| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,245,022,873.47 | 1,158,318,911.44 | 996,332,270.24 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,205,448.85 | 1,088,727,239.25 | 1,299,688,660.32 |
| 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 | 42,879,523.67 | 73,349,304.74 | 62,855,190.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,856,947.10 | 1,265,331,335.83 | 1,191,617,251.27 |
| 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 | 46,875,369.82 | 43,838,601.05 | 88,171,696.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,840,162.91 | 3,629,565,392.31 | 3,638,665,068.80 |
| 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 | 3,511,461,272.20 | 3,446,486,166.47 | 3,476,847,498.18 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,797,104.69 | 32,594,764.39 | 33,411,820.38 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,037,971.63 | 497,964,455.52 | 476,518,757.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,037,971.63 | 497,964,455.52 | 476,518,757.01 |
| 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 | - | 271,330,208.11 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,920,511.29 | 15,959,259.11 | 16,358,940.91 |
| 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 | 1,159,544,544.81 | 930,472,674.39 | 1,092,057,039.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,292,761,404.62 | 5,194,807,527.99 | 5,095,194,055.76 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,019,601,567.53 | 8,824,372,920.30 | 8,733,859,124.56 |
| 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 | - | 569,495,648.17 | 378,399,398.19 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,679,604.12 | 1,106,948,045.83 | 1,219,944,075.26 |
| 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 | 507,637,306.85 | 552,770,913.26 | 734,847,955.33 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,704,353.06 | 30,389,241.20 | 23,929,921.49 |
| 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 | 1,105,592,848.36 | 443,965,902.16 | 256,597,011.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,614,112.39 | 2,703,569,750.62 | 2,613,718,361.40 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,226,050.52 | 925,995,641.69 | 1,024,946,707.40 |
| 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 | 6,223,987,455.14 | 6,120,803,169.68 | 6,120,140,763.16 |
| 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 | 771,540,739.20 | 791,040,739.20 | 912,190,889.20 |
| 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 | 1,105,117.40 | 391,884.16 | 1,164,135.29 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,533,768.01 | 120,266,831.58 | 115,553,193.73 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,245,913.19 | 88,034,692.69 | 91,523,472.20 |
| 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 | 28,061,500.00 | 25,061,500.00 | 25,061,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,487,037.80 | 1,024,795,647.63 | 1,145,493,190.42 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,101,150.19 | 3,728,365,398.25 | 3,759,211,551.82 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,407,635.00 | 682,407,635.00 | 682,407,635.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,701,550.09 | 2,468,853,810.45 | 2,406,746,878.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,434,350.37 | 2,461,856,744.96 | 2,400,241,402.85 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,199.72 | 6,997,065.49 | 6,505,475.15 |
| 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 | 1,752,479,339.69 | 1,720,145,526.37 | 1,664,911,431.57 |
| 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 | 4,991,588,524.78 | 4,871,406,971.82 | 4,754,065,944.57 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,911,892.56 | 224,600,550.23 | 220,581,628.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,500,417.34 | 5,096,007,522.05 | 4,974,647,572.74 |
| 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 | 9,019,601,567.53 | 8,824,372,920.30 | 8,733,859,124.56 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2025-09-25 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-09-19 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |