| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,482,522.86 | 1,296,509,093.35 | 983,639,734.15 | 799,505,242.34 | 821,378,589.05 | 1,004,704,219.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,380,505.01 | 65,112,176.22 | 70,726,518.99 | 55,585,996.29 | 50,971,225.89 | 56,723,972.94 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,076,100.66 | 226,367,994.92 | 224,485,748.54 | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,076,100.66 | 226,367,994.92 | 224,485,748.54 | 194,826,961.45 | 139,720,485.47 | 125,182,564.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,937,171.95 | 10,434,135.25 | 6,952,936.37 | 14,584,899.52 | 7,063,938.03 | 10,782,020.51 |
| 应收股利(元) | - | - | - | - | - | - | 10,384,620.00 | - | 7,893.81 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,711,950.24 | 21,070,152.21 | 23,141,365.51 | 22,025,332.82 | 15,695,991.05 | 17,834,223.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,638,528.53 | 6,519,372,651.39 | 6,649,378,301.44 | 9,451,159,195.98 | 9,362,140,703.57 | 9,255,593,508.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 13,307,455.31 | 13,307,455.31 | 13,309,208.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,722,353.69 | 272,566,989.48 | 253,621,811.25 | 460,669,380.03 | 458,223,624.70 | 440,785,650.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,949,132.94 | 8,411,433,192.82 | 8,222,331,036.25 | 11,011,664,463.74 | 10,868,509,906.88 | 10,924,915,368.27 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,971,156.31 | 1,557,880,510.42 | 1,565,008,355.74 | 1,587,602,237.08 | 1,586,096,177.72 | 1,594,006,235.77 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,006,992.62 | 972,618,913.89 | 969,509,092.17 | 986,786,286.84 | 985,581,797.79 | 991,242,795.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,692,387,374.92 | 9,784,279,740.74 | 9,875,787,325.14 | 7,904,375,083.63 | 7,986,087,445.51 | 8,085,195,723.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,087,243.66 | 7,165,235.71 | 7,257,657.96 | 7,267,193.82 | 7,336,631.70 | 7,526,517.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,598,305.61 | 13,699,294.59 | 7,025,468.47 | 8,309,366.12 | 4,640,740.26 | 14,962,256.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,954,844.97 | 31,169,897.83 | 34,349,527.60 | 37,560,528.60 | 40,948,455.64 | 44,336,382.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,281.40 | 880,024.97 | 1,003,723.09 | 899,632.48 | 772,147.81 | 771,597.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 | 56,085,152.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,867,879.58 | 7,547,164.56 | 8,272,870.01 | 9,039,047.16 | 9,804,752.61 | 11,936,825.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,455,210.38 | 46,300,142.82 | 46,327,198.29 | 64,468,273.39 | 50,755,196.33 | 53,466,605.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,243,441.85 | 12,477,626,077.93 | 12,570,626,370.87 | 10,662,392,801.52 | 10,728,108,497.77 | 10,859,530,092.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,192,574.79 | 20,889,059,270.75 | 20,792,957,407.12 | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 |
| 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 | 760,575,938.89 | 821,000,000.00 | 950,735,472.22 | 950,702,777.77 | 1,210,606,984.72 | 1,717,221,183.15 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,729,223.69 | 865,339,312.81 | 1,059,532,776.28 | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,729,223.69 | 865,339,312.81 | 1,059,532,776.28 | 884,450,748.08 | 865,226,106.89 | 951,740,408.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,719,590.37 | 81,655,630.80 | 65,043,218.24 | 78,068,941.86 | 89,580,894.63 | 88,708,566.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,300,969.40 | 42,624,438.12 | 213,926,793.93 | 1,495,256,081.54 | 1,481,628,712.31 | 1,481,517,880.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,380.95 | 88,628.95 | 16,257,637.34 | 4,678,074.98 | 3,527,407.65 | 2,210,909.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,496,071.06 | 86,695,921.93 | 78,660,900.77 | 36,231,427.45 | 32,633,450.69 | 35,933,725.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 19,228,155.12 | 6,125,000.00 | 6,125,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,870,095.36 | 1,421,600,845.12 | 1,790,158,378.84 | 1,750,891,754.06 | 1,738,768,915.63 | 1,493,603,171.82 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,267,394.47 | 221,371,476.66 | 809,050,926.20 | 1,777,474,725.22 | 1,623,353,461.57 | 1,050,439,734.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,995.46 | 3,018,322.80 | 5,015,585.26 | 140,221,759.80 | 138,988,189.10 | 133,387,526.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,399,814.77 | 3,549,519,577.19 | 4,994,506,689.08 | 7,117,976,290.76 | 7,184,314,123.19 | 6,954,763,106.22 |
| 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 | 6,886,823,397.33 | 7,130,567,642.99 | 5,549,454,991.76 | 5,430,205,294.27 | 5,340,534,531.66 | 3,611,918,019.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,062,275.11 | 1,748,922,933.24 | 1,748,785,753.34 | 799,213,587.87 | 799,119,382.66 | 2,848,917,783.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,051,198.10 | 38,666,157.19 | 41,451,633.15 | 58,524,157.13 | 49,159,572.08 | 53,683,924.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,674.00 | 3,809,377.29 | 4,095,080.58 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,808,917.60 | 70,861,108.68 | 69,023,521.24 | 75,258,411.94 | 72,459,169.34 | 77,822,060.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,744,269,462.14 | 8,992,827,219.39 | 7,412,810,980.07 | 6,363,201,451.21 | 6,261,272,655.74 | 6,592,341,787.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,411,669,276.91 | 12,542,346,796.58 | 12,407,317,669.15 | 13,481,177,741.97 | 13,445,586,778.93 | 13,547,104,893.38 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 | 1,873,304,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 | 3,102,684,250.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,087,985.30 | 195,087,985.30 | 195,087,985.30 | 182,019,457.57 | 182,019,457.57 | 182,019,457.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,213,418.24 | 1,213,016,191.48 | 1,252,301,908.58 | 1,137,107,401.81 | 1,098,656,834.67 | 1,171,783,185.06 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,262,290,457.74 | 6,384,093,230.98 | 6,423,378,948.08 | 6,295,115,913.58 | 6,256,665,346.44 | 6,329,791,696.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,232,840.14 | 1,962,619,243.19 | 1,962,260,789.89 | 1,897,763,609.71 | 1,894,366,279.28 | 1,907,548,870.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,211,523,297.88 | 8,346,712,474.17 | 8,385,639,737.97 | 8,192,879,523.29 | 8,151,031,625.72 | 8,237,340,567.17 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,192,574.79 | 20,889,059,270.75 | 20,792,957,407.12 | 21,674,057,265.26 | 21,596,618,404.65 | 21,784,445,460.55 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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