| 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 | 108,480,380,669.09 | 114,175,820,584.75 | 115,037,832,172.24 | 107,035,465,539.13 | 101,290,071,366.72 | 112,333,757,620.85 |
| 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 | 20,386,300.51 | 20,387,125.29 | 20,401,146.55 | 808,736,305.34 | 322,116,816.88 | 532,790,318.78 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 3,457,567.50 | 8,892,125.50 |
| 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 | 152,725,207,991.01 | 139,349,869,518.10 | 127,380,645,326.13 | 141,404,940,919.01 | 134,023,433,745.31 | 121,625,797,222.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,967,231.32 | 1,451,677,289.56 | 1,478,658,634.24 | 424,251,871.68 | 339,342,075.43 | 1,348,303,896.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,952,240,759.69 | 137,898,192,228.54 | 125,901,986,691.89 | 140,980,689,047.33 | 133,684,091,669.88 | 120,277,493,325.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,782,327,628.99 | 43,221,530,726.88 | 36,878,804,856.02 | 40,693,035,298.08 | 36,694,751,145.64 | 36,232,076,296.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,866,772.41 | 188,116,951.14 | 190,647,465.97 | 74,429,690.47 | 740,046,481.21 | 169,019,180.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,347,542,796.21 | 30,140,400,776.25 | 28,786,165,376.13 | 31,616,267,244.49 | 31,947,462,805.61 | 30,405,931,251.71 |
| 买入返售金融资产(元) | - | - | - | 会员可见 | - | 6,300,000,000.00 | 4,000,012,999.08 | 1,000,000,000.00 | 2,400,011,998.82 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,577,306,181.94 | 21,274,365,993.79 | 18,826,650,376.39 | 20,073,010,032.75 | 20,125,711,201.17 | 20,481,049,398.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,118,386,609.82 | 169,404,866,843.16 | 150,930,775,197.62 | 158,558,495,615.79 | 155,267,935,452.78 | 143,084,956,011.42 |
| 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 | 7,816,415,983.52 | 7,348,426,222.22 | 7,510,463,669.13 | 5,891,809,736.85 | 6,234,801,895.19 | 6,176,053,664.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,497,739,192.86 | 25,544,973,188.06 | 24,062,868,254.71 | 22,679,927,122.23 | 22,337,021,721.44 | 20,517,684,808.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,835,704,279.43 | 574,929,513,336.05 | 532,807,364,815.79 | 547,695,812,901.14 | 528,905,736,585.97 | 507,416,572,396.92 |
| 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 | 3,521,368,319.16 | 2,853,756,110.99 | 3,451,098,649.28 | 6,968,983,288.86 | 6,484,587,075.46 | 7,062,787,696.03 |
| 债权投资(元) | - | - | - | - | 99,862,900.00 | - | - | - | - | - |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,823,015.34 | 2,450,358,597.45 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,952,757,194.03 | 72,898,669,566.82 | 73,877,444,605.38 | 73,478,875,277.50 | 69,704,013,762.06 | 68,774,849,591.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,456,030,212.44 | 44,218,858,017.50 | 44,266,795,198.52 | 44,273,201,116.79 | 43,285,745,232.78 | 43,507,598,530.77 |
| 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 | 12,355,303,379.01 | 12,050,804,332.15 | 12,134,623,312.38 | 12,417,633,154.01 | 12,310,464,932.51 | 12,116,936,134.06 |
| 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 | 1,266,851,086.70 | 1,026,851,087.06 | 987,114,957.14 | 991,522,129.99 | 852,771,735.89 | 857,996,827.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,671,785.91 | 3,655,600,999.50 | 3,682,821,979.29 | 3,527,163,740.10 | 3,547,897,511.80 | 3,584,799,426.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,002,761,385.72 | 146,175,691,776.04 | 146,137,581,157.95 | 139,748,609,709.27 | 134,961,170,000.51 | 126,091,657,239.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,901,926,857.35 | 76,880,093,310.95 | 73,456,246,781.72 | 65,335,001,476.60 | 62,302,423,495.17 | 63,361,653,778.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,502.94 | 4,100,669.28 | 4,231,156.19 | 6,282,600.83 | 6,383,407.55 | 6,453,820.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,636,158.79 | 8,757,435,427.49 | 7,465,230,500.79 | 6,043,759,963.81 | 4,939,450,173.91 | 4,821,936,636.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,442,553,946.41 | 267,865,288,408.64 | 268,899,021,296.99 | 270,534,478,747.21 | 268,956,499,229.40 | 268,782,045,036.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,745,574.69 | 21,484,406.46 | 17,075,656.05 | 3,343,142.90 | 3,145,437.57 | 3,322,428.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,721,362.83 | 369,721,362.83 | 369,721,362.83 | 384,296,056.63 | 384,296,056.63 | 384,296,056.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,694,458.15 | 2,122,556,832.68 | 2,104,255,631.60 | 1,676,779,213.16 | 1,645,627,764.82 | 1,576,711,655.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,391,362,536.44 | 7,909,894,182.54 | 7,733,198,356.50 | 7,111,269,749.98 | 6,837,157,303.87 | 6,494,217,836.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,678,299,691.18 | 113,002,490,187.38 | 111,607,511,116.42 | 107,298,349,941.69 | 102,860,663,378.40 | 100,340,029,798.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,661,335,367.09 | 762,263,655,275.76 | 756,193,971,719.03 | 739,799,549,309.33 | 719,082,296,498.33 | 707,767,292,494.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,497,039,646.52 | 1,337,193,168,611.81 | 1,289,001,336,534.82 | 1,287,495,362,210.47 | 1,247,988,033,084.30 | 1,215,183,864,891.70 |
| 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 | 101,025,519,522.22 | 81,087,807,771.09 | 39,701,801,492.94 | 87,370,310,006.14 | 78,637,466,980.59 | 71,746,767,175.60 |
| 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 | 7,335,471,946.15 | 8,523,648,676.51 | 9,713,720,588.66 | 8,396,841,505.02 | 6,213,815,593.18 | 6,461,230,832.93 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 340,000,000.00 | 340,000,000.00 | 720,255,040.00 | 4,258,252,000.00 | 3,917,260,100.00 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | 2,795,272.43 | 263,476,169.58 | 279,068,727.90 | 158,089,976.05 | 222,586,913.95 | 212,814,705.98 |
| 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 | 275,209,153,878.05 | 261,683,690,198.51 | 280,195,490,629.83 | 251,061,065,047.33 | 254,658,031,641.88 | 241,713,313,292.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,139,906,951.35 | 21,500,325,962.47 | 23,202,656,553.12 | 18,052,662,858.71 | 16,277,320,188.34 | 20,256,155,958.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,069,246,926.70 | 240,183,364,236.04 | 256,992,834,076.71 | 233,008,402,188.62 | 238,380,711,453.54 | 221,457,157,333.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,999,582.89 | 320,815,320.75 | 238,634,680.25 | 426,860,787.57 | 297,367,738.56 | 280,778,910.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,043,786,757.59 | 133,806,034,276.23 | 128,774,979,108.97 | 127,046,594,750.97 | 114,546,527,320.06 | 110,230,040,955.15 |
| 卖出回购金融资产款(元) | - | 会员可见 | - | - | - | - | - | - | - | 467,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,192,430.90 | 2,701,350,399.88 | 3,204,517,740.51 | 2,573,263,083.34 | 2,693,546,550.69 | 2,551,112,034.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,413,102.44 | 4,083,668,408.80 | 5,761,849,966.49 | 3,600,984,334.58 | 3,024,269,846.10 | 3,157,726,594.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,675,830.28 | 192,497,636.44 | 137,020,062.98 | 460,972,009.55 | 781,633,958.43 | 1,047,151,228.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,218,243,800.94 | 76,470,826,917.57 | 72,662,497,676.58 | 65,842,729,074.66 | 66,105,173,078.42 | 65,712,545,451.71 |
| 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 | 39,017,155,591.36 | 39,009,531,628.46 | 41,539,375,300.15 | 35,583,078,002.44 | 42,056,469,941.04 | 38,683,706,178.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,156,492,629.21 | 21,325,381,844.18 | 21,229,233,145.07 | 22,556,870,352.82 | 20,479,330,862.58 | 22,273,275,855.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,555,900,344.46 | 629,808,729,248.00 | 603,778,189,120.33 | 605,797,913,970.47 | 593,974,472,425.48 | 568,454,723,315.84 |
| 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 | 367,414,834,476.47 | 372,659,409,938.94 | 355,582,084,408.23 | 363,069,854,327.24 | 345,809,011,199.84 | 338,113,439,614.26 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,772,314,447.41 | 30,279,543,295.45 | 27,785,303,209.53 | 19,708,169,619.78 | 15,600,000,000.00 | 15,707,279,531.96 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,295,981,132.08 | 25,295,981,132.08 | 27,295,981,132.08 | 30,995,283,387.07 | 30,995,283,387.07 | 30,995,283,387.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,946,044.72 | 6,378,404,811.85 | 5,386,643,089.06 | 4,486,133,991.07 | 3,386,700,243.32 | 3,321,443,651.42 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 6,471,613,818.71 | - | 6,091,841,405.65 | - | 5,367,670,003.15 | - |
| 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 | 4,895,667,559.64 | 4,926,631,670.17 | 4,919,894,049.16 | 4,987,390,064.14 | 4,988,814,815.76 | 5,026,140,121.96 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,238,974.35 | - | 2,238,974.35 | 6,407,096,434.18 | 2,238,974.35 | 6,699,847,951.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,762,915.88 | 2,724,278,419.66 | 2,844,695,453.79 | 3,025,837,653.96 | 2,920,240,932.68 | 2,777,937,160.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,186,007.61 | 3,395,106,864.50 | 3,424,327,579.85 | 3,651,157,355.47 | 3,595,447,277.13 | 3,543,569,175.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,295,757.28 | 3,416,603,406.37 | 3,248,420,272.47 | 3,360,931,205.05 | 3,174,417,003.26 | 2,898,235,703.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,429,072.46 | 4,366,335,362.90 | 4,362,799,808.93 | 2,973,718,966.70 | 3,261,297,288.03 | 4,008,968,044.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,390,289,074.53 | 434,672,253,811.27 | 413,646,009,276.67 | 411,670,289,617.59 | 388,105,837,737.52 | 382,096,860,955.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,946,189,418.99 | 1,064,480,983,059.27 | 1,017,424,198,397.00 | 1,017,468,203,588.06 | 982,080,310,163.00 | 950,551,584,271.43 |
| 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 | 17,226,159,334.00 | 17,226,159,334.00 | 17,226,159,334.00 | 17,226,159,334.00 | 17,226,159,334.00 | 17,226,159,334.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,295,981,132.08 | 25,295,981,132.08 | 27,295,981,132.08 | 30,995,283,387.07 | 30,995,283,387.07 | 30,995,283,387.07 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,908,273,622.60 | 38,924,663,067.90 | 38,930,410,225.99 | 38,991,867,813.31 | 38,992,054,820.95 | 39,115,601,885.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,109,949.91 | 329,847,155.01 | 373,606,810.16 | 298,124,237.21 | 312,832,636.65 | 148,234,431.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,617,244.37 | 477,922,377.52 | 289,944,657.14 | 743,840,344.60 | 681,727,080.76 | 470,694,951.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,976,221.65 | 3,591,976,221.65 | 3,591,976,221.65 | 3,374,988,480.58 | 3,374,988,480.58 | 3,374,988,480.58 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,273,013.40 | 370,273,013.40 | 370,273,013.40 | 352,372,749.27 | 352,372,749.27 | 352,372,749.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,553,017,572.90 | 80,046,433,954.46 | 77,478,816,589.23 | 75,329,197,765.82 | 75,249,934,855.63 | 72,243,490,438.19 |
| 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 | 168,208,408,090.91 | 166,263,256,256.02 | 165,557,167,983.65 | 167,311,834,111.86 | 167,185,353,344.91 | 163,926,825,657.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,342,442,136.62 | 106,448,929,296.52 | 106,019,970,154.17 | 102,715,324,510.55 | 98,722,369,576.39 | 100,705,454,963.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,550,850,227.53 | 272,712,185,552.54 | 271,577,138,137.82 | 270,027,158,622.41 | 265,907,722,921.30 | 264,632,280,620.27 |
| 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 | 1,358,497,039,646.52 | 1,337,193,168,611.81 | 1,289,001,336,534.82 | 1,287,495,362,210.47 | 1,247,988,033,084.30 | 1,215,183,864,891.70 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 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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