| 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 | 27,943,928,847.58 | 29,720,961,129.09 | 32,494,785,434.49 | 40,832,179,910.87 | 46,194,757,206.33 | 43,660,937,357.00 |
| 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 | 1,905,114,200.63 | 2,096,541,000.97 | 2,003,472,349.70 | 1,910,095,579.17 | 1,980,021,212.32 | 2,191,916,287.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,365,824.73 | 356,429,796.96 | 341,673,900.23 | 322,640,468.90 | 440,218,011.46 | 679,842,759.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,748,375.90 | 1,740,111,204.01 | 1,661,798,449.47 | 1,587,455,110.27 | 1,539,803,200.86 | 1,512,073,528.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,636,184.17 | 37,385,288.37 | 45,487,494.70 | 54,974,805.21 | 43,565,957.97 | 77,823,207.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,218,314.35 | 109,164,504.22 | 95,821,210.37 | 158,763,082.13 | 106,239,321.95 | 105,663,503.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,250,980.77 | 4,950,500,363.46 | 4,952,553,075.79 | 4,997,614,413.62 | 4,772,917,176.21 | 4,437,120,752.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,230,887.85 | 2,678,617,589.56 | 2,334,241,945.05 | 1,625,028,895.57 | 346,483,076.03 | 188,289,927.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,262,379,415.35 | 39,593,169,875.67 | 41,926,361,510.10 | 49,578,656,686.57 | 53,443,983,950.81 | 50,661,751,035.92 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,424,425.49 | 544,182,690.97 | 539,500,990.07 | 560,902,404.95 | 553,226,338.24 | 543,304,385.29 |
| 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 | 2,079,680,000.00 | 2,079,680,000.00 | 2,079,680,000.00 | 2,038,152,647.99 | 2,037,823,703.99 | 2,036,899,171.99 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,733,112.23 | 510,872,204.28 | 193,696,802.26 | 198,609,004.71 | 203,521,207.16 | 208,433,409.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,469,285,958.13 | 30,147,661,286.82 | 28,633,567,298.97 | 20,102,060,004.17 | 20,511,294,246.92 | 19,523,180,874.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,212,158,676.78 | 12,688,487,480.59 | 13,483,927,509.43 | 16,329,128,352.54 | 6,215,224,545.59 | 5,928,898,784.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,695,013.26 | 134,562,639.27 | 142,490,297.01 | 150,417,954.75 | 158,345,612.49 | 143,401,674.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,311,648.02 | 622,599,795.54 | 642,607,286.48 | 692,351,919.75 | 717,886,340.58 | 749,667,514.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,061.10 | 151,122.20 | 179,183.30 | 207,244.40 | 235,305.50 | 263,366.60 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 154,897,731.83 | 151,408,176.09 | 142,205,668.49 | 152,820,704.11 | 150,993,279.15 | 145,107,063.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,475,020.29 | 416,259,342.35 | 151,014,929.46 | 584,389,499.82 | 993,656,044.77 | 1,419,526,555.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,022,784,647.13 | 47,295,864,738.11 | 46,008,869,965.47 | 40,809,039,737.19 | 31,542,206,624.39 | 30,698,682,802.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,285,164,062.48 | 86,889,034,613.78 | 87,935,231,475.57 | 90,387,696,423.76 | 84,986,190,575.20 | 81,360,433,838.19 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,928,049,013.35 | 1,905,536,431.47 | 2,191,483,910.32 | 1,967,084,107.83 | 1,793,834,604.48 | 1,745,499,672.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,049,013.35 | 1,905,536,431.47 | 2,191,483,910.32 | 1,967,084,107.83 | 1,793,834,604.48 | 1,745,499,672.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,810,639.92 | 17,194,219.47 | 17,577,799.02 | 18,227,323.17 | 18,610,902.72 | 18,994,482.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,909,887.15 | 806,836,051.65 | 775,043,007.17 | 779,858,871.16 | 826,162,287.95 | 670,486,278.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,954,779.54 | 269,966,114.90 | 594,347,714.73 | 308,984,688.94 | 448,271,689.21 | 273,456,901.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,836,107.94 | 167,575,168.88 | 287,050,756.62 | 228,269,498.26 | 164,885,140.53 | 440,197,892.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,143.79 | 235,925.33 | 236,745.78 | 256,307.08 | 52,705,942.88 | 188,808.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,687,505.42 | 4,243,745,240.41 | 4,807,117,012.51 | 7,451,540,658.96 | 2,151,721,262.13 | 1,647,272,134.14 |
| 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 | 2,485,118,064.43 | 2,422,754,087.30 | 2,053,122,493.61 | 1,869,205,399.45 | 1,793,875,030.84 | 1,691,861,398.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,747,966.82 | 510,345,542.47 | 504,009,516.29 | 374,062,218.73 | 379,847,943.99 | 374,447,132.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,347,108.36 | 10,344,188,781.88 | 11,229,988,956.05 | 12,997,489,073.58 | 7,629,914,804.73 | 6,862,404,700.86 |
| 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 | 13,844,523,536.77 | 13,986,068,821.97 | 13,781,850,630.90 | 13,899,135,359.38 | 14,003,848,600.05 | 14,144,063,362.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,632,562.21 | 108,821,536.08 | 129,880,868.22 | 135,483,359.67 | 138,546,263.45 | 125,683,405.59 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,009,195.49 | 10,750,537.11 | 72,962,063.68 | 65,785,727.60 | 34,866,787.22 | 12,413,840.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,165,294.47 | 14,105,640,895.16 | 13,984,693,562.80 | 14,100,404,446.65 | 14,177,261,650.72 | 14,282,160,609.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,077,512,402.83 | 24,449,829,677.04 | 25,214,682,518.85 | 27,097,893,520.23 | 21,807,176,455.45 | 21,144,565,310.01 |
| 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 | 34,091,538,136.55 | 34,065,170,085.55 | 33,930,865,331.60 | 33,916,765,154.40 | 33,909,626,900.16 | 33,899,370,204.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,572,714.05 | 5,799,109,921.14 | 5,831,489,573.29 | 5,834,968,047.16 | 5,836,738,446.40 | 5,839,274,737.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,877,822.24 | 567,644,363.50 | 572,505,630.27 | 452,271,341.84 | 503,757,407.82 | 488,489,653.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,091,228.84 | 1,740,327,525.46 | 1,703,681,884.84 | 1,666,172,938.52 | 1,622,219,165.90 | 1,581,255,745.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,695,842.66 | 1,549,907,543.73 | 1,563,789,825.07 | 1,794,392,558.01 | 1,525,334,652.12 | 1,781,027,538.77 |
| 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 | 43,784,775,744.34 | 43,722,159,439.38 | 43,602,332,245.07 | 43,664,570,039.93 | 43,397,676,572.40 | 43,589,417,878.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,422,875,915.31 | 18,717,045,497.36 | 19,118,216,711.65 | 19,625,232,863.60 | 19,781,337,547.35 | 16,626,450,649.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,207,651,659.65 | 62,439,204,936.74 | 62,720,548,956.72 | 63,289,802,903.53 | 63,179,014,119.75 | 60,215,868,528.18 |
| 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 | 86,285,164,062.48 | 86,889,034,613.78 | 87,935,231,475.57 | 90,387,696,423.76 | 84,986,190,575.20 | 81,360,433,838.19 |
| 公告日期 | 2026-08-27 | 2026-05-15 | 2026-03-27 | 2025-11-07 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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