| 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 | 4,837,877,931.84 | 5,294,894,127.46 | 5,202,335,142.25 | 5,607,129,980.23 | 5,896,681,070.94 |
| 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 | 299,129,258.31 | 520,018,576.54 | 332,567,773.85 | 230,013,187.05 | 230,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,295.74 | 698,070.40 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,623,184.25 | 5,267,993,990.06 | 6,872,467,748.68 | 7,337,746,300.32 | 7,951,854,537.24 |
| 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 | 346,872,264.33 | 183,400,989.10 | 403,385,982.71 | 404,926,448.72 | 535,628,857.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,451,152.54 | 1,732,831,478.80 | 2,167,736,168.07 | 2,135,251,646.63 | 1,527,542,303.74 |
| 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 | 716,092,249.02 | 877,208,803.75 | 493,482,108.57 | 387,347,957.96 | 354,224,553.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,530,844,336.03 | 13,877,046,036.11 | 15,471,974,924.13 | 16,102,415,520.91 | 16,495,931,322.56 |
| 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 | 16,147,053,560.95 | 16,395,460,289.88 | 15,467,573,487.75 | 15,803,940,524.33 | 15,079,701,253.87 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,339,541.11 | 486,742,160.12 | 493,135,697.60 | 499,529,235.08 | 505,922,772.56 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,831,446.62 | 6,325,843,840.85 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,831,446.62 | 6,325,843,840.85 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,836,563.29 | 326,497,420.36 | 300,245,195.83 | 268,454,431.48 | 243,869,495.96 |
| 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 | 6,273,232,960.78 | 5,508,208,286.49 | 6,002,850,138.16 | 5,530,157,718.77 | 4,476,854,384.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,559,294,072.75 | 29,042,751,997.70 | 28,640,534,570.71 | 28,587,229,452.42 | 26,888,305,840.98 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,090,138,408.78 | 42,919,798,033.81 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 |
| 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 | 958,000,000.00 | 1,016,886,467.84 | 1,263,045,007.52 | 1,317,052,694.24 | 1,657,140,500.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,309.13 | 767,714.98 | - | - | 308,364.38 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,717,786,307.44 | 4,898,265,865.84 | 5,040,456,496.65 | 5,566,871,250.13 | 5,003,656,254.30 |
| 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 | 206,832,575.22 | 155,082,120.17 | 185,639,899.87 | 1,050,435,548.35 | 163,407,514.16 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,916,547.38 | 189,088,810.12 | 168,581,766.94 | 175,395,485.51 | 282,476,792.70 |
| 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 | 2,367,839,952.64 | 2,435,437,009.39 | 2,453,251,989.87 | 1,658,675,124.69 | 1,247,633,059.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,508,691.81 | 8,695,527,988.34 | 9,110,975,160.85 | 9,768,430,102.92 | 8,354,622,484.71 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,335,644.22 | 5,181,518,047.77 | 6,360,999,763.28 | 6,333,985,417.99 | 8,141,308,837.85 |
| 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 | 34,652,629,716.97 | 34,224,270,045.47 | 35,001,534,333.99 | 34,921,214,870.41 | 35,029,614,678.83 |
| 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 | 7,447,810,636.24 | 7,092,181,287.22 | 7,443,248,528.66 | 7,261,195,966.40 | 7,052,303,085.89 |
| 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 | 770,928,438.22 | 764,315,904.02 | 717,137,937.70 | 665,006,694.38 | 610,564,855.26 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,110,244.44 | 406,901,700.96 | 440,062,536.08 | 461,758,152.77 | 464,594,819.30 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,240,758.20 | 207,242,484.26 | 96,041,710.33 | 50,682,197.81 | 53,579,108.06 |
| 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 | 4,008,389,095.70 | 3,969,467,792.98 | 3,930,353,268.88 | 3,939,395,839.60 | 3,897,780,635.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,479,172.80 | 12,440,109,169.44 | 12,626,843,981.65 | 12,378,038,850.96 | 12,078,822,504.42 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,277,987,864.61 | 21,135,637,157.78 | 21,737,819,142.50 | 22,146,468,953.88 | 20,433,444,989.13 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,730,034.75 | 585,729,891.25 | 585,729,820.25 | 587,831,070.25 | 587,831,070.25 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,965,056.64 | 9,882,552,117.33 | 10,473,233,508.89 | 10,672,266,188.09 | 10,814,391,583.90 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,920,438,395.18 | 9,814,310,237.19 | 10,406,703,250.77 | 10,609,676,668.83 | 10,758,154,734.99 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,526,661.46 | 68,241,880.14 | 66,530,258.12 | 62,589,519.26 | 56,236,848.91 |
| 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 | 10,658,775,242.63 | 10,738,791,139.40 | 10,742,328,242.81 | 10,713,875,908.92 | 10,982,253,820.18 |
| 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 | 21,727,192,079.97 | 21,698,797,844.34 | 22,293,017,743.52 | 22,465,699,338.83 | 22,876,202,645.90 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,958,464.20 | 85,363,031.69 | 81,672,608.82 | 77,476,680.62 | 74,589,528.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,812,150,544.17 | 21,784,160,876.03 | 22,374,690,352.34 | 22,543,176,019.45 | 22,950,792,174.41 |
| 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 | 43,090,138,408.78 | 42,919,798,033.81 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 |
| 公告日期 | 2026-04-27 | 2026-04-17 | 2025-10-27 | 2025-09-15 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-09-13 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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