| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 41,487,826,000.00 | 36,715,000,000.00 | 35,745,963,000.00 | 32,847,813,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,117,000.00 | 1,160,000,000.00 | 943,433,000.00 | 794,336,000.00 |
| 衍生金融资产流动(元) | - | - | - | 会员可见 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,355,175,000.00 | 37,250,000,000.00 | 42,710,734,000.00 | 31,010,539,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | - | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,602,000.00 | 173,000,000.00 | 164,412,000.00 | 209,661,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,335,867,000.00 | 14,712,000,000.00 | 15,422,219,000.00 | 11,737,592,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,604,688,000.00 | 18,840,000,000.00 | 18,648,139,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,097,275,000.00 | 108,850,000,000.00 | 113,634,900,000.00 | 76,599,941,000.00 |
| 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 | 27,448,564,000.00 | 27,122,000,000.00 | 27,350,540,000.00 | 35,142,763,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,496,713,000.00 | 5,133,000,000.00 | 5,495,748,000.00 | 5,707,870,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,362,210,000.00 | 25,525,000,000.00 | 23,954,032,000.00 | 25,537,569,000.00 |
| 其中：商誉(元) | - | - | 会员可见 | 会员可见 | 34,218,000.00 | 34,000,000.00 | 34,218,000.00 | 64,309,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,327,992,000.00 | 25,491,000,000.00 | 23,919,814,000.00 | 25,473,260,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,265,350,000.00 | 15,795,000,000.00 | 15,702,962,000.00 | 15,628,098,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,504,000.00 | 73,000,000.00 | 117,746,000.00 | 254,988,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,267,525,000.00 | 6,731,000,000.00 | 6,341,753,000.00 | 5,407,340,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,919,866,000.00 | 80,379,000,000.00 | 78,962,781,000.00 | 87,678,628,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,017,141,000.00 | 189,229,000,000.00 | 192,597,681,000.00 | 164,278,569,000.00 |
| 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 | 30,000,000.00 | - | - | - |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,594,000.00 | 612,000,000.00 | 753,611,000.00 | 697,713,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 229,935,000.00 | 16,000,000.00 | 12,702,000.00 | 61,908,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,481,010,000.00 | 82,253,000,000.00 | 87,398,188,000.00 | 73,101,570,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | - | - | - | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,670,000.00 | 454,000,000.00 | 774,408,000.00 | 397,229,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | 7,571,000,000.00 | 7,885,018,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,168,209,000.00 | 90,906,000,000.00 | 96,823,927,000.00 | 74,258,420,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,066,000.00 | 17,944,000,000.00 | 16,810,973,000.00 | 2,341,521,000.00 |
| 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 | 106,848,932,000.00 | 98,323,000,000.00 | 95,773,754,000.00 | 90,020,149,000.00 |
| 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 | 3,320,400,000.00 | 2,891,000,000.00 | 2,840,240,000.00 | 2,903,920,000.00 |
| 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 | 1,976,568,000.00 | 2,047,000,000.00 | 1,906,338,000.00 | 1,587,256,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,996,000.00 | 829,000,000.00 | 554,010,000.00 | 540,765,000.00 |
| 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 | 4,813,971,000.00 | 5,329,000,000.00 | 5,321,668,000.00 | 3,784,637,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,670,935,000.00 | 11,096,000,000.00 | 10,622,256,000.00 | 8,816,578,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,839,144,000.00 | 102,002,000,000.00 | 107,446,183,000.00 | 83,074,998,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,807,000.00 | 184,000,000.00 | 183,807,000.00 | 183,686,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,027,734,000.00 | 79,113,000,000.00 | 76,911,915,000.00 | 72,972,301,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,027,734,000.00 | 79,113,000,000.00 | 76,911,915,000.00 | 72,972,301,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | 3,413,102,000.00 | 3,413,000,000.00 | 3,413,102,000.00 | 3,413,102,000.00 |
| 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 | 89,624,643,000.00 | 82,710,000,000.00 | 80,508,824,000.00 | 76,569,089,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,354,000.00 | 4,517,000,000.00 | 4,642,674,000.00 | 4,634,482,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,177,997,000.00 | 87,227,000,000.00 | 85,151,498,000.00 | 81,203,571,000.00 |
| 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 | 197,017,141,000.00 | 189,229,000,000.00 | 192,597,681,000.00 | 164,278,569,000.00 |
| 公告日期 | 2025-08-27 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-28 | 2024-06-28 | 2024-04-26 | 2023-08-31 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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