| 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 | 7,299,840,941.47 | 7,787,617,672.18 | 8,769,807,634.45 | 8,837,490,748.55 | 10,613,355,652.78 | 10,878,793,133.37 |
| 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 | 1,876,000,000.00 | 1,715,000,000.00 | 1,210,000,000.00 | 796,000,000.00 | - | - |
| 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 | 277,262,924.59 | 277,756,676.83 | 321,195,644.66 | 312,679,914.70 | 350,824,778.15 | 404,025,168.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,262,924.59 | 277,756,676.83 | 321,195,644.66 | 312,679,914.70 | 350,824,778.15 | 404,025,168.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,672,578.10 | 207,810,520.26 | 210,020,473.47 | 292,005,482.65 | 261,641,579.18 | 320,620,887.49 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,506,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,699,324.08 | 212,828,427.21 | 220,137,002.51 | 211,768,981.52 | 218,898,115.15 | 210,601,322.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,209,805.92 | 1,787,142,283.00 | 1,831,918,579.56 | 1,876,448,131.49 | 1,772,888,424.75 | 1,715,167,522.08 |
| 合同资产(元) | - | - | - | 会员可见 | 339,000.00 | 339,000.00 | 339,000.00 | 847,500.00 | 847,500.00 | 847,500.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,905.20 | 1,279,102.82 | 1,244,320.34 | 2,046,362.18 | 2,075,054.29 | 2,709,224.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,129,536.74 | 376,811,488.75 | 305,904,209.49 | 269,768,621.25 | 286,367,772.07 | 273,656,510.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,408,016.10 | 12,366,585,171.05 | 12,870,566,864.48 | 12,599,055,742.34 | 13,509,404,876.37 | 13,806,421,270.09 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,367,018.25 | 21,420,445.97 | 21,988,498.23 | 36,747,344.34 | 37,500,232.45 | 38,361,618.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,710,992.25 | 2,078,079,687.90 | 2,050,667,913.33 | 2,030,493,178.86 | 2,007,561,312.95 | 2,001,853,389.04 |
| 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 | 512,784,007.00 | 23,784,007.00 | 23,784,007.00 | 23,784,007.00 | 23,784,007.00 | 7,600,000.00 |
| 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 | 216,769,000.00 | 216,769,000.00 | 233,058,000.00 | 231,805,000.00 | 169,155,000.00 | 228,046,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,221,728.54 | 1,673,246,814.58 | 1,509,641,801.10 | 1,379,497,447.24 | 1,387,974,399.79 | 1,400,445,126.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,416,438.47 | 7,328,900,305.50 | 7,606,331,264.36 | 7,889,793,078.26 | 7,812,637,197.15 | 7,908,086,468.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,004,059.00 | 236,426,012.35 | 171,648,650.37 | 147,821,369.71 | 238,995,825.35 | 221,403,830.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,471,865.55 | 8,440,564,097.79 | 8,713,121,615.29 | 8,106,988,835.51 | 8,377,025,770.02 | 8,157,572,337.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,980,379.97 | 1,031,980,277.32 | 1,047,116,572.69 | 1,049,232,453.28 | 1,061,928,604.38 | 1,075,794,585.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,911,169.64 | 1,219,911,169.64 | 1,219,911,169.64 | 1,225,274,370.12 | 1,225,274,370.12 | 1,225,274,370.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,637,050.89 | 1,267,794,836.86 | 1,338,592,616.43 | 1,311,337,128.64 | 1,354,949,751.26 | 1,409,703,391.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,463,372.37 | 2,519,203,592.79 | 2,569,256,447.96 | 2,427,681,782.85 | 2,502,584,886.19 | 2,479,773,686.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,290,668.47 | 2,303,482,043.21 | 2,294,004,669.10 | 2,278,015,924.45 | 1,346,256,729.90 | 1,344,974,967.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,403,027,750.40 | 28,361,562,290.91 | 28,799,123,225.50 | 28,138,471,920.26 | 27,545,628,086.56 | 27,498,889,770.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,318,435,766.50 | 40,728,147,461.96 | 41,669,690,089.98 | 40,737,527,662.60 | 41,055,032,962.93 | 41,305,311,040.38 |
| 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 | 76,000,000.00 | 170,000,000.00 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 193,000,000.00 |
| 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 | 1,969,247,474.82 | 2,267,415,995.50 | 2,595,111,510.87 | 2,390,913,421.65 | 2,237,720,457.86 | 2,584,244,093.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,247,474.82 | 2,267,415,995.50 | 2,595,111,510.87 | 2,390,913,421.65 | 2,237,720,457.86 | 2,584,244,093.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,868,399.41 | 87,122,223.80 | 107,400,923.42 | 101,577,850.42 | 96,837,527.65 | 91,930,714.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,860,503.89 | 698,504,502.27 | 688,124,242.23 | 743,985,276.54 | 692,175,216.67 | 711,595,213.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,430,933.72 | 103,936,070.05 | 106,325,062.36 | 101,843,285.18 | 106,781,311.29 | 113,481,462.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,688,650.11 | 178,038,582.93 | 178,156,881.55 | 176,943,688.70 | 154,659,663.18 | 217,098,139.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,512,853.96 | 1,080,423.26 | 50,110,601.43 | 1,336,394.68 | 227,647,698.01 | 1,076,634.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,134,964.89 | 2,977,584,720.90 | 3,110,672,107.47 | 3,010,270,082.82 | 3,023,210,622.19 | 3,118,612,291.32 |
| 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 | 1,060,035,100.68 | 940,783,018.36 | 1,024,969,726.05 | 877,213,061.78 | 951,011,895.85 | 1,082,385,292.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,088,849.40 | 215,619,183.23 | 222,183,038.79 | 229,205,307.04 | 239,730,509.03 | 234,914,692.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,255,867,730.88 | 7,640,084,720.30 | 8,303,054,094.17 | 7,853,288,368.81 | 7,949,774,901.73 | 8,348,338,533.95 |
| 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 | 504,000,000.00 | 544,000,000.00 | 544,000,000.00 | 584,000,000.00 | 584,000,000.00 | 637,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,270,457,427.13 | 9,162,834,926.83 | 9,431,651,822.39 | 8,914,036,228.61 | 9,113,581,006.77 | 8,781,202,712.29 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,644,155.17 | 51,156,419.73 | 51,156,419.73 | 42,673,886.63 | 42,673,886.63 | 42,673,886.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,876,369.50 | 233,129,074.82 | 204,494,136.14 | 111,506,523.53 | 113,229,872.52 | 113,229,882.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454,662.00 | 16,677,560.74 | 13,671,887.99 | 5,557,738.67 | 7,471,260.21 | 11,482,222.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,178,195.74 | 2,542,223,165.55 | 2,611,629,382.30 | 2,481,135,050.47 | 2,561,646,419.92 | 2,511,645,918.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,211,690.88 | 244,211,690.88 | 244,211,690.88 | 210,161,690.88 | 210,161,690.88 | 210,161,690.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,874,822,500.42 | 12,794,232,838.55 | 13,100,815,339.43 | 12,349,071,118.79 | 12,632,764,136.93 | 12,307,396,313.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,130,690,231.30 | 20,434,317,558.85 | 21,403,869,433.60 | 20,202,359,487.60 | 20,582,539,038.66 | 20,655,734,847.01 |
| 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 | 1,123,931,424.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 | 1,135,049,451.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,967,969,725.19 | 10,119,236,388.76 | 10,119,236,388.76 | 10,155,206,262.09 | 10,153,131,077.09 | 10,151,055,892.09 |
| 减：库存股(元) | - | - | - | - | - | 108,694,068.28 | 82,535,641.58 | 81,678,219.28 | 57,828,216.29 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 20,083.71 | 55,982.99 | 224,432.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,208,462.31 | 2,279,208,462.31 | 2,279,208,462.31 | 2,222,004,960.08 | 2,222,004,960.08 | 2,222,004,960.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,340,756.20 | 6,261,791,777.74 | 6,206,150,534.76 | 6,421,548,695.24 | 6,287,886,100.27 | 6,422,746,106.58 |
| 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 | 19,568,450,367.70 | 19,686,592,011.53 | 19,657,109,195.25 | 19,852,151,232.84 | 19,740,299,355.14 | 19,931,080,842.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,295,167.50 | 607,237,891.58 | 608,711,461.13 | 683,016,942.16 | 732,194,569.13 | 718,495,350.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,187,745,535.20 | 20,293,829,903.11 | 20,265,820,656.38 | 20,535,168,175.00 | 20,472,493,924.27 | 20,649,576,193.37 |
| 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 | 40,318,435,766.50 | 40,728,147,461.96 | 41,669,690,089.98 | 40,737,527,662.60 | 41,055,032,962.93 | 41,305,311,040.38 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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