| 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 | 7,441,145,981.00 | 6,974,015,078.00 | 7,905,283,614.00 | 8,280,042,571.00 | 8,140,871,648.00 | 8,080,865,218.00 |
| 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 | 228,217,803.00 | 243,177,798.00 | 197,017,257.00 | 301,001,260.00 | 226,123,465.00 | 209,362,824.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,500,000.00 | 200,000.00 | - | 3,488,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,217,803.00 | 243,177,798.00 | 193,517,257.00 | 300,801,260.00 | 226,123,465.00 | 205,874,424.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,716,256.00 | 104,019,476.00 | 101,223,098.00 | 94,248,289.00 | 95,023,467.00 | 121,031,555.00 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,059,630.00 | 859,613,086.00 | 875,314,706.00 | 882,161,196.00 | 950,212,851.00 | 1,099,713,671.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,819,289,052.00 | 25,556,670,438.00 | 26,094,048,435.00 | 29,334,885,589.00 | 29,428,534,257.00 | 30,483,289,689.00 |
| 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 | 189,583,695.00 | 183,367,201.00 | 189,718,223.00 | 272,494,982.00 | 122,543,286.00 | 128,573,970.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,552,606.00 | 1,703,908,681.00 | 1,676,408,602.00 | 1,721,417,357.00 | 1,685,730,400.00 | 1,785,259,417.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,195,565,023.00 | 35,624,771,758.00 | 37,039,013,935.00 | 40,886,251,244.00 | 40,649,039,374.00 | 41,908,096,344.00 |
| 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 | 25,398,114.00 | 147,319,107.00 | 151,201,755.00 | 68,798,967.00 | 240,453,069.00 | 400,431,335.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,713,501.00 | 261,469,593.00 | 268,298,907.00 | 133,474,572.00 | 133,566,851.00 | 304,207,938.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,784,323.00 | 7,439,854,643.00 | 7,507,203,216.00 | 7,567,263,570.00 | 7,608,686,419.00 | 7,730,189,642.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,656,738.00 | 2,590,302,968.00 | 2,630,495,426.00 | 2,624,112,051.00 | 2,690,565,737.00 | 2,724,155,400.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,320.00 | 243,538.00 | 557,821.00 | 12,900,513.00 | 8,061,552.00 | 3,835,954.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,064.00 | 16,408,403.00 | 22,485,756.00 | 14,052,116.00 | 20,746,217.00 | 31,731,508.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,833,359.00 | 37,907,293.00 | 42,781,399.00 | 36,452,025.00 | 35,515,072.00 | 35,993,864.00 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,845,283.00 | 1,422,642.00 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,963,106.00 | 17,714,259.00 | 15,852,238.00 | 15,713,262.00 | 14,718,083.00 | 15,264,531.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,916,142.00 | 1,164,036,493.00 | 1,159,616,391.00 | 1,263,160,225.00 | 1,230,423,907.00 | 1,160,828,163.00 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 2,370,364.00 | 278,176.00 | 2,955,305.00 | 6,636,105.00 | 6,636,105.00 | 7,524,587.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,424,383,031.00 | 11,678,379,756.00 | 11,802,870,856.00 | 11,742,563,406.00 | 11,989,373,012.00 | 12,414,162,922.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,619,948,054.00 | 47,303,151,514.00 | 48,841,884,791.00 | 52,628,814,650.00 | 52,638,412,386.00 | 54,322,259,266.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,103,316,457.00 | 4,054,771,034.00 | 4,664,800,818.00 | 4,782,909,495.00 | 4,941,739,883.00 | 5,102,023,019.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,316,457.00 | 4,054,771,034.00 | 4,664,800,818.00 | 4,782,909,495.00 | 4,941,739,883.00 | 5,102,023,019.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,289,678.00 | 79,965,274.00 | 100,667,638.00 | 118,451,823.00 | 96,890,933.00 | 162,900,620.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,090,376.00 | 1,788,693,083.00 | 1,475,854,959.00 | 1,744,708,753.00 | 1,515,516,114.00 | 1,462,926,455.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,641,796.00 | 42,119,153.00 | 80,601,045.00 | 78,766,863.00 | 60,249,357.00 | 50,403,783.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,819,379.00 | 1,307,065,737.00 | 1,600,007,919.00 | 1,761,173,665.00 | 1,734,012,030.00 | 1,721,990,715.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,190.00 | 1,162,190.00 | 1,162,190.00 | 1,162,190.00 | 68,502,590.00 | 1,162,190.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,170,611.00 | 1,529,069,186.00 | 1,597,978,848.00 | 1,926,236,659.00 | 1,972,974,080.00 | 1,935,253,165.00 |
| 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 | 8,096,836,766.00 | 10,138,079,540.00 | 6,730,196,998.00 | 11,086,802,535.00 | 9,904,918,325.00 | 8,138,525,123.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964.00 | 56,964.00 | 56,964.00 | 56,964.00 | 56,964.00 | 56,964.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,580,384,217.00 | 18,940,982,161.00 | 16,251,327,379.00 | 21,500,268,947.00 | 20,294,860,276.00 | 18,575,242,034.00 |
| 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 | 11,152,937,256.00 | 11,996,410,723.00 | 12,117,250,117.00 | 10,752,895,213.00 | 10,791,715,810.00 | 11,642,024,598.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,665,909,006.00 | 3,154,722,577.00 | 3,527,774,103.00 | 692,119,509.00 | 1,801,397,863.00 | 4,274,301,595.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 466,271.00 | 4,152,455.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,421,000,000.00 | - | 5,089,501,467.00 | - | 5,222,127,033.00 | - |
| 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 | 85,007,074.00 | 86,939,109.00 | 86,939,109.00 | 95,010,849.00 | 98,812,483.00 | 100,604,334.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,412,847,800.00 | - | 4,424,019,667.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,296.00 | 1,469,002.00 | 1,653,000.00 | 34,225,783.00 | 34,409,781.00 | 34,593,779.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,325,844,632.00 | 16,907,705,511.00 | 20,823,117,796.00 | 16,987,099,154.00 | 17,948,929,241.00 | 20,479,696,428.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,906,228,849.00 | 35,848,687,672.00 | 37,074,445,175.00 | 38,487,368,101.00 | 38,243,789,517.00 | 39,054,938,462.00 |
| 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 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,454,000,591.00 | 3,454,000,591.00 | 3,454,000,591.00 | 3,454,000,591.00 | 3,454,000,591.00 | 3,714,698,888.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,031,506.00 | 14,031,506.00 | 14,031,506.00 | 4,969,506.00 | 4,969,506.00 | 4,969,506.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,243,325.00 | 1,196,243,325.00 | 1,196,243,325.00 | 1,113,134,386.00 | 1,113,134,386.00 | 1,113,134,386.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,432,931.00 | 1,372,904,285.00 | 1,667,847,173.00 | 3,650,318,571.00 | 3,840,103,001.00 | 4,472,000,012.00 |
| 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 | 8,113,728,353.00 | 9,404,199,707.00 | 9,699,142,595.00 | 11,589,443,054.00 | 11,779,227,484.00 | 12,671,822,792.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,990,852.00 | 2,050,264,135.00 | 2,068,297,021.00 | 2,552,003,495.00 | 2,615,395,385.00 | 2,595,498,012.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,713,719,205.00 | 11,454,463,842.00 | 11,767,439,616.00 | 14,141,446,549.00 | 14,394,622,869.00 | 15,267,320,804.00 |
| 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 | 45,619,948,054.00 | 47,303,151,514.00 | 48,841,884,791.00 | 52,628,814,650.00 | 52,638,412,386.00 | 54,322,259,266.00 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 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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