.00 | 7,275,942,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,108,513,000.00 | 125,097,615,000.00 | 117,002,389,000.00 | 95,199,944,000.00 | 87,047,034,000.00 | 67,063,221,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,383,000.00 | 52,546,000.00 | 49,027,000.00 | 22,962,000.00 | 16,169,000.00 | 17,258,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,762,000.00 | 49,762,000.00 | 49,762,000.00 | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,114,000.00 | 1,112,221,000.00 | 1,103,965,000.00 | 913,508,000.00 | 904,702,000.00 | 795,054,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,721,340,000.00 | 12,396,214,000.00 | 12,152,500,000.00 | 11,679,111,000.00 | 11,550,447,000.00 | 11,357,937,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,072,873,000.00 | 165,637,173,000.00 | 159,126,010,000.00 | 144,906,976,000.00 | 134,977,040,000.00 | 132,582,681,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,750,462,000.00 | 738,795,975,000.00 | 718,867,747,000.00 | 671,166,601,000.00 | 639,851,770,000.00 | 604,457,956,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,635,769,000.00 | 1,907,756,542,000.00 | 1,862,842,522,000.00 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 |
| 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 | 211,770,913,000.00 | 171,482,298,000.00 | 150,142,693,000.00 | 183,195,165,000.00 | 163,522,721,000.00 | 120,470,173,000.00 |
| 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 | 1,257,698,000.00 | 1,198,976,000.00 | 2,051,298,000.00 | 3,044,593,000.00 | 1,276,334,000.00 | 1,640,106,000.00 |
| 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 | 574,543,651,000.00 | 553,338,585,000.00 | 554,130,265,000.00 | 524,432,735,000.00 | 510,998,671,000.00 | 528,774,544,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,298,000.00 | 38,681,156,000.00 | 41,316,625,000.00 | 43,812,098,000.00 | 41,060,153,000.00 | 53,395,956,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,708,353,000.00 | 514,657,429,000.00 | 512,813,640,000.00 | 480,620,637,000.00 | 469,938,518,000.00 | 475,378,588,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,731,000.00 | 124,787,000.00 | 372,439,000.00 | 304,171,000.00 | 292,374,000.00 | 349,643,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,150,140,000.00 | 137,799,888,000.00 | 141,649,350,000.00 | 127,641,983,000.00 | 121,842,746,000.00 | 146,468,719,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,758,494,000.00 | 13,125,659,000.00 | 16,048,846,000.00 | 14,882,770,000.00 | 14,818,707,000.00 | 13,253,539,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,508,000.00 | 6,270,678,000.00 | 8,138,705,000.00 | 5,822,596,000.00 | 6,159,085,000.00 | 7,186,292,000.00 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 89,478,000.00 | - | 112,206,000.00 | - | 143,456,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,769,000.00 | 1,690,100,000.00 | 1,296,068,000.00 | 1,948,566,000.00 | 6,781,002,000.00 | 1,534,585,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,299,037,000.00 | 130,042,504,000.00 | 119,007,952,000.00 | 124,029,519,000.00 | 126,370,037,000.00 | 114,707,150,000.00 |
| 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 | 85,197,974,000.00 | 76,294,062,000.00 | 76,507,103,000.00 | 67,483,211,000.00 | 64,745,945,000.00 | 65,914,060,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,728,295,000.00 | 42,110,245,000.00 | 43,409,640,000.00 | 37,923,496,000.00 | 35,192,149,000.00 | 33,231,126,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,114,210,000.00 | 1,133,567,260,000.00 | 1,112,754,359,000.00 | 1,090,821,011,000.00 | 1,051,999,771,000.00 | 1,033,673,393,000.00 |
| 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 | 282,475,882,000.00 | 253,201,571,000.00 | 235,062,620,000.00 | 215,825,120,000.00 | 201,419,722,000.00 | 175,473,344,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,030,004,000.00 | 34,785,991,000.00 | 32,720,483,000.00 | 34,902,199,000.00 | 26,665,330,000.00 | 31,982,807,000.00 |
| 永续债(元) | - | 会员可见 | - | 会员可见 | - | 65,966,189,000.00 | - | 63,165,287,000.00 | - | 59,463,430,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,471,000.00 | 4,121,107,000.00 | 4,197,035,000.00 | 4,088,538,000.00 | 4,011,675,000.00 | 4,035,337,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 59,739,877,000.00 | - | 49,835,673,000.00 | - | 42,236,181,000.00 | - |
| 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 | 52,101,000.00 | 52,908,000.00 | 53,619,000.00 | 57,684,000.00 | 59,162,000.00 | 63,005,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 289,635,000.00 | - | 296,795,000.00 | 39,696,489,000.00 | 237,382,000.00 | 40,678,828,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,047,000.00 | 1,634,871,000.00 | 1,628,540,000.00 | 1,601,584,000.00 | 1,537,895,000.00 | 1,491,938,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,132,000.00 | 1,112,114,000.00 | 1,130,936,000.00 | 965,375,000.00 | 964,370,000.00 | 974,424,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,251,000.00 | 2,057,558,000.00 | 1,979,263,000.00 | 1,916,689,000.00 | 1,903,073,000.00 | 2,066,875,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,488,000.00 | 888,710,000.00 | 883,172,000.00 | 995,163,000.00 | 987,666,000.00 | 1,206,309,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,932,497,000.00 | 346,596,665,000.00 | 327,491,341,000.00 | 300,048,841,000.00 | 279,785,074,000.00 | 257,972,867,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,046,707,000.00 | 1,480,163,925,000.00 | 1,440,245,700,000.00 | 1,390,869,852,000.00 | 1,331,784,845,000.00 | 1,291,646,260,000.00 |
| 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 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,962,361,000.00 | 65,966,189,000.00 | 64,167,509,000.00 | 63,165,287,000.00 | 60,662,550,000.00 | 59,463,430,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,962,759,000.00 | 47,960,322,000.00 | 47,964,063,000.00 | 48,545,193,000.00 | 48,529,306,000.00 | 48,847,470,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,657,044,000.00 | -1,209,610,000.00 | -1,305,778,000.00 | -1,068,858,000.00 | -702,807,000.00 | -378,774,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 | 6,789,771,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,502,589,000.00 | 201,624,523,000.00 | 197,055,973,000.00 | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 |
| 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 | 341,139,978,000.00 | 334,710,737,000.00 | 328,251,080,000.00 | 321,918,764,000.00 | 316,594,267,000.00 | 315,550,372,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,449,084,000.00 | 92,881,880,000.00 | 94,345,742,000.00 | 97,485,875,000.00 | 97,462,409,000.00 | 101,911,809,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,589,062,000.00 | 427,592,617,000.00 | 422,596,822,000.00 | 419,404,639,000.00 | 414,056,676,000.00 | 417,462,181,000.00 |
| 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 | 2,006,635,769,000.00 | 1,907,756,542,000.00 | 1,862,842,522,000.00 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 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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