| 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 |
| 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 |
| 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 | 2,493,675,245.58 | 2,689,288,217.47 | 2,876,200,513.98 | 3,574,875,945.78 | 3,746,168,460.34 |
| 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 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 | 9,220,000.00 |
| 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 | 1,513,590,972.67 | 1,539,976,754.47 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,590,972.67 | 1,539,976,754.47 | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,056,612.61 | 2,202,716,467.86 | 2,383,190,539.54 | 3,146,017,089.12 | 3,341,818,099.31 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 75,960,442.33 | - | 27,340,442.33 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,034,148,058.85 | 34,280,688,284.51 | 39,378,485,960.85 | 39,536,379,898.74 | 40,335,619,328.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,708,424,022.40 | 103,539,856,117.47 | 123,817,129,489.08 | 137,821,578,917.45 | 141,187,373,855.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,262,696.35 | 39,262,696.35 | 1,716,455,675.64 | 2,670,596,046.62 | 2,681,914,171.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,835,519.11 | 6,030,661,451.56 | 6,987,667,621.97 | 7,883,895,897.86 | 8,140,780,157.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,121,213,127.57 | 150,407,630,432.02 | 178,738,159,912.19 | 196,234,191,995.19 | 201,084,917,400.44 |
| 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 | 14,322,374,427.68 | 14,369,016,125.00 | 14,377,689,909.28 | 14,500,805,621.01 | 18,687,649,431.89 |
| 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 | 100,158,702.09 | 90,134,946.30 | 105,907,709.15 | 101,535,775.87 | 84,907,400.78 |
| 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 | 100,100,000.00 | 100,100,000.00 | 120,100,000.00 | 120,100,000.00 | 120,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,998,690.00 | 10,136,998,690.00 | 10,030,410,966.00 | 10,030,410,966.00 | 10,030,033,305.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,526,078.35 | 3,412,407,307.99 | 4,136,550,640.56 | 4,173,813,529.82 | 4,211,389,573.45 |
| 在建工程(元) | - | - | - | 会员可见 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 | 47,541,186.60 |
| 使用权资产(元) | - | - | - | - | - | - | - | 191,899.27 | 390,359.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,653,675.06 | 531,134,668.62 | 538,003,169.00 | 545,874,505.44 | 534,664,365.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,090.00 | 12,537,574.02 | 13,623,595.04 | 14,725,289.62 | 15,891,146.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,495,232.80 | 1,382,751,721.78 | 1,823,109,628.59 | 1,818,428,607.91 | 1,909,588,662.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,226,651.25 | 1,135,226,651.25 | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,140,247,024.21 | 31,221,491,161.94 | 32,545,172,572.18 | 32,705,663,149.50 | 36,994,391,200.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,261,460,151.78 | 181,629,121,593.96 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 |
| 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 | 2,691,983,451.02 | 2,689,593,995.58 | 2,833,737,306.19 | 3,160,115,427.09 | 3,110,241,686.45 |
| 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 | 29,060,778,220.66 | 29,645,039,580.22 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,060,778,220.66 | 29,645,039,580.22 | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,990,438.53 | 44,934,668.31 | 40,997,013.05 | 48,988,204.62 | 25,117,959.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,115,161,491.85 | 22,149,910,817.78 | 35,794,648,839.23 | 43,858,887,631.82 | 47,475,467,894.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,466,026.91 | 101,612,644.46 | 122,072,322.52 | 130,490,077.26 | 117,936,614.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,578,631,966.79 | 17,845,787,479.41 | 16,468,238,991.87 | 16,150,189,026.21 | 15,876,179,361.00 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | 13,825,463,049.66 | - | 11,587,807,378.68 | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 133,423,586.41 | - | 53,964,476.08 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,647,493,839.45 | 37,604,843,297.54 | 51,344,816,447.98 | 40,801,817,635.48 | 51,429,750,884.34 |
| 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 | 56,901,664,777.11 | 57,144,605,207.46 | 57,143,922,327.59 | 61,458,382,053.80 | 59,762,568,575.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,157,554.32 | 8,204,649,530.80 | 9,227,299,152.12 | 10,077,531,676.62 | 10,323,276,646.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,400,327,766.64 | 189,389,863,857.63 | 203,702,418,287.13 | 217,870,642,860.97 | 219,071,960,046.47 |
| 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 | 5,955,244,225.35 | 6,203,536,576.35 | 8,182,808,934.68 | 7,749,713,028.97 | 9,332,066,746.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,253,096.84 | 1,539,253,096.84 | 1,335,913,201.14 | 1,314,814,729.50 | 1,307,906,250.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,033,366.76 | 859,700,438.49 | 858,560,291.95 | 893,647,184.54 | 865,699,229.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,530,688.95 | 8,602,490,111.68 | 10,377,282,427.77 | 9,958,174,943.01 | 11,505,672,227.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,759,858,455.59 | 197,992,353,969.31 | 214,079,700,714.90 | 227,828,817,803.98 | 230,577,632,273.49 |
| 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 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 | 4,140,382,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,897,571.06 | 4,031,897,571.06 | 4,174,165,481.19 | 4,174,165,481.19 | 4,200,129,255.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,303,358.34 | 442,279,381.16 | 216,336,321.97 | 211,967,919.81 | 195,610,839.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,504,975,674.58 | -32,368,127,366.71 | -19,180,930,494.00 | -15,619,294,840.50 | -13,911,046,683.87 |
| 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 | -23,828,371,021.67 | -22,701,546,690.98 | -9,598,024,967.33 | -6,040,757,715.99 | -4,322,902,865.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,972,717.86 | 6,338,314,315.63 | 6,801,656,736.80 | 7,151,795,056.70 | 11,824,579,192.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,498,398,303.81 | -16,363,232,375.35 | -2,796,368,230.53 | 1,111,037,340.71 | 7,501,676,327.04 |
| 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 | 181,261,460,151.78 | 181,629,121,593.96 | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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