| 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 | 3,297,055,247.60 | 3,381,553,394.75 | 3,019,606,427.86 | 2,543,029,982.36 | 2,092,148,155.40 | 943,249,920.28 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,942,334.91 | 1,052,499,510.50 | 1,210,094,442.35 | 423,468,912.32 | 489,979,541.19 | 670,088,471.41 |
| 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 | 180,451,045.35 | 227,809,961.37 | 225,926,536.54 | 310,536,298.78 | 434,422,032.41 | 907,425,745.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,866,199.01 | 1,597,890,813.64 | 1,706,277,340.05 | 1,693,223,363.15 | 2,323,358,719.09 | - |
| 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 | 71,255,645.95 | 117,191,077.19 | 125,476,498.63 | 172,339,650.47 | 197,511,854.67 | 3,525,794,597.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,570,472.82 | 6,376,944,757.45 | 6,287,381,245.43 | 5,142,598,207.08 | 5,537,420,302.76 | 6,046,558,734.69 |
| 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 | 25,672,737,309.35 | 24,168,808,289.06 | 24,523,532,163.82 | 25,129,154,901.81 | 25,536,795,795.65 | 25,886,329,358.88 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,907,094.00 | 2,775,189,794.45 | 2,798,472,494.92 | 3,025,385,928.54 | 2,990,871,351.78 | 2,824,204,190.56 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,852,323.66 | 2,447,135,024.11 | 2,470,417,724.58 | 2,697,331,158.20 | 2,662,816,581.44 | 2,496,149,420.22 |
| 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 | 60,364,499.70 | 60,364,499.70 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,275,218.36 | 676,275,218.36 | 676,275,218.36 | 821,320,584.68 | 702,972,946.25 | 579,070,890.11 |
| 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 | 849,313,588.83 | 1,324,442,647.79 | 1,193,582,820.02 | 1,796,051,247.15 | 1,728,029,657.56 | 1,897,804,327.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,010,597,710.24 | 29,005,080,449.36 | 29,191,862,697.12 | 30,771,912,662.18 | 30,958,669,751.24 | 31,187,408,767.41 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,513,168,183.06 | 35,382,025,206.81 | 35,479,243,942.55 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 |
| 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 | 775,396,687.61 | 840,545,388.98 | 919,368,395.79 | 840,491,600.08 | 840,402,563.95 | 850,535,694.47 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,683,018.25 | 7,417,969,667.77 | 6,893,923,330.89 | 5,907,750,662.69 | 6,221,859,034.93 | 6,593,360,453.41 |
| 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 | 3,423,880,503.13 | 2,576,554,564.25 | 2,660,297,030.92 | 2,656,649,009.44 | 2,742,675,076.53 | 3,045,663,902.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,106.06 | 39,042,240.63 | 16,332,462.83 | 45,392,545.43 | 24,397,199.40 | 43,709,786.18 |
| 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 | 5,816,837,552.25 | 6,021,234,376.65 | 6,437,321,058.03 | 6,714,583,381.97 | 4,113,245,127.19 | 3,815,730,753.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,679,867.30 | 16,895,346,238.28 | 16,927,242,278.46 | 16,164,867,199.61 | 13,942,579,002.00 | 14,349,000,589.68 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,356,109,394.48 | -10,518,401,480.83 | -10,639,861,033.03 | -11,022,268,992.53 | -8,405,158,699.24 | -8,302,441,854.99 |
| 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 | 18,654,488,315.76 | 18,486,678,968.53 | 18,552,001,664.09 | 19,749,643,669.65 | 22,553,511,052.00 | 22,884,966,912.42 |
| 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 | 1,922,781,288.58 | 1,718,132,121.13 | 1,652,075,334.18 | 1,090,106,540.96 | 3,193,945,100.00 | 3,081,745,100.00 |
| 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 | 25,163,007.19 | 30,830,517.80 | 30,544,958.67 | 59,835,798.72 | 107,881,683.22 | 145,900,640.31 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,044.52 | 6,255,535.61 | 6,194,061.65 | 6,132,716.87 | 6,071,219.02 | 6,009,722.59 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,066,330.37 | 105,559,000.38 | 107,051,670.39 | 108,544,340.40 | 110,037,010.41 | 84,239,680.42 |
| 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 | 104,506,000.18 | 127,115,767.36 | 149,499,654.85 | 30,860,572.18 | 32,096,436.03 | 41,483,099.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,833,670.84 | 1,987,892,942.28 | 1,945,365,679.74 | 1,295,479,969.13 | 3,450,031,448.68 | 3,359,378,242.64 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,021,513,538.14 | 18,883,239,180.56 | 18,872,607,958.20 | 17,460,347,168.74 | 17,392,610,450.68 | 17,708,378,832.32 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,763,767.00 | 8,851,763,767.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,248,598,491.06 | -12,241,467,109.73 | -12,133,617,151.63 | -10,285,710,489.73 | -9,636,433,841.68 | -9,284,046,060.88 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,296,216,528.98 | -12,282,614,111.63 | -12,165,198,888.31 | -10,319,009,213.17 | -9,658,510,297.59 | -9,303,016,763.54 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,618,037.92 | 41,147,001.90 | 31,581,736.68 | 33,298,723.44 | 22,076,455.91 | 18,970,702.66 |
| 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 | 19,888,489,368.98 | 19,888,489,368.98 | 19,821,650,868.98 | 19,821,271,923.25 | 19,821,311,178.00 | 19,891,032,463.66 |
| 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 | 16,491,654,644.92 | 16,498,786,026.25 | 16,606,635,984.35 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,491,654,644.92 | 16,498,786,026.25 | 16,606,635,984.35 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 |
| 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 | 35,513,168,183.06 | 35,382,025,206.81 | 35,479,243,942.55 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-09-19 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-09-20 | 2024-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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