| 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 | 3,974,769,698.84 | 4,890,213,928.48 | 3,794,656,071.56 | 4,133,287,098.39 | 2,930,454,578.62 | 3,778,307,768.78 |
| 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 | 7,204,662.51 | 118,367,391.71 | 144,634,242.51 | 142,263,601.65 | 134,966,008.92 | 985,675,372.61 |
| 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 | 559,542,433.33 | 605,004,128.84 | 587,565,309.40 | 996,296,821.32 | 1,141,643,121.52 | 1,360,795,265.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,895.71 | 31,482,286.70 | 2,361,775.00 | 6,512,447.00 | 3,140,000.00 | 1,539,950.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,763,537.62 | 573,521,842.14 | 585,203,534.40 | 989,784,374.32 | 1,138,503,121.52 | 1,359,255,315.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,630,281.30 | 271,788,814.75 | 265,414,052.80 | 271,325,845.18 | 260,412,590.10 | 326,081,304.80 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 243,968.44 | 132,095.75 | 173,082.42 | 39,381,250.23 | 38,038,199.76 | 42,500,716.38 |
| 应收股利(元) | - | - | - | 会员可见 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 39,550,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,803,446.35 | 641,529,576.02 | 662,971,698.14 | 869,260,837.05 | 749,957,635.34 | 767,122,337.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,421,196.64 | 46,553,609.54 | 53,065,471.64 | 43,128,491.93 | 67,670,585.71 | 160,754,139.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,487,213.37 | 927,080,759.45 | 1,008,633,901.21 | 1,132,296,191.95 | 1,199,333,551.10 | 1,129,682,644.64 |
| 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 | 1,000,751,003.71 | 1,086,394,896.67 | 1,071,377,334.67 | 1,013,034,888.22 | 1,103,702,747.80 | 1,092,437,258.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,790,882.39 | 1,361,218,734.91 | 1,344,500,039.75 | 1,523,831,966.63 | 1,514,558,253.90 | 1,800,025,583.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,221,922.80 | 9,979,283,936.12 | 8,975,755,816.47 | 10,195,106,992.55 | 9,171,737,272.77 | 11,482,932,392.79 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,476,447.30 | 216,241,730.93 | 251,297,367.28 | 333,955,967.37 | 339,600,727.32 | 341,454,227.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,763,301.04 | 3,352,245,588.48 | 3,329,208,109.59 | 3,389,097,455.86 | 3,380,577,984.63 | 3,410,075,955.12 |
| 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 | 722,804,291.22 | 1,068,973,087.60 | 1,230,891,718.94 | 1,405,116,379.30 | 1,494,770,786.16 | 1,629,475,730.86 |
| 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 | 98,937,500.00 | 171,204,765.36 | 160,878,765.36 | 159,604,765.36 | 163,604,765.36 | 260,024,540.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,812,200,000.00 | 90,881,200,000.00 | 91,042,200,000.00 | 91,785,200,000.00 | 92,056,200,000.00 | 92,163,200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,646,683.76 | 2,259,257,742.12 | 2,581,676,609.36 | 2,668,449,815.63 | 2,690,301,345.11 | 2,719,433,840.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,263,840.58 | 19,370,757.71 | 17,419,777.78 | 11,665,924.00 | 15,930,723.55 | 10,456,754.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,415,097.99 | 1,480,524,422.08 | 1,578,575,407.41 | 1,857,525,871.30 | 2,169,992,100.99 | 2,690,388,950.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,054,673.53 | 58,052,676.55 | 64,170,938.75 | 73,239,362.76 | 81,618,170.55 | 91,061,126.92 |
| 商誉(元) | - | - | - | 会员可见 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 | 97,597,047.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,753,131.31 | 169,257,937.38 | 184,308,677.47 | 198,452,614.75 | 239,934,449.93 | 318,396,501.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,407,911.20 | 3,968,078,200.26 | 3,889,344,211.77 | 3,621,456,574.12 | 3,498,652,123.23 | 3,248,567,170.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,790,415.44 | 2,811,605,396.45 | 2,833,898,304.54 | 2,868,974,814.73 | 2,865,093,804.07 | 3,140,866,523.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,664,110,341.22 | 106,553,609,352.77 | 107,261,466,936.10 | 108,470,336,593.03 | 109,093,874,028.75 | 110,120,998,369.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,435,332,264.02 | 116,532,893,288.89 | 116,237,222,752.57 | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 |
| 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 | 1,547,375,386.84 | 1,907,293,345.68 | 2,142,390,978.03 | 2,073,701,195.32 | 3,116,718,202.57 | 1,921,272,943.00 |
| 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 | 1,283,357,484.86 | 1,580,101,827.60 | 1,712,147,274.81 | 1,448,534,652.49 | 1,577,653,486.18 | 1,738,624,149.39 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | 298,404,235.20 | 309,172,944.99 | 30,665,895.79 | 66,593,609.40 | 44,009,179.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,357,484.86 | 1,281,697,592.40 | 1,402,974,329.82 | 1,417,868,756.70 | 1,511,059,876.78 | 1,694,614,969.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,837,769.11 | 508,823,119.89 | 730,600,137.03 | 621,207,414.05 | 584,803,908.83 | 569,857,893.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,660,809.41 | 645,639,402.99 | 749,288,875.50 | 775,762,931.29 | 924,515,842.14 | 990,091,304.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,404,127.59 | 329,303,075.70 | 471,197,504.92 | 363,865,657.74 | 396,055,993.36 | 402,422,726.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,734,346.59 | 334,553,641.54 | 326,009,584.53 | 404,630,076.81 | 407,385,284.34 | 594,246,113.03 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 6,899.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,339,394.88 | 132,339,394.88 | 136,339,394.88 | 207,031,563.19 | 214,380,510.83 | 284,159,627.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,486,452,235.15 | 17,177,735,364.29 | 16,026,270,423.46 | 16,115,083,857.03 | 13,049,633,616.59 | 12,839,671,354.28 |
| 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 | 5,738,556,834.53 | 6,168,979,807.68 | 6,383,402,632.60 | 8,574,363,226.71 | 7,335,336,988.73 | 8,549,414,410.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,297,403.00 | 291,302,465.84 | 253,485,610.17 | 272,167,755.71 | 228,439,388.14 | 284,330,599.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,271,015,791.96 | 29,076,071,446.09 | 28,931,132,415.93 | 30,856,348,330.34 | 27,834,923,221.71 | 28,174,098,020.98 |
| 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 | 18,742,859,747.46 | 18,586,689,041.71 | 17,703,683,711.83 | 16,318,610,835.43 | 16,215,643,011.72 | 17,253,506,395.86 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 1,772,437,579.47 | 1,763,040,135.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,271,539.85 | 1,501,216,904.33 | 1,624,283,012.31 | 1,956,299,347.65 | 2,246,991,525.78 | 2,703,951,760.69 |
| 长期应付款(元) | - | - | - | - | 466,398,884.30 | - | 472,935,771.06 | - | 494,350,389.23 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 487,759,440.39 | - | 490,941,338.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,650,186.16 | 159,131,080.72 | 160,611,975.28 | 162,092,909.44 | 163,573,764.40 | 165,606,549.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,900,531,886.68 | 13,268,128,394.31 | 13,160,126,505.64 | 13,304,588,086.60 | 13,245,052,842.60 | 13,247,454,651.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,042,627.02 | 4,597,407,333.23 | 4,663,654,110.60 | 4,836,160,779.08 | 4,889,054,931.75 | 5,406,698,013.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,862,754,871.47 | 38,578,200,824.24 | 37,785,295,086.72 | 37,065,511,398.59 | 39,027,104,044.95 | 41,031,198,844.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,133,770,663.43 | 67,654,272,270.33 | 66,716,427,502.65 | 67,921,859,728.93 | 66,862,027,266.66 | 69,205,296,865.70 |
| 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 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 | 4,354,732,673.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,567,339.32 | 7,235,567,339.32 | 7,235,567,339.32 | 7,255,776,875.55 | 7,254,472,572.78 | 7,254,472,572.78 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 | 5,003,481.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,057,317.85 | 270,306,707.98 | 361,430,032.80 | 454,129,361.18 | 487,835,480.02 | 551,636,973.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 | 2,293,732,034.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,406,351,984.94 | 31,773,133,968.64 | 32,249,238,260.80 | 33,304,279,292.96 | 33,896,222,344.46 | 34,738,173,673.26 |
| 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 | 44,403,437,868.08 | 45,922,469,241.91 | 46,489,696,858.89 | 47,657,646,755.66 | 48,281,991,623.23 | 49,187,744,445.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898,123,732.51 | 2,956,151,776.65 | 3,031,098,391.03 | 3,085,937,100.99 | 3,121,592,411.63 | 3,210,889,451.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,561,600.59 | 48,878,621,018.56 | 49,520,795,249.92 | 50,743,583,856.65 | 51,403,584,034.86 | 52,398,633,896.77 |
| 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 | 115,435,332,264.02 | 116,532,893,288.89 | 116,237,222,752.57 | 118,665,443,585.58 | 118,265,611,301.52 | 121,603,930,762.47 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 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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