| 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 | 1,927,155,676.00 | 1,972,556,030.00 | 1,909,458,289.00 | 1,592,986,962.00 | 2,337,647,712.00 | 1,750,667,626.00 |
| 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) | - | - | - | - | - | - | - | 655,814,681.00 | - | 553,284,722.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,090,431.00 | 470,677,340.00 | 365,586,224.00 | 363,294,673.00 | 308,615,280.00 | 253,771,079.00 |
| 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 | 138,113,824.00 | 148,332,743.00 | 84,648,761.00 | 142,797,598.00 | 123,328,815.00 | 148,749,053.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,817,224.00 | 26,724,957.00 | 26,982,613.00 | 28,643,658.00 | 24,211,074.00 | 27,551,987.00 |
| 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 | 20,300,556.00 | 31,178,351.00 | 18,257,066.00 | 8,666,912.00 | 12,687,739.00 | 23,335,888.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,477,711.00 | 2,649,469,421.00 | 2,404,932,953.00 | 2,792,204,484.00 | 2,806,490,620.00 | 2,757,360,355.00 |
| 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 | 445,264,713.00 | 459,579,896.00 | 463,860,815.00 | 410,284,827.00 | 409,184,593.00 | 410,403,519.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,236,245.00 | 5,101,054,188.00 | 5,152,512,848.00 | 5,203,164,398.00 | 5,284,874,025.00 | 5,350,665,948.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 | 75,650,620.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,585,625.00 | 5,025,403,568.00 | 5,076,862,228.00 | 5,127,513,778.00 | 5,209,223,405.00 | 5,275,015,328.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,560,000.00 | 88,790,000.00 | 88,790,000.00 | 83,880,615.00 | 83,670,000.00 | 85,822,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,584,482.00 | 26,072,449.00 | 26,606,238.00 | 30,462,799.00 | 30,977,088.00 | 39,980,050.00 |
| 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 | 1,278,684,060.00 | 989,260,244.00 | 905,244,957.00 | 616,670,647.00 | 663,960,646.00 | 634,792,777.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,329,500.00 | 6,664,756,777.00 | 6,637,014,858.00 | 6,344,463,286.00 | 6,472,666,352.00 | 6,521,664,294.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,531,807,211.00 | 9,314,226,198.00 | 9,041,947,811.00 | 9,136,667,770.00 | 9,279,156,972.00 | 9,279,024,649.00 |
| 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 | 389,918,660.00 | 99,100,000.00 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,653,427.00 | 210,600,073.00 | 187,802,733.00 | 407,438,683.00 | 452,552,812.00 | 457,512,637.00 |
| 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 | 428,470,113.00 | 266,501,535.00 | 253,672,903.00 | 178,668,437.00 | 471,075,909.00 | 203,092,527.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,091,770.00 | 64,552,077.00 | 63,934,929.00 | 58,143,198.00 | 54,688,259.00 | 37,394,738.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,694.00 | 15,713,339.00 | 1,556,505.00 | 4,275,891.00 | 2,811,259.00 | 2,983,125.00 |
| 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 | 347,092,116.00 | 345,622,298.00 | 395,879,148.00 | 345,089,323.00 | 322,397,411.00 | 285,770,565.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,607,780.00 | 1,002,089,322.00 | 902,846,218.00 | 993,615,532.00 | 1,303,525,650.00 | 986,753,592.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,869,931.00 | 1,647,380,099.00 | 1,502,086,735.00 | 1,798,588,952.00 | 1,502,964,970.00 | 1,770,606,763.00 |
| 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 | 8,129,199,431.00 | 8,312,136,876.00 | 8,139,101,593.00 | 8,143,052,238.00 | 7,975,631,322.00 | 8,292,271,057.00 |
| 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 | 1,792,190,218.00 | 1,876,781,765.00 | 1,876,781,765.00 | 1,991,281,765.00 | 2,027,281,765.00 | 2,139,781,765.00 |
| 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 | 56,572,184.00 | 53,564,733.00 | 57,770,794.00 | 34,875,305.00 | 40,126,760.00 | 49,700,867.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,366,961.00 | 190,803,500.00 | 192,113,097.00 | 182,597,430.00 | 193,119,868.00 | 202,313,814.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,000.00 | - | - | - | - | - |
| 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 | 409,456,452.00 | 430,403,584.00 | 420,498,453.00 | 418,153,805.00 | 425,278,474.00 | 433,160,815.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,685,815.00 | 2,551,553,582.00 | 2,547,164,109.00 | 2,626,908,305.00 | 2,685,806,867.00 | 2,824,957,261.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,293,595.00 | 3,553,642,904.00 | 3,450,010,327.00 | 3,620,523,837.00 | 3,989,332,517.00 | 3,811,710,853.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 | 1,656,102,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,983,077.00 | 2,164,595,936.00 | 2,011,528,305.00 | 2,017,934,280.00 | 1,814,133,926.00 | 1,941,497,501.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,104,083.00 | 2,147,848,025.00 | 1,995,925,523.00 | 2,000,324,179.00 | 1,798,471,153.00 | 1,924,856,846.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,878,994.00 | 16,747,911.00 | 15,602,782.00 | 17,610,101.00 | 15,662,773.00 | 16,640,655.00 |
| 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 | 922,081,342.00 | 922,081,342.00 | 922,081,342.00 | 891,314,170.00 | 891,314,170.00 | 891,314,170.00 |
| 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 | 4,686,166,419.00 | 4,742,779,278.00 | 4,589,711,647.00 | 4,565,350,450.00 | 4,361,550,096.00 | 4,488,913,671.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,347,197.00 | 1,017,804,016.00 | 1,002,225,837.00 | 950,793,483.00 | 928,274,359.00 | 978,400,125.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,513,616.00 | 5,760,583,294.00 | 5,591,937,484.00 | 5,516,143,933.00 | 5,289,824,455.00 | 5,467,313,796.00 |
| 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 | 9,531,807,211.00 | 9,314,226,198.00 | 9,041,947,811.00 | 9,136,667,770.00 | 9,279,156,972.00 | 9,279,024,649.00 |
| 公告日期 | 2026-09-08 | 2026-04-29 | 2026-04-16 | 2025-10-28 | 2025-09-08 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-09-12 | 2024-04-29 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - |
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