| 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 | 6,237,377,000.00 | 6,974,015,078.00 | 6,783,364,000.00 | 8,280,042,571.00 | 7,301,722,000.00 | 8,080,865,218.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 1,203,769,000.00 | - | 1,121,919,000.00 | - | 839,150,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,130,000.00 | 243,177,798.00 | 3,039,682,000.00 | 301,001,260.00 | 3,079,631,000.00 | 209,362,824.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 963,632,562.00 | - | 976,409,485.00 | - | 1,220,745,226.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,288,000.00 | 25,556,670,438.00 | 26,094,048,000.00 | 29,334,885,589.00 | 29,428,533,000.00 | 30,483,289,689.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 1,887,275,882.00 | - | 1,993,912,339.00 | - | 1,913,833,387.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,564,000.00 | 35,624,771,758.00 | 37,039,013,000.00 | 40,886,251,244.00 | 40,649,036,000.00 | 41,908,096,344.00 |
| 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 | 2,248,859,000.00 | 2,590,302,968.00 | 2,314,535,000.00 | 2,624,112,051.00 | 2,365,331,000.00 | 2,724,155,400.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,579,000.00 | 7,439,854,643.00 | 16,297,009,000.00 | 7,567,263,570.00 | 16,503,166,000.00 | 7,730,189,642.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,768,000.00 | 147,319,107.00 | 154,156,000.00 | 68,798,967.00 | 247,089,000.00 | 400,431,335.00 |
| 商誉及无形资产(元) | - | 会员可见 | - | 会员可见 | - | 37,907,293.00 | - | 36,452,025.00 | - | 35,993,864.00 |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 37,907,293.00 | - | 36,452,025.00 | - | 35,993,864.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,916,000.00 | 1,164,036,493.00 | 1,159,616,000.00 | 1,263,160,225.00 | 1,230,424,000.00 | 1,160,828,163.00 |
| 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 | 728,936,000.00 | 298,959,252.00 | 655,120,000.00 | 182,776,568.00 | 531,777,000.00 | 362,564,518.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,120,058,000.00 | 11,678,379,756.00 | 20,580,436,000.00 | 11,742,563,406.00 | 20,877,787,000.00 | 12,414,162,922.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,315,622,000.00 | 47,303,151,514.00 | 57,619,449,000.00 | 52,628,814,650.00 | 61,526,823,000.00 | 54,322,259,266.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | 8,632,469,000.00 | - | 7,235,743,000.00 | - | 10,728,827,000.00 | - |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 16,977,000.00 | - | 20,543,000.00 | - | 26,446,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,361,130,000.00 | 4,054,771,034.00 | 5,992,601,000.00 | 4,782,909,495.00 | 6,368,020,000.00 | 5,102,023,019.00 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 1,530,231,376.00 | - | 1,927,398,849.00 | - | 1,936,415,355.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,718,000.00 | 1,307,065,737.00 | 1,526,586,000.00 | 1,761,173,665.00 | 1,656,052,000.00 | 1,721,990,715.00 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 79,965,274.00 | - | 118,451,823.00 | - | 162,900,620.00 |
| 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 | 1,818,089,000.00 | 11,968,948,740.00 | 1,475,855,000.00 | 12,910,335,115.00 | 1,515,516,000.00 | 9,651,912,325.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,580,383,000.00 | 18,940,982,161.00 | 16,251,328,000.00 | 21,500,268,947.00 | 20,294,861,000.00 | 18,575,242,034.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,615,181,000.00 | 16,683,789,597.00 | 20,787,685,000.00 | 19,385,982,297.00 | 20,354,175,000.00 | 23,332,854,310.00 |
| 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 | 37,735,239,000.00 | 28,362,169,353.00 | 41,368,121,000.00 | 31,128,545,703.00 | 41,231,962,000.00 | 35,747,017,232.00 |
| 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 | 18,239,846,000.00 | 11,996,410,723.00 | 20,734,525,000.00 | 10,752,895,213.00 | 17,815,241,000.00 | 11,642,024,598.00 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 466,000.00 | 4,152,455.00 |
| 递延税项负债(元) | 会员可见 | - | 会员可见 | - | 2,173,919,000.00 | - | 2,194,392,000.00 | - | 2,222,103,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,000.00 | 1,469,002.00 | 1,653,000.00 | 34,225,783.00 | 34,410,000.00 | 34,593,779.00 |
| 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 | 85,007,000.00 | 4,909,825,786.00 | 86,939,000.00 | 6,199,978,158.00 | 98,812,000.00 | 8,798,925,596.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,763,000.00 | 16,907,705,511.00 | 23,017,509,000.00 | 16,987,099,154.00 | 20,171,032,000.00 | 20,479,696,428.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,080,146,000.00 | 35,848,687,672.00 | 39,268,837,000.00 | 38,487,368,101.00 | 40,465,893,000.00 | 39,054,938,462.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,269,261,000.00 | 1,372,904,285.00 | 12,916,385,000.00 | 3,650,318,571.00 | 15,079,531,000.00 | 4,472,000,012.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,438,957,000.00 | 1,372,904,285.00 | 8,086,081,000.00 | 3,650,318,571.00 | 10,392,093,000.00 | 4,472,000,012.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 4,830,304,000.00 | - | 4,830,304,000.00 | - | 4,687,438,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 4,664,275,422.00 | - | 4,572,104,483.00 | - | 4,832,802,780.00 |
| 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 | 14,636,281,000.00 | 9,404,199,707.00 | 16,283,405,000.00 | 11,589,443,054.00 | 18,446,551,000.00 | 12,671,822,792.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,195,000.00 | 2,050,264,135.00 | 2,067,207,000.00 | 2,552,003,495.00 | 2,614,379,000.00 | 2,595,498,012.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,476,000.00 | 11,454,463,842.00 | 18,350,612,000.00 | 14,141,446,549.00 | 21,060,930,000.00 | 15,267,320,804.00 |
| 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 | 54,315,622,000.00 | 47,303,151,514.00 | 57,619,449,000.00 | 52,628,814,650.00 | 61,526,823,000.00 | 54,322,259,266.00 |
| 公告日期 | 2026-09-11 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-20 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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