| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 1,100,951,803.79 | 1,247,021,110.60 |
| 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 | 116,606.84 | 141,124.42 |
| 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 | 1,468,356,709.88 | 1,288,306,673.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,826.26 | 1,256,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,290,883.62 | 1,287,050,673.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,736,673.04 | 1,071,141,331.41 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 9,900,357.83 | 9,900,357.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,615,282,348.83 | 9,682,088,735.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,499,008,752.56 | 27,276,551,256.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,803,302.68 | 208,263,732.09 |
| 持有待售资产(元) | - | - | - | - | 68,660,416.72 | - |
| 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 | 25,523,200.00 | 25,523,200.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,421,229.80 | 1,412,440,037.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,300,761,401.97 | 42,221,377,559.92 |
| 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 | 3,753,869,786.23 | 3,887,413,636.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,493,088.57 | 4,464,493,088.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,977,607.49 | 296,121,476.18 |
| 在建工程(元) | - | - | - | - | 4,725,220.98 | 3,132,743.34 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,048,766.04 | 52,402,506.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,839,520.59 | 142,396,192.74 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 14,390,802.57 | 13,335,986.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,038,670.63 | 214,038,670.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,322,398.13 | 87,004,232.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,571,947.15 | 815,862,594.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493,206.06 | 50,455,491.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,771,014.44 | 10,026,656,619.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,077,532,416.41 | 52,248,034,179.09 |
| 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 | 1,611,053,754.35 | 1,521,254,674.88 |
| 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 | 8,498,143,321.87 | 9,284,388,526.23 |
| 其中：应付票据(元) | - | 会员可见 | - | 会员可见 | 13,954,349.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,188,972.87 | 9,284,388,526.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,597,156.00 | 10,945,688.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,193,891,360.12 | 5,686,169,173.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,599,848.83 | 270,682,024.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,330,548.21 | 1,442,872,947.47 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,763,969.20 | 1,082,769,579.98 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 9,882,933.98 | 6,139,067.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,321,449,462.53 | 8,322,806,159.56 |
| 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 | 8,754,991,300.05 | 8,183,561,896.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,506,114.73 | 3,260,632,726.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,611,209,769.87 | 39,072,222,466.74 |
| 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 | 1,876,793,117.75 | 2,631,402,100.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,464,781.48 | 35,974,597.45 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,121,200,000.00 | 1,123,715,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,584,774.50 | 958,535,895.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,069,832.69 | 66,467,725.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,399,979.26 | 252,821,036.53 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 182,200,000.00 | 182,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,712,485.68 | 5,251,116,354.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,192,922,255.55 | 44,323,338,821.58 |
| 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 | 2,491,506,284.00 | 2,491,506,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,729,197.76 | 2,316,668,442.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,725,109.87 | 489,438,112.03 |
| 专项储备(元) | - | - | 会员可见 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,916,800.07 | 425,916,800.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,409,205,444.72 | -4,414,440,736.20 |
| 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 | 317,671,946.98 | 1,309,088,902.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,938,213.88 | 6,615,606,454.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,610,160.86 | 7,924,695,357.51 |
| 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 | 51,077,532,416.41 | 52,248,034,179.09 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2025-08-28 | 2025-04-03 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | 保留意见 | - | - |
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