| 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 | 4,890,213,928.48 | 3,153,986,000.00 | 4,133,287,098.39 | 2,380,325,000.00 | 3,778,307,768.78 |
| 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 | 118,367,391.71 | 144,634,000.00 | 142,263,601.65 | 134,966,000.00 | 985,675,372.61 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,004,128.84 | 599,330,000.00 | 996,296,821.32 | 1,141,643,000.00 | 1,360,795,265.70 |
| 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 | 944,450,486.52 | 1,557,162,000.00 | 1,210,967,932.46 | 1,688,992,000.00 | 1,175,254,359.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,553,609.54 | 53,065,000.00 | 43,128,491.93 | 67,671,000.00 | 160,754,139.23 |
| 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 | 3,374,694,391.03 | 2,826,908,000.00 | 3,669,163,046.80 | 3,208,011,000.00 | 4,022,145,487.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,283,936.12 | 8,335,085,000.00 | 10,195,106,992.55 | 8,621,608,000.00 | 11,482,932,392.79 |
| 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 | 2,259,257,742.12 | 2,673,532,000.00 | 2,668,449,815.63 | 2,827,012,000.00 | 2,719,433,840.38 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,881,200,000.00 | 95,104,200,000.00 | 91,785,200,000.00 | 97,305,200,000.00 | 92,163,200,000.00 |
| 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 | 216,241,730.93 | 2,841,274,000.00 | 333,955,967.37 | 2,909,014,000.00 | 341,454,227.89 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,649,724.40 | 161,768,000.00 | 170,836,410.61 | 179,215,000.00 | 188,658,174.77 |
| 其中：商誉(元) | - | - | 会员可见 | 会员可见 | 97,597,047.85 | 97,597,000.00 | 97,597,047.85 | 97,597,000.00 | 97,597,047.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,052,676.55 | 64,171,000.00 | 73,239,362.76 | 81,618,000.00 | 91,061,126.92 |
| 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 | - | 3,329,207,000.00 | - | 3,380,578,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,391,771,000.00 | - | 1,658,376,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 171,204,765.36 | - | 159,604,765.36 | - | 260,024,540.60 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,078,200.26 | 3,909,149,000.00 | 3,621,456,574.12 | 3,530,404,000.00 | 3,248,567,170.01 |
| 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 | 8,901,977,189.70 | 889,383,000.00 | 9,730,833,059.94 | 853,693,000.00 | 11,199,660,416.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,553,609,352.77 | 110,300,284,000.00 | 108,470,336,593.03 | 112,643,492,000.00 | 110,120,998,369.68 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,532,893,288.89 | 118,635,369,000.00 | 118,665,443,585.58 | 121,265,100,000.00 | 121,603,930,762.47 |
| 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 | 1,907,293,345.68 | 6,016,153,000.00 | 2,073,701,195.32 | 9,782,460,000.00 | 1,921,272,943.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 601,377,000.00 | - | 616,805,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,101,827.60 | 18,791,802,000.00 | 1,448,534,652.49 | 15,643,925,000.00 | 1,738,624,149.39 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 17,310,074,759.17 | - | 16,322,115,420.22 | - | 13,123,837,880.95 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,553,641.54 | 178,161,000.00 | 404,630,076.81 | 209,321,000.00 | 594,246,113.03 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,823,119.89 | 730,600,000.00 | 621,207,414.05 | 584,804,000.00 | 569,857,893.79 |
| 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 | 7,435,224,752.21 | 2,613,038,000.00 | 9,986,159,571.45 | 997,609,000.00 | 10,226,259,040.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,076,071,446.09 | 28,931,131,000.00 | 30,856,348,330.34 | 27,834,924,000.00 | 28,174,098,020.98 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,096,787,509.97 | -20,596,046,000.00 | -20,661,241,337.79 | -19,213,316,000.00 | -16,691,165,628.19 |
| 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 | 87,456,821,842.80 | 89,704,238,000.00 | 87,809,095,255.24 | 93,430,176,000.00 | 93,429,832,741.49 |
| 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 | 18,586,689,041.71 | 21,247,400,000.00 | 16,318,610,835.43 | 19,791,497,000.00 | 17,253,506,395.86 |
| 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 | 1,501,216,904.33 | 1,624,283,000.00 | 1,956,299,347.65 | 2,246,992,000.00 | 2,703,951,760.69 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,128,394.31 | 13,774,518,000.00 | 13,304,588,086.60 | 14,018,739,000.00 | 13,247,454,651.16 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,131,080.72 | 160,612,000.00 | 162,092,909.44 | 163,574,000.00 | 165,606,549.63 |
| 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 | 5,063,035,403.17 | 1,592,874,000.00 | 5,323,920,219.47 | 3,579,989,000.00 | 7,660,679,487.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,578,200,824.24 | 38,399,687,000.00 | 37,065,511,398.59 | 39,800,791,000.00 | 41,031,198,844.72 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,654,272,270.33 | 67,330,818,000.00 | 67,921,859,728.93 | 67,635,715,000.00 | 69,205,296,865.70 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,732,673.00 | 4,354,733,000.00 | 4,354,732,673.00 | 4,354,733,000.00 | 4,354,732,673.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,133,968.64 | 43,843,517,000.00 | 33,304,279,292.96 | 46,060,698,000.00 | 34,738,173,673.26 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 31,773,133,968.64 | - | 33,304,279,292.96 | - | 34,738,173,673.26 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 43,843,517,000.00 | - | 46,060,698,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 9,794,602,600.27 | - | 9,998,634,789.70 | - | 10,094,838,099.08 |
| 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 | 45,922,469,241.91 | 48,198,250,000.00 | 47,657,646,755.66 | 50,415,431,000.00 | 49,187,744,445.34 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,151,776.65 | 3,106,301,000.00 | 3,085,937,100.99 | 3,213,954,000.00 | 3,210,889,451.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,878,621,018.56 | 51,304,551,000.00 | 50,743,583,856.65 | 53,629,385,000.00 | 52,398,633,896.77 |
| 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 | 116,532,893,288.89 | 118,635,369,000.00 | 118,665,443,585.58 | 121,265,100,000.00 | 121,603,930,762.47 |
| 公告日期 | 2026-04-27 | 2026-03-30 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-30 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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