| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,455,724.00 | 6,434,105,447.00 | 6,910,278,487.00 | 6,594,025,067.00 | 5,138,398,146.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | - | - | - | - | - | - | 4,284,994.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,021,987.00 | 3,959,062,322.00 | 4,481,485,078.00 | 4,420,541,076.00 | 4,716,426,836.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,569,490.00 | 925,970,309.00 | 827,609,126.00 | 698,514,893.00 | 969,445,346.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,940,924.00 | 7,908,952,095.00 | 8,198,725,154.00 | 9,687,856,220.00 | 11,639,328,279.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,349,152.00 | 243,920,053.00 | 312,098,666.00 | 759,605,662.00 | 955,128,500.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,887,337,277.00 | 19,472,010,226.00 | 20,730,196,511.00 | 22,160,542,918.00 | 23,423,012,101.00 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,658,888,107.00 | 48,866,413,844.00 | 47,116,969,708.00 | 47,275,308,230.00 | 47,825,478,394.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,682,575.00 | 53,185,391.00 | 53,688,207.00 | 54,191,023.00 | 54,693,839.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,474,110.00 | 1,808,686,660.00 | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,474,110.00 | 1,808,686,660.00 | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,059,200.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,595,287.00 | 330,990,743.00 | 339,797,299.00 | 341,958,254.00 | 336,237,577.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,519,662.00 | 8,431,686,749.00 | 11,381,635,407.00 | 11,955,816,691.00 | 11,934,045,752.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,647,218,941.00 | 59,490,963,387.00 | 60,660,901,072.00 | 61,367,438,684.00 | 61,883,499,162.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,534,556,218.00 | 78,962,973,613.00 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 |
| 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 | 13,248,689,059.00 | 11,344,435,564.00 | 11,123,373,497.00 | 11,411,183,263.00 | 11,429,129,009.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,521,858,823.00 | 20,725,147,204.00 | 20,669,252,999.00 | 21,781,460,097.00 | 22,778,923,973.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,076,276,335.00 | 3,176,283,942.00 | 3,043,124,022.00 | 3,308,704,881.00 | 2,971,521,098.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,132,451.00 | 230,640,142.00 | 186,642,007.00 | 162,652,381.00 | 173,758,604.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,795,170.00 | 9,369,110,274.00 | 8,079,460,825.00 | 7,079,695,456.00 | 6,804,898,495.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,381,751,838.00 | 44,845,617,126.00 | 43,101,853,350.00 | 43,743,696,078.00 | 44,158,231,179.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,494,414,561.00 | -25,373,606,900.00 | -22,371,656,839.00 | -21,583,153,160.00 | -20,735,219,078.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,804,380.00 | 34,117,356,487.00 | 38,289,244,233.00 | 39,784,285,524.00 | 41,148,280,084.00 |
| 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 | 5,630,098,256.00 | 5,483,408,184.00 | 7,365,179,959.00 | 7,425,273,588.00 | 7,790,089,775.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,548,345.00 | 339,072,242.00 | 367,563,661.00 | 363,336,124.00 | 355,669,657.00 |
| 递延税项负债(元) | - | - | 会员可见 | 会员可见 | 222,796.00 | 222,875.00 | 302,688.00 | 284,580.00 | 802,468.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,437,811.00 | 973,011,484.00 | 989,252,647.00 | 990,877,682.00 | 1,010,072,896.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,501.00 | 589,501.00 | 54,518,222.00 | 54,518,222.00 | 54,518,222.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,930,896,709.00 | 6,796,304,286.00 | 8,776,817,177.00 | 8,834,290,196.00 | 9,211,153,018.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,312,648,547.00 | 51,641,921,412.00 | 51,878,670,527.00 | 52,577,986,274.00 | 53,369,384,197.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,722,104,586.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,282,679.00 | 2,321,899,706.00 | 4,460,928,673.00 | 5,847,814,827.00 | 6,677,060,735.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,244,856.00 | 2,224,325,312.00 | 4,348,615,232.00 | 5,738,701,629.00 | 6,572,482,605.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,037,823.00 | 97,574,394.00 | 112,313,441.00 | 109,113,198.00 | 104,578,130.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,213,597,789.00 | 13,188,622,968.00 | 13,022,757,354.00 | 13,012,941,423.00 | 13,033,161,392.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,119,985,054.00 | 23,257,460,660.00 | 25,230,624,013.00 | 26,607,694,236.00 | 27,457,160,113.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,922,617.00 | 4,063,591,541.00 | 4,281,803,043.00 | 4,342,301,092.00 | 4,479,966,953.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,221,907,671.00 | 27,321,052,201.00 | 29,512,427,056.00 | 30,949,995,328.00 | 31,937,127,066.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,534,556,218.00 | 78,962,973,613.00 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 |
| 公告日期 | 2026-04-24 | 2026-03-25 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-09-26 | 2024-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - |
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