| 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 | 2,471,874,649.62 | 2,756,992,021.69 | 2,767,993,000.00 | 2,621,761,000.00 | 2,302,793,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,230,513.24 | 3,631,284,640.21 | 4,378,521,000.00 | 3,992,871,000.00 | 3,961,196,000.00 |
| 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 | 127,753,192.15 | 119,667,618.02 | 97,484,000.00 | 56,145,000.00 | 52,652,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,335,495.27 | 40,535,081.99 | 40,926,000.00 | 42,169,000.00 | 48,124,000.00 |
| 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 | 315,029,185.77 | 308,181,494.47 | 164,829,000.00 | 175,067,000.00 | 154,080,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,223,036.05 | 6,856,660,856.38 | 7,449,753,000.00 | 6,888,013,000.00 | 6,518,845,000.00 |
| 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 | 1,488,632,730.12 | 1,489,568,498.08 | 1,355,100,000.00 | 1,299,491,000.00 | 1,282,126,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,840.35 | 7,657,173.00 | 6,526,000.00 | 6,634,000.00 | - |
| 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 | 5,146,251,937.29 | 5,128,874,522.65 | 4,969,778,000.00 | 4,839,361,000.00 | 4,829,255,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,992,802.15 | 10,946,006,182.15 | 10,770,499,000.00 | 10,983,564,000.00 | 10,979,847,000.00 |
| 其中：商誉(元) | - | - | - | - | - | - | 150,051,000.00 | 150,051,000.00 | 150,051,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,992,802.15 | 10,946,006,182.15 | 10,620,448,000.00 | 10,833,513,000.00 | 10,829,796,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,571,846.74 | 71,988,345.01 | 33,778,000.00 | 33,335,000.00 | 32,624,000.00 |
| 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 | 897,907,013.72 | 652,226,118.44 | 946,706,000.00 | 994,759,000.00 | 1,013,575,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,492,894,170.37 | 18,298,320,839.33 | 18,084,387,000.00 | 18,159,144,000.00 | 18,139,427,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,511,117,206.42 | 25,154,981,695.71 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 |
| 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 | 51,631,540.00 | 29,228,819.26 | 16,270,000.00 | 13,793,000.00 | 1,661,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,432,813.92 | 946,965,173.51 | 928,620,000.00 | 788,104,000.00 | 700,809,000.00 |
| 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 | 936,639,860.14 | 1,060,257,870.64 | 884,446,000.00 | 1,065,843,000.00 | 902,930,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,135,528.90 | 111,152,981.14 | 51,845,000.00 | 78,036,000.00 | 75,426,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 508,010.02 | - | - | - |
| 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 | 2,354,462,692.70 | 2,439,444,702.53 | 2,351,687,000.00 | 2,466,499,000.00 | 2,003,127,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,302,435.66 | 4,587,557,557.10 | 4,232,868,000.00 | 4,412,275,000.00 | 3,683,953,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,920,600.39 | 2,269,103,299.28 | 3,216,885,000.00 | 2,475,738,000.00 | 2,834,892,000.00 |
| 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 | 21,183,814,770.76 | 20,567,424,138.61 | 21,301,272,000.00 | 20,634,882,000.00 | 20,974,319,000.00 |
| 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 | 7,775,749,049.33 | 7,414,407,322.97 | 7,501,283,000.00 | 7,601,157,000.00 | 7,859,809,000.00 |
| 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 | 1,276,932.09 | 1,280,116.25 | 3,428,000.00 | 3,367,000.00 | 2,803,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,882,093.89 | 86,249,975.52 | 95,730,000.00 | 93,761,000.00 | 90,576,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,944,260.50 | 1,637,976,137.69 | 1,735,890,000.00 | 1,754,766,000.00 | 1,772,403,000.00 |
| 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 | 614,761,006.77 | 630,216,039.92 | 1,268,290,000.00 | 772,730,000.00 | 781,785,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,109,613,342.58 | 9,770,129,592.35 | 10,604,621,000.00 | 10,225,781,000.00 | 10,507,376,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,436,915,778.24 | 14,357,687,149.45 | 14,837,489,000.00 | 14,638,056,000.00 | 14,191,329,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,418,085.00 | 1,570,418,085.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,225,962.13 | 6,133,464,906.76 | 6,067,252,000.00 | 5,811,620,000.00 | 5,901,977,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,388,225,962.13 | 6,133,464,906.76 | 6,067,252,000.00 | 5,811,620,000.00 | 5,901,977,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,984,738.34 | 1,964,984,738.34 | 1,901,842,000.00 | 1,901,842,000.00 | 1,901,378,000.00 |
| 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 | 9,923,628,785.47 | 9,668,867,730.10 | 9,539,512,000.00 | 9,283,880,000.00 | 9,373,773,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,572,642.71 | 1,128,426,816.16 | 1,157,139,000.00 | 1,125,221,000.00 | 1,093,170,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,074,201,428.18 | 10,797,294,546.26 | 10,696,651,000.00 | 10,409,101,000.00 | 10,466,943,000.00 |
| 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 | 25,511,117,206.42 | 25,154,981,695.71 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-09-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-09-30 | 2024-04-23 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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