| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 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 | 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 | 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 | 8,429,923,000.00 | 12,042,850,000.00 | 12,096,477,000.00 | 15,375,779,000.00 | 9,335,859,000.00 | 8,651,248,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 3,849,000.00 | - | - | - | 3,844,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | - | 会员可见 | - | 491,858,000.00 | - | - | - | 347,417,000.00 | - |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,162,000.00 | 30,353,000.00 | 49,000.00 | 108,588,000.00 | 13,509,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,000.00 | 1,800,313,000.00 | 1,089,817,000.00 | 2,161,808,000.00 | 4,579,000.00 | 2,150,940,000.00 |
| 应收关连公司款项(元) | 会员可见 | - | 会员可见 | - | 1,971,090,000.00 | - | - | - | 4,145,593,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,787,000.00 | 629,147,000.00 | 836,990,000.00 | 750,571,000.00 | 557,386,000.00 | 610,218,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 208,466,000.00 | - | - | - | 269,797,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,389,000.00 | 5,911,409,000.00 | 6,552,263,000.00 | 5,923,937,000.00 | 7,450,182,000.00 | 7,099,189,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 57,465,000.00 | 57,543,000.00 | 49,424,000.00 | - | 23,673,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,785,167,000.00 | 20,471,537,000.00 | 20,633,139,000.00 | 24,370,107,000.00 | 22,128,166,000.00 | 18,535,268,000.00 |
| 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 | 12,827,380,000.00 | 13,025,330,000.00 | 13,216,426,000.00 | 13,417,586,000.00 | 13,701,006,000.00 | 13,876,503,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,637,000.00 | 301,389,000.00 | 305,142,000.00 | 308,902,000.00 | 312,656,000.00 | 316,432,000.00 |
| 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 | - | - | - | - | - | - | - |
| 商誉及无形资产(元) | - | 会员可见 | - | 会员可见 | - | 327,712,000.00 | 332,704,000.00 | 337,696,000.00 | - | 347,680,000.00 |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 327,712,000.00 | 332,704,000.00 | 337,696,000.00 | - | 347,680,000.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 3,872,000.00 | 3,872,000.00 | 3,869,000.00 | - | 3,869,000.00 |
| 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 | - | 40,372,000.00 | - | - | - | 40,369,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 36,500,000.00 | 36,500,000.00 | 36,500,000.00 | - | 36,500,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,543,000.00 | 1,216,819,000.00 | 1,211,961,000.00 | 1,294,376,000.00 | 1,312,116,000.00 | 1,272,488,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,215,000.00 | 5,860,908,000.00 | 6,029,595,000.00 | 5,420,228,000.00 | 5,359,296,000.00 | 5,156,254,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,111,147,000.00 | 20,772,530,000.00 | 21,136,200,000.00 | 20,819,157,000.00 | 20,725,443,000.00 | 21,009,726,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,896,314,000.00 | 41,244,067,000.00 | 41,769,339,000.00 | 45,189,264,000.00 | 42,853,609,000.00 | 39,544,994,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 285,000.00 | - | 1,500,940,000.00 | 1,500,000,000.00 | 5,200,000,000.00 | 4,500,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 4,273,000.00 | - | - | - | 5,983,000.00 | - |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,191,000.00 | 29,653,000.00 | - | 81,890,000.00 | 17,047,000.00 | 1,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,772,000.00 | 13,268,684,000.00 | 11,778,508,000.00 | 15,403,969,000.00 | 3,662,738,000.00 | 6,645,807,000.00 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 813,622,000.00 | 1,107,071,000.00 | 859,840,000.00 | - | 787,229,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,957,000.00 | 1,129,274,000.00 | 1,388,147,000.00 | 1,240,592,000.00 | 1,020,833,000.00 | 1,051,218,000.00 |
| 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 | 532,112,000.00 | 519,730,000.00 | 514,381,000.00 | 1,130,366,000.00 | 803,288,000.00 | 1,435,238,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,909,527,000.00 | 15,760,963,000.00 | 16,289,047,000.00 | 20,216,657,000.00 | 17,918,219,000.00 | 14,419,493,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,640,000.00 | 4,710,574,000.00 | 4,344,092,000.00 | 4,153,450,000.00 | 4,209,947,000.00 | 4,115,775,000.00 |
| 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 | 24,986,787,000.00 | 25,483,104,000.00 | 25,480,292,000.00 | 24,972,607,000.00 | 24,935,390,000.00 | 25,125,501,000.00 |
| 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 | 386,572,000.00 | 188,763,000.00 | 67,685,000.00 | - | - | - |
| 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 | 248,000.00 | 255,000.00 | 192,000.00 | 741,000.00 | 735,000.00 | 1,140,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515,000.00 | 28,745,000.00 | 29,241,000.00 | 29,891,000.00 | 31,126,000.00 | 30,314,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,254,000.00 | 236,179,000.00 | 238,679,000.00 | 106,508,000.00 | 32,371,000.00 | 109,871,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,589,000.00 | 453,942,000.00 | 335,797,000.00 | 137,140,000.00 | 64,232,000.00 | 141,325,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,502,116,000.00 | 16,214,905,000.00 | 16,624,844,000.00 | 20,353,797,000.00 | 17,982,451,000.00 | 14,560,818,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,618,000.00 | 10,578,882,000.00 | 10,675,228,000.00 | 10,675,228,000.00 | 10,675,228,000.00 | 10,799,286,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,699,000.00 | 7,052,410,000.00 | 7,124,279,000.00 | 6,766,392,000.00 | 14,094,220,000.00 | 6,895,938,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 6,743,833,000.00 | 6,833,672,000.00 | 6,551,711,000.00 | - | 6,601,233,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,750,699,000.00 | 308,577,000.00 | 290,607,000.00 | 214,681,000.00 | 14,094,220,000.00 | 294,705,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 7,293,681,000.00 | 7,240,747,000.00 | 7,290,246,000.00 | - | 7,182,080,000.00 |
| 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 | 24,293,317,000.00 | 24,924,973,000.00 | 25,040,254,000.00 | 24,731,866,000.00 | 24,769,448,000.00 | 24,877,304,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,881,000.00 | 104,189,000.00 | 104,241,000.00 | 103,601,000.00 | 101,710,000.00 | 106,872,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,394,198,000.00 | 25,029,162,000.00 | 25,144,495,000.00 | 24,835,467,000.00 | 24,871,158,000.00 | 24,984,176,000.00 |
| 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 | 41,896,314,000.00 | 41,244,067,000.00 | 41,769,339,000.00 | 45,189,264,000.00 | 42,853,609,000.00 | 39,544,994,000.00 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-28 | 2025-10-22 | 2025-09-19 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-09-20 | 2024-04-24 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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