| 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 | 15,981,040,079.30 | 14,279,289,192.90 | 14,400,984,039.97 | 16,052,308,581.55 | 10,695,892,142.46 | 11,117,494,031.31 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,404,743,239.13 | 18,330,259,269.23 | 17,629,247,370.42 | 18,071,270,768.62 | 25,779,397,763.24 | 21,057,245,599.03 |
| 衍生金融资产流动(元) | - | - | - | - | 896,398.00 | 432,160.00 | 16,126,760.68 | 1,340,580.00 | 144,656,802.36 | 89,774,595.52 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,350,303.92 | 247,084,584.74 | 331,013,831.49 | 509,162,953.47 | 642,861,932.80 | 457,366,009.42 |
| 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 | 13,255,281,939.50 | 14,584,518,794.16 | 16,519,888,458.83 | 13,976,619,147.17 | 12,756,787,284.38 | 12,652,921,826.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,823,311,959.85 | 47,441,584,001.03 | 48,897,260,461.39 | 48,610,702,030.81 | 50,019,595,925.24 | 45,374,802,061.73 |
| 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 | 191,805,526.19 | 195,153,082.55 | 184,631,837.37 | 178,507,275.85 | 180,233,973.31 | 182,002,405.22 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,732,222.97 | 17,962,647.91 | 18,193,072.87 | 18,996,310.16 | 23,963,881.89 | 24,219,227.13 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,231,501.01 | 259,354,054.69 | 271,817,995.30 | 268,504,366.61 | 280,140,332.03 | 277,476,411.75 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,962,744.64 | 252,085,298.32 | 264,549,238.93 | 261,235,610.24 | 272,871,575.66 | 270,207,655.38 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,374,056.49 | 578,044,742.38 | 586,488,128.84 | 697,565,012.03 | 613,791,719.19 | 592,872,908.97 |
| 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 | 1,373,408,536.83 | 1,356,418,849.66 | 1,418,392,333.53 | 1,751,050,252.33 | 1,808,425,620.17 | 2,326,057,314.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,390,551,843.49 | 2,406,933,377.19 | 2,479,523,367.91 | 2,914,623,216.98 | 2,906,555,526.59 | 3,402,628,267.55 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,444,217,894.41 | 50,080,797,792.28 | 51,614,348,080.07 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 |
| 流动负债 | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 7,008,341.66 | 7,007,583.33 | 7,007,583.33 | 7,004,550.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,070,260.68 | 101,934,891.43 | 114,709,864.43 | 110,936,555.55 | 125,333,374.66 | 134,687,596.92 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,660,111.95 | 765,034,041.67 | 578,887,667.66 | 729,698,085.53 | 1,767,863,089.60 | 2,144,319,897.55 |
| 衍生金融负债流动(元) | - | - | - | - | - | 921,167.14 | 1,996,580.00 | 131,123,903.77 | 25,865,374.81 | 26,320,926.63 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,150,198.63 | 2,585,481,876.15 | 4,101,828,529.88 | 5,409,461,254.39 | 5,355,980,196.27 | 5,906,337,319.60 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,836,541.15 | 15,444,923.14 | 41,403,810.37 | 87,574,997.76 | 36,796,720.06 | 28,096,669.83 |
| 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 | 34,677,558,989.11 | 32,024,434,699.45 | 32,276,396,882.17 | 30,641,976,215.06 | 31,168,490,609.32 | 26,172,673,324.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,699,276,101.52 | 35,493,251,598.98 | 37,122,231,676.17 | 37,117,778,595.39 | 38,487,336,948.05 | 34,419,440,285.02 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,035,858.33 | 11,948,332,402.05 | 11,775,028,785.22 | 11,492,923,435.42 | 11,532,258,977.19 | 10,955,361,776.71 |
| 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 | 14,514,587,701.82 | 14,355,265,779.24 | 14,254,552,153.13 | 14,407,546,652.40 | 14,438,814,503.78 | 14,357,990,044.26 |
| 非流动负债 | ||||||||||
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,221.11 | 5,556,364.00 | 6,619,866.41 | 7,601,049.10 | 15,224,904.45 | 18,589,172.26 |
| 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 | 10,075,221.11 | 5,556,364.00 | 6,619,866.41 | 7,601,049.10 | 15,224,904.45 | 18,589,172.26 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,994,629,559.20 | 35,703,273,591.88 | 37,331,529,726.77 | 37,469,499,524.37 | 38,923,940,463.36 | 34,757,549,210.89 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,106,005.48 | 2,168,690,049.72 | 2,065,726,679.71 | 1,993,950,995.75 | 2,059,903,836.75 | 2,054,429,324.84 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,453,639.26 | 460,762,732.74 | 358,503,723.78 | 311,184,694.99 | 377,662,122.01 | 372,759,813.59 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,652,366.22 | 1,707,927,316.98 | 1,707,222,955.93 | 1,682,766,300.76 | 1,682,241,714.74 | 1,681,669,511.25 |
| 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 | 7,339,733,473.04 | 7,344,899,519.48 | 7,351,623,643.86 | 7,340,269,776.84 | 7,346,194,719.66 | 7,338,420,166.46 |
| 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 | 14,229,724,178.52 | 14,156,474,269.20 | 14,060,235,023.57 | 13,977,105,472.59 | 14,048,983,256.41 | 14,035,734,191.30 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,864,156.69 | 221,049,931.20 | 222,583,329.73 | 224,665,749.05 | 225,873,410.54 | 241,198,491.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,449,588,335.21 | 14,377,524,200.40 | 14,282,818,353.30 | 14,201,771,221.64 | 14,274,856,666.95 | 14,276,932,682.83 |
| 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 | 53,158,939,657.84 | 49,876,332,163.38 | 51,411,669,895.88 | 51,327,150,866.13 | 52,777,418,519.45 | 48,714,962,140.11 |
| 公告日期 | 2026-09-11 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-12 | 2024-04-26 |
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