| 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 | 5,656,749,410.96 | 4,492,371,579.69 | 4,280,764,065.06 | 2,533,724,552.86 | 2,943,437,678.91 | 3,417,285,120.15 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,907,119.71 | 369,465,323.80 | 186,153,766.27 | 234,197,968.22 | 201,166,313.09 | 250,362,564.18 |
| 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 | 74,466,733.45 | 58,473,910.94 | 199,247,409.22 | 82,369,488.08 | 42,032,977.67 | 45,252,140.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,828,832.02 | 147,070,231.48 | 140,472,576.08 | 154,505,994.93 | 154,931,226.04 | 150,126,083.70 |
| 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 | 154,710,545.73 | 126,942,143.49 | 168,792,974.55 | 64,780,835.20 | 141,141,360.42 | 146,348,166.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,662,641.87 | 5,194,323,189.40 | 4,975,430,791.18 | 3,069,578,839.29 | 3,482,709,556.13 | 4,009,374,074.87 |
| 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 | 10,990,994,901.93 | 11,197,429,588.78 | 11,464,827,963.35 | 11,641,676,344.67 | 11,715,038,937.52 | 12,679,937,524.86 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,991,132.90 | 2,833,244,276.50 | 2,850,760,032.41 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,991,132.90 | 2,833,244,276.50 | 2,850,760,032.41 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 |
| 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 | 752,283,593.26 | 713,888,490.67 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,924,636.76 | 305,420,220.39 | 312,907,916.77 | 330,384,908.09 | 344,219,921.69 | 352,756,255.08 |
| 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 | 7,185,568,263.83 | 7,690,581,679.09 | 8,276,086,935.77 | 10,093,339,041.84 | 10,266,669,966.44 | 8,470,415,635.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,050,762,528.68 | 22,740,564,255.43 | 22,904,582,848.30 | 24,931,547,409.98 | 25,214,647,613.95 | 24,414,694,102.46 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,425,170.55 | 27,934,887,444.83 | 27,880,013,639.48 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 流动负债 | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 360,147,777.78 | 360,249,700.00 | 300,094,583.33 | 350,273,263.89 | 500,370,833.34 | 500,407,916.67 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,439,837.06 | 183,730,068.23 | 324,223,205.39 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 |
| 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 | 1,072,847,269.79 | 432,987,272.14 | 500,949,300.07 | 252,442,160.09 | 965,053,657.05 | 509,774,696.05 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,487,730.33 | 27,077,127.43 | 22,480,015.81 | 30,087,116.28 | 30,957,544.51 | 33,364,769.44 |
| 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 | 1,579,660,837.31 | 1,596,004,522.01 | 1,827,809,453.72 | 2,074,773,984.86 | 1,944,819,641.28 | 1,709,949,721.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,583,452.27 | 2,600,048,689.81 | 2,975,556,558.32 | 3,005,955,963.00 | 3,764,833,926.71 | 3,046,848,641.01 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,079,189.60 | 2,594,274,499.59 | 1,999,874,232.86 | 63,622,876.29 | -282,124,370.58 | 962,525,433.86 |
| 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 | 25,142,841,718.28 | 25,334,838,755.02 | 24,904,457,081.16 | 24,995,170,286.27 | 24,932,523,243.37 | 25,377,219,536.32 |
| 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 | 3,806,723,004.00 | 4,204,638,604.00 | 4,211,393,604.00 | 4,435,243,515.00 | 4,676,108,515.00 | 5,042,606,608.50 |
| 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 | 21,726,845.36 | 29,226,330.50 | - | - | - | 7,875.85 |
| 递延税项负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,268,152.82 | 19,434,415.38 | 15,524,033.17 | 31,739,151.86 | 31,739,151.86 | 89,471,967.06 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,611,647.13 | 101,860,362.85 | 105,280,198.38 | 97,047,384.16 | 100,731,536.69 | 104,415,689.22 |
| 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 | 276,817,027.21 | 301,043,454.65 | 301,043,454.65 | 227,921,980.02 | 259,921,980.02 | 299,844,523.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,146,676.52 | 4,656,203,167.38 | 4,633,241,290.20 | 4,791,952,031.04 | 5,068,501,183.57 | 5,536,346,664.08 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,591,730,128.79 | 7,256,251,857.19 | 7,608,797,848.52 | 7,797,907,994.04 | 8,833,335,110.28 | 8,583,195,305.09 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,085,667.67 | 6,585,799,419.63 | 6,152,359,790.16 | 6,116,904,858.22 | 5,788,559,872.33 | 5,641,541,205.57 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,605,638,071.28 | 6,513,349,703.52 | 6,092,739,910.78 | 5,987,367,671.17 | 5,658,816,590.32 | 5,509,070,609.90 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,447,596.39 | 72,449,716.11 | 59,619,879.38 | 129,537,187.05 | 129,743,282.01 | 132,470,595.67 |
| 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 | 7,635,780,481.89 | 7,537,693,099.50 | 7,589,493,904.12 | 7,546,083,326.60 | 7,537,907,769.92 | 7,651,873,517.73 |
| 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 | 19,904,278,149.56 | 19,710,904,519.13 | 19,329,265,694.28 | 19,250,400,184.82 | 18,913,879,642.25 | 18,880,826,723.30 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,416,892.20 | 967,731,068.51 | 941,950,096.68 | 952,818,070.41 | 950,142,417.55 | 960,046,148.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,907,695,041.76 | 20,678,635,587.64 | 20,271,215,790.96 | 20,203,218,255.23 | 19,864,022,059.80 | 19,840,872,872.24 |
| 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 | 28,499,425,170.55 | 27,934,887,444.83 | 27,880,013,639.48 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-09-26 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-09-23 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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