| 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 | 5,252,735,883.74 | 5,881,429,958.66 | 5,280,231,133.78 | 4,257,497,020.74 | 4,431,860,026.55 | 6,186,610,792.66 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 550,000.00 | 550,000.00 | 550,000.00 | 850,000.00 | - | - |
| 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 | 2,524,035,702.16 | 2,752,924,410.74 | 3,097,817,890.41 | 3,648,866,784.60 | 3,644,832,178.81 | 4,028,616,404.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,376,253.20 | 94,162,579.26 | 91,552,251.26 | 221,326,210.52 | 156,805,401.61 | 176,111,542.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,659,448.96 | 2,658,761,831.48 | 3,006,265,639.15 | 3,427,540,574.08 | 3,488,026,777.20 | 3,852,504,862.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,757,224.75 | 87,648,412.44 | 61,769,964.36 | 79,366,295.19 | 86,041,211.27 | 127,620,555.20 |
| 应收利息(元) | - | - | - | - | - | - | - | 27,791.76 | 3,875,279.40 | 3,689,941.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,376,869.06 | 93,951,166.26 | 96,297,124.26 | 115,793,682.53 | 158,385,139.31 | 135,122,064.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,991,591.20 | 468,366,060.19 | 340,717,344.32 | 487,289,232.22 | 510,862,036.13 | 425,673,790.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,543,140.06 | 126,915,307.02 | 125,278,939.94 | 136,066,071.28 | 131,321,079.94 | 128,599,301.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 13,200,000.00 | 13,200,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,262,973.71 | 337,817,793.69 | 382,779,997.66 | 244,303,988.76 | 293,301,948.88 | 283,557,902.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,883,542.28 | 9,988,090,007.24 | 9,676,423,470.60 | 9,205,156,598.12 | 9,574,304,932.38 | 11,614,871,037.08 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,277,186.22 | 2,999,555,775.68 | 2,974,525,564.57 | 3,117,179,767.72 | 3,407,930,040.88 | 3,531,570,439.87 |
| 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 | 194,597,395.96 | 217,510,342.27 | 217,510,342.27 | 193,648,591.91 | 193,648,591.91 | 171,327,899.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,344,507.02 | 170,831,068.39 | 173,987,548.13 | 175,513,166.56 | 185,075,564.76 | 188,375,441.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,331,734,716.54 | 31,753,932,940.53 | 32,252,006,896.01 | 32,309,570,240.73 | 28,900,151,338.34 | 29,304,530,212.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,803,213.33 | 2,707,702,467.01 | 2,703,392,158.23 | 2,672,838,014.62 | 1,830,960,462.78 | 1,831,590,939.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,244,328,969.17 | 4,303,726,844.48 | 4,547,311,638.32 | 4,608,095,592.86 | 4,671,310,443.54 | 4,711,466,390.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,540,066.48 | 6,101,342,983.40 | 6,153,470,438.19 | 6,198,617,008.19 | 5,263,293,002.73 | 5,305,272,786.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,929,504.67 | 225,929,504.67 | 225,929,504.67 | 275,864,851.02 | 225,929,504.67 | 225,929,504.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,450,609.22 | 105,062,243.80 | 115,984,874.35 | 124,851,083.74 | 110,740,987.18 | 71,107,449.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,203,512.10 | 306,855,620.83 | 306,978,586.95 | 346,008,376.94 | 343,506,387.13 | 334,353,228.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,271,629.64 | 443,607,532.80 | 439,410,532.80 | 427,286,695.79 | 35,248,460.19 | 51,193,112.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,724,481,310.35 | 49,336,057,323.86 | 50,110,508,084.49 | 50,449,473,390.08 | 45,167,794,784.11 | 45,726,717,405.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,731,364,852.63 | 59,324,147,331.10 | 59,786,931,555.09 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 57,054,108.25 | 56,186,529.20 | 55,328,483.98 | 646,301,771.78 | 600,391,666.67 | 1,000,718,055.55 |
| 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 | 292,788,569.74 | 279,728,218.38 | 396,352,402.61 | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,788,569.74 | 279,728,218.38 | 396,352,402.61 | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,493.10 | 3,637,068.76 | 5,343,315.63 | 4,981,817.08 | 1,474,227.38 | 2,088,314.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,194,400.58 | 263,757,912.88 | 285,023,142.74 | 258,599,896.79 | 194,163,246.68 | 166,105,834.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,903,012.91 | 210,603,953.36 | 390,564,320.24 | 216,626,100.17 | 174,836,269.98 | 164,729,802.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,348,201.41 | 112,536,622.51 | 116,664,170.88 | 107,187,372.66 | 92,183,625.46 | 125,428,932.08 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,191,356.55 | 272,810,796.55 | 270,456,396.55 | 270,312,807.86 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,760,774.15 | 173,293,731.99 | 187,293,731.99 | 59,162,961.00 | 534,213,865.92 | 187,078,249.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,307,054.22 | 717,731,531.92 | 757,944,537.88 | 1,195,779,490.17 | 496,130,598.75 | 554,036,077.64 |
| 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 | 552,911,405.43 | 2,587,687,547.31 | 2,896,948,015.01 | 2,855,458,523.39 | 2,268,171,300.21 | 2,282,930,374.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,399.96 | 15,314,827.89 | 15,479,173.86 | 13,114,716.66 | 8,703,239.35 | 8,786,550.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,292,776.30 | 4,693,288,740.75 | 5,377,397,691.37 | 5,890,976,722.45 | 4,627,453,240.28 | 4,768,741,461.95 |
| 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 | 4,314,299,800.00 | 4,424,299,800.00 | 4,171,233,200.00 | 3,082,187,802.88 | 481,000,000.00 | 566,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,841,928.12 | 998,694,062.90 | 998,550,456.06 | 998,407,722.57 | 998,264,990.08 | 2,995,781,581.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,088,114.06 | 4,624,643,678.82 | 4,845,764,366.97 | 4,888,637,299.27 | 4,930,378,927.13 | 4,949,438,314.54 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 17,500,000.00 | - | 17,500,000.00 | - | 17,500,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 17,500,000.00 | - | 17,500,000.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 147,938,538.56 | 150,008,538.56 | 152,078,538.56 | 154,148,538.56 | 154,148,538.56 | 158,288,538.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,768,030.04 | 496,811,242.88 | 505,050,028.68 | 521,225,886.90 | 497,016,185.99 | 509,378,087.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,372,225.15 | 252,879,735.47 | 259,522,947.24 | 265,244,840.39 | 154,335,251.07 | 151,051,874.77 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 | 56,737,436.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,546,072.13 | 11,021,574,494.83 | 11,006,436,973.71 | 9,984,089,526.77 | 7,289,381,329.03 | 9,404,175,832.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,838,848.43 | 15,714,863,235.58 | 16,383,834,665.08 | 15,875,066,249.22 | 11,916,834,569.31 | 14,172,917,294.83 |
| 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 | 23,905,474,669.00 | 23,905,474,669.00 | 23,905,474,669.00 | 23,905,474,669.00 | 23,987,065,816.00 | 23,987,065,816.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,631,550.75 | 8,983,138,332.23 | 8,983,163,532.35 | 8,987,374,606.40 | 9,014,512,569.80 | 9,012,945,301.26 |
| 减：库存股(元) | - | - | - | - | 544,826,037.82 | 445,028,251.90 | 400,130,664.88 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,685,368.04 | 123,007,660.04 | 123,007,660.04 | 104,198,118.76 | 103,762,382.80 | 86,668,485.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,391,742.68 | 195,558,880.16 | 180,458,609.68 | 221,334,018.57 | 211,608,776.31 | 200,087,270.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,136,784.15 | 1,725,136,784.15 | 1,725,136,784.15 | 1,599,751,522.71 | 1,599,751,522.71 | 1,599,751,522.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,929,212.68 | 5,484,777,768.02 | 5,280,547,190.84 | 5,215,284,629.86 | 4,730,232,346.87 | 5,106,858,697.53 |
| 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 | 40,050,423,289.48 | 39,972,065,841.70 | 39,797,657,781.18 | 40,033,417,565.30 | 39,646,933,414.49 | 39,993,377,093.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,102,714.72 | 3,637,218,253.82 | 3,605,439,108.83 | 3,746,146,173.68 | 3,178,331,732.69 | 3,175,294,054.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,758,526,004.20 | 43,609,284,095.52 | 43,403,096,890.01 | 43,779,563,738.98 | 42,825,265,147.18 | 43,168,671,147.45 |
| 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 | 57,731,364,852.63 | 59,324,147,331.10 | 59,786,931,555.09 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 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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