| 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 | 2,963,961,727.35 | 3,329,195,630.48 | 4,140,404,537.99 | 2,808,850,271.19 | 2,678,621,523.59 | 3,846,733,535.16 |
| 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 | 237,074,914.80 | 151,172,937.82 | 89,915,988.73 | 184,422,888.91 | 184,424,814.67 | 164,439,579.21 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | 7,454,378.75 | - | 1,050,004.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,074,914.80 | 151,172,937.82 | 89,915,988.73 | 176,968,510.16 | 184,424,814.67 | 163,389,574.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,705,835.07 | 9,362,720.62 | 7,189,738.46 | 13,109,955.47 | 13,584,350.87 | 14,490,005.72 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,125.71 | 209,125.71 | 84,787,395.32 | 209,125.71 | 209,125.71 | 209,125.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,847,122.14 | 140,044,407.54 | 161,019,279.22 | 146,983,472.77 | 288,053,722.70 | 131,459,074.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,348,101,691.77 | 13,790,123,766.66 | 13,799,805,306.71 | 13,900,787,545.75 | 13,813,665,018.10 | 13,770,915,101.42 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 218,640,448.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,591,810.80 | 427,822,833.11 | 411,004,542.67 | 492,926,416.82 | 555,986,246.81 | 563,992,247.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,155,492,227.64 | 17,847,931,421.94 | 18,694,126,789.10 | 17,548,115,876.62 | 17,535,371,002.45 | 18,710,879,116.62 |
| 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 | 5,073,226,522.63 | 5,075,501,780.12 | 5,079,129,669.34 | 5,093,648,612.57 | 5,100,206,457.10 | 5,102,905,360.16 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,913,898.71 | 209,413,898.71 | 209,413,898.71 | 348,895,646.97 | 348,895,646.97 | 348,398,084.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,265,338,382.01 | 4,306,562,519.79 | 4,347,647,438.85 | 4,395,494,377.97 | 4,436,296,489.17 | 4,458,006,981.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,317,983.35 | 2,028,341,778.36 | 2,057,223,320.29 | 2,086,628,488.69 | 2,114,920,056.44 | 2,144,069,744.94 |
| 在建工程(元) | - | - | - | - | - | 47,600.00 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,773,227.22 | 10,043,823.70 | 11,203,372.96 | 10,727,448.38 | 11,782,298.56 | 12,516,500.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,799.93 | 672,649.93 | 729,499.93 | 1,536,501.53 | 1,925,256.92 | 2,314,012.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 | 40,456,329.28 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 245,862.82 | 446,989.21 | 668,683.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,560,627.85 | 15,167,191.41 | 12,943,609.01 | 7,288,813.60 | 3,787,801.37 | 3,122,784.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,624,202,770.98 | 11,686,207,571.30 | 11,758,747,138.37 | 11,984,922,081.81 | 12,058,717,325.02 | 12,112,458,481.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,779,694,998.62 | 29,534,138,993.24 | 30,452,873,927.47 | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | 648,400,000.00 | 751,438,824.00 |
| 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 | 686,742,884.63 | 723,652,103.45 | 980,583,111.02 | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,742,884.63 | 723,652,103.45 | 980,583,111.02 | 1,201,090,206.53 | 1,284,003,890.69 | 1,329,825,043.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,022,775.80 | 34,770,076.74 | 25,490,907.01 | 30,407,497.79 | 24,247,063.50 | 27,160,552.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,880,212.74 | 58,731,592.96 | 244,966,093.68 | 208,614,862.81 | 158,387,753.81 | 121,970,609.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,862,873.11 | 41,919,740.47 | 67,453,848.55 | 53,202,385.34 | 52,638,576.62 | 45,136,152.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,922,995.76 | 551,961,948.28 | 924,379,624.75 | 944,384,141.20 | 951,031,557.13 | 1,393,695,038.27 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 33,494,902.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,564.43 | 45,564.43 | 45,564.43 | 14,888,391.29 | 38,781,385.16 | 45,564.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,356,964.70 | 835,435,396.19 | 920,785,266.48 | 2,458,597,737.46 | 1,790,605,640.95 | 1,683,060,550.16 |
| 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 | 2,383,917,618.81 | 2,030,853,451.62 | 2,140,742,287.14 | 2,010,777,447.74 | 786,621,598.50 | 1,708,246,695.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,033.58 | 4,568,132.69 | 20,349,358.74 | 15,121,510.91 | 9,714,523.14 | 7,129,303.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,797,923.56 | 4,281,938,006.83 | 5,324,796,061.80 | 6,937,084,181.07 | 5,744,431,989.50 | 7,101,203,237.46 |
| 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 | 11,902,942,050.70 | 12,263,785,705.10 | 12,065,640,665.58 | 11,125,261,664.75 | 12,308,837,422.54 | 12,110,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,058.19 | 5,518,565.77 | 6,477,562.36 | 5,017,176.63 | 5,954,268.86 | 7,082,672.42 |
| 预计负债(元) | - | - | - | - | 1,417,407.98 | 43,808,411.81 | 59,733,338.12 | 463,137,690.68 | 402,283,904.67 | 402,283,904.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,904,205.31 | 43,904,205.31 | 43,904,205.31 | 52,455,839.11 | 51,981,885.33 | 52,455,839.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,952,092,722.18 | 12,357,016,887.99 | 12,175,755,771.37 | 11,645,872,371.17 | 12,769,057,481.40 | 12,572,772,416.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,539,890,645.74 | 16,638,954,894.82 | 17,500,551,833.17 | 18,582,956,552.24 | 18,513,489,470.90 | 19,673,975,653.66 |
| 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 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 | 1,844,562,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,146,772.83 | 4,021,146,772.83 | 4,021,146,772.83 | 2,577,990,911.66 | 2,577,990,911.66 | 2,577,990,911.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,421,490.05 | -137,421,490.05 | -137,421,490.05 | -30,131,466.49 | -29,704,908.08 | -30,579,272.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 | 584,952,561.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,564,977.06 | 4,657,351,199.22 | 4,739,005,398.34 | 4,751,349,826.51 | 4,853,811,923.56 | 4,920,744,432.12 |
| 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 | 10,297,805,713.22 | 10,970,591,935.38 | 11,052,246,134.50 | 9,728,724,725.06 | 9,831,613,380.52 | 9,897,671,524.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,998,639.66 | 1,924,592,163.04 | 1,900,075,959.80 | 1,221,356,681.13 | 1,248,985,476.05 | 1,251,690,419.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,239,804,352.88 | 12,895,184,098.42 | 12,952,322,094.30 | 10,950,081,406.19 | 11,080,598,856.57 | 11,149,361,944.62 |
| 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 | 28,779,694,998.62 | 29,534,138,993.24 | 30,452,873,927.47 | 29,533,037,958.43 | 29,594,088,327.47 | 30,823,337,598.28 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-21 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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