| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 2,929,764,113.00 | 2,335,160,601.00 | 1,934,900,900.00 | 2,329,734,398.00 | 2,564,088,371.00 | 2,557,982,772.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,566,952,961.00 | 6,353,360,277.00 | 6,133,063,417.00 | 6,848,222,114.00 | 6,777,925,576.00 | 6,272,272,652.00 |
| 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 | 415,739,115.00 | 480,179,708.00 | 995,221,237.00 | 497,964,259.00 | 408,753,854.00 | 429,664,200.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,150,961.00 | 346,967,472.00 | 328,302,221.00 | 319,506,204.00 | 283,755,567.00 | 348,127,527.00 |
| 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 | 131,717,614.00 | 198,262,173.00 | 262,910,404.00 | 77,128,174.00 | 133,969,566.00 | 85,302,473.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,434,324,764.00 | 9,713,930,231.00 | 9,654,398,179.00 | 10,072,555,149.00 | 10,168,492,934.00 | 9,693,349,624.00 |
| 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 | 21,339,884,830.00 | 21,355,337,538.00 | 21,978,835,338.00 | 21,514,480,591.00 | 22,007,052,648.00 | 22,408,342,338.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | - | 2,839,775.00 | 7,541,915.00 | 12,168,009.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,323,700.00 | 1,903,521,224.00 | 1,916,718,747.00 | 1,931,912,723.00 | 1,945,110,246.00 | 1,958,307,769.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 | 281,254,606.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,069,094.00 | 1,622,266,618.00 | 1,635,464,141.00 | 1,650,658,117.00 | 1,663,855,640.00 | 1,677,053,163.00 |
| 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 | 478,375,517.00 | 478,375,517.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,851,743.00 | 339,428,574.00 | 465,724,288.00 | 410,652,326.00 | 521,377,318.00 | 670,145,149.00 |
| 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 | 2,264,019,404.00 | 2,398,861,183.00 | 2,551,579,177.00 | 3,014,325,216.00 | 2,863,581,296.00 | 2,799,198,160.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,314,455,194.00 | 26,475,524,036.00 | 26,912,857,550.00 | 26,874,210,631.00 | 27,344,663,423.00 | 27,848,161,425.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,748,779,958.00 | 36,189,454,267.00 | 36,567,255,729.00 | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 300,176,917.00 | 700,436,389.00 | 1,100,667,778.00 | 1,100,734,556.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,549,215.00 | 2,118,949,676.00 | 2,650,474,072.00 | 2,532,726,465.00 | 2,613,318,892.00 | 2,741,489,472.00 |
| 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 | 3,376,204,441.00 | 2,862,329,079.00 | 3,014,436,331.00 | 2,674,218,424.00 | 3,175,750,496.00 | 3,003,008,152.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,367,635.00 | 131,219,644.00 | 105,456,864.00 | 96,975,533.00 | 79,347,959.00 | 71,604,450.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,074,765.00 | 5,066,503.00 | 5,133,304.00 | 7,232,671.00 | 12,143,089.00 | 13,652,841.00 |
| 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 | 1,084,534,710.00 | 859,907,353.00 | 802,803,769.00 | 844,790,928.00 | 748,745,692.00 | 736,561,994.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,730,766.00 | 5,977,472,255.00 | 6,878,481,257.00 | 6,856,380,410.00 | 7,729,973,906.00 | 7,667,051,465.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,593,998.00 | 3,736,457,976.00 | 2,775,916,922.00 | 3,216,174,739.00 | 2,438,519,028.00 | 2,026,298,159.00 |
| 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 | 29,923,049,192.00 | 30,211,982,012.00 | 29,688,774,472.00 | 30,090,385,370.00 | 29,783,182,451.00 | 29,874,459,584.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | - | - | - | - | 500,000,000.00 | 500,000,000.00 | 775,000,000.00 | 775,000,000.00 | 780,000,000.00 |
| 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 | 1,329,064,539.00 | 1,328,855,353.00 | 1,328,652,169.00 | 1,328,020,169.00 | 1,327,707,696.00 | 1,327,271,697.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,695,301.00 | 48,941,663.00 | 48,941,663.00 | 49,564,845.00 | 50,188,025.00 | 50,811,205.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,346,671.00 | 734,635,697.00 | 741,960,624.00 | 750,085,470.00 | 757,410,477.00 | 754,966,168.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,106,511.00 | 2,612,432,713.00 | 2,619,554,456.00 | 2,902,670,484.00 | 2,910,306,198.00 | 2,913,049,070.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,930,837,277.00 | 8,589,904,968.00 | 9,498,035,713.00 | 9,759,050,894.00 | 10,640,280,104.00 | 10,580,100,535.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 | 7,083,537,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,071,652.00 | 5,419,462,942.00 | 4,890,525,661.00 | 5,185,727,623.00 | 4,872,556,776.00 | 4,962,306,451.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,342,952,733.00 | 5,198,069,731.00 | 4,729,884,867.00 | 4,984,807,820.00 | 4,687,869,344.00 | 4,818,376,126.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,118,919.00 | 221,393,211.00 | 160,640,794.00 | 200,919,803.00 | 184,687,432.00 | 143,930,325.00 |
| 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 | 15,154,513,180.00 | 15,135,428,415.00 | 15,135,172,396.00 | 14,956,956,696.00 | 14,955,918,619.00 | 14,953,391,570.00 |
| 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 | 27,858,121,832.00 | 27,638,428,357.00 | 27,109,235,057.00 | 27,226,221,319.00 | 26,912,012,395.00 | 26,999,235,021.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,179,151.00 | -38,879,058.00 | -40,015,041.00 | -38,506,433.00 | -39,136,142.00 | -37,824,507.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,817,942,681.00 | 27,599,549,299.00 | 27,069,220,016.00 | 27,187,714,886.00 | 26,872,876,253.00 | 26,961,410,514.00 |
| 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 | 36,748,779,958.00 | 36,189,454,267.00 | 36,567,255,729.00 | 36,946,765,780.00 | 37,513,156,357.00 | 37,541,511,049.00 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-12 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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