| 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 | 20,364,496,258.87 | 17,894,719,270.65 | 16,794,758,047.21 | 20,754,607,938.67 | 19,040,954,215.08 | 19,316,274,794.98 |
| 衍生金融资产流动(元) | - | - | - | 会员可见 | 23,541,000.00 | 20,082,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,455,691.04 | 9,435,338,511.66 | 9,207,486,368.57 | 9,203,388,900.70 | 9,073,582,354.55 | 11,473,230,480.26 |
| 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 | 24,357,198,220.05 | 25,620,411,170.15 | 23,425,704,394.33 | 20,179,073,398.56 | 20,213,817,575.60 | 20,983,887,455.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,119,213,609.36 | 19,563,822,921.49 | 20,303,476,342.94 | 20,828,530,334.14 | 19,682,928,524.91 | 19,400,039,790.97 |
| 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 | 6,623,559,368.17 | 6,777,630,190.68 | 5,760,005,955.95 | 7,474,204,764.94 | 7,193,447,637.57 | 5,162,601,385.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,534,464,147.49 | 79,312,004,064.63 | 75,491,431,109.00 | 78,439,805,337.01 | 75,204,730,307.71 | 76,336,033,906.67 |
| 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 | 256,542,609,379.75 | 258,858,029,729.82 | 261,803,462,602.03 | 262,705,441,892.88 | 265,380,689,467.82 | 244,776,560,386.64 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,601,259.41 | 110,803,439.88 | 113,729,773.69 | 121,437,388.37 | 130,160,462.19 | 138,810,581.45 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,336,872.66 | 6,971,482,855.27 | 6,527,960,490.44 | 6,157,217,614.68 | 5,697,634,110.61 | 5,771,973,846.45 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,094,199.34 | 6,552,240,181.95 | 6,108,717,817.12 | 5,737,974,941.36 | 5,278,391,437.29 | 5,352,731,173.13 |
| 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 | 727,445,870.13 | 661,717,070.13 | 661,717,070.13 | 535,729,970.13 | 535,729,970.13 | 558,299,570.13 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,651,529.75 | 2,712,651,652.59 | 2,674,245,182.70 | 2,643,746,681.19 | 2,598,397,445.98 | 2,570,629,044.42 |
| 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 | 89,240,691,462.35 | 83,773,156,962.06 | 78,128,108,292.49 | 70,901,137,084.92 | 69,251,989,570.35 | 89,025,338,895.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,233,336,374.05 | 353,087,841,709.75 | 349,909,223,411.48 | 343,064,710,632.17 | 343,594,601,027.08 | 342,841,612,324.91 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,767,800,521.54 | 432,399,845,774.38 | 425,400,654,520.48 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 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 | 26,660,630,494.25 | 26,725,020,255.88 | 17,180,797,593.79 | 17,630,740,255.73 | 16,309,954,422.66 | 17,776,162,791.83 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | 6,322,000.00 | - | 551,419.33 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,625,809,052.61 | 25,299,362,566.88 | 26,852,099,067.01 | 25,610,041,319.08 | 23,223,009,520.11 | 27,255,955,020.72 |
| 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 | 8,342,936,630.98 | 3,983,469,538.79 | 5,953,022,825.93 | 5,309,269,318.58 | 9,043,087,159.66 | 3,730,491,847.99 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,621,607.37 | 1,639,580,880.05 | 1,938,781,248.88 | 1,611,983,995.37 | 1,680,309,184.48 | 1,555,533,454.29 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | 952,190.48 | 1,350,000.00 | 428,571.43 | - | 642,857.15 | 1,071,428.58 |
| 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 | 28,393,553,812.92 | 26,084,350,063.54 | 31,547,985,758.19 | 32,488,128,115.04 | 30,930,185,492.68 | 30,741,438,344.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,005,503,788.61 | 83,733,133,305.14 | 83,479,437,065.23 | 82,650,163,003.80 | 81,187,740,056.07 | 81,060,652,888.13 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,471,039,641.12 | -4,421,129,240.51 | -7,988,005,956.23 | -4,210,357,666.79 | -5,983,009,748.36 | -4,724,618,981.46 |
| 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 | 347,762,296,732.93 | 348,666,712,469.24 | 341,921,217,455.25 | 338,854,352,965.38 | 337,611,591,278.72 | 338,116,993,343.45 |
| 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 | 157,805,559,859.18 | 157,962,258,781.81 | 155,716,394,204.91 | 154,461,533,892.67 | 158,387,097,686.23 | 158,799,654,644.47 |
| 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 | 774,664,590.09 | 827,912,165.86 | 856,786,358.07 | 549,295,331.74 | 436,390,595.61 | 466,810,364.79 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,856,854.89 | 1,602,947,773.54 | 1,502,097,021.66 | 1,525,403,849.14 | 1,509,688,652.65 | 1,489,210,905.84 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,226,653.88 | 2,014,061,885.12 | 2,089,726,062.19 | 2,142,672,378.27 | 2,218,800,073.10 | 2,242,658,401.93 |
| 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 | 11,765,399,452.50 | 11,931,803,275.24 | 9,439,972,661.39 | 9,271,716,830.27 | 6,800,339,018.11 | 6,690,666,263.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,046,707,410.54 | 174,338,983,881.57 | 169,604,976,308.22 | 167,950,622,282.09 | 169,352,316,025.70 | 169,689,000,580.62 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,052,211,199.15 | 258,072,117,186.71 | 253,084,413,373.45 | 250,600,785,285.89 | 250,540,056,081.77 | 250,749,653,468.75 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,535,041,711.11 | 53,390,812,875.82 | 50,290,452,852.31 | 49,829,451,176.24 | 46,952,836,480.20 | 48,238,598,480.46 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,398,676,833.31 | 53,265,212,234.10 | 50,241,553,089.92 | 49,667,127,356.50 | 46,794,468,111.70 | 48,036,218,097.56 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,364,877.80 | 125,600,641.72 | 48,899,762.39 | 162,323,819.74 | 158,368,368.50 | 202,380,382.90 |
| 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 | 18,663,736,371.34 | 18,601,074,874.36 | 18,652,229,555.46 | 18,119,583,836.65 | 18,215,339,592.96 | 18,217,176,542.41 |
| 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 | 120,697,389,182.45 | 122,490,498,850.18 | 119,441,293,507.77 | 118,447,646,112.89 | 115,666,787,173.16 | 116,954,386,122.87 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,018,200,139.94 | 51,837,229,737.49 | 52,874,947,639.26 | 52,456,084,570.40 | 52,592,488,079.86 | 51,473,606,639.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,715,589,322.39 | 174,327,728,587.67 | 172,316,241,147.03 | 170,903,730,683.29 | 168,259,275,253.02 | 168,427,992,762.83 |
| 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 | 436,767,800,521.54 | 432,399,845,774.38 | 425,400,654,520.48 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-11 | 2024-10-23 | 2024-08-26 | 2024-04-24 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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