| 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 | 18,495,477,000.00 | 39,916,239,602.00 | 30,375,757,010.00 | 47,905,202,103.00 | 24,354,893,000.00 | 44,902,757,117.00 |
| 受限制存款及现金(元) | 会员可见 | - | - | - | 48,533,985,000.00 | - | - | - | 37,083,244,000.00 | - |
| 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 | 会员可见 | - | 12,941,150,900.00 | 6,587,227,447.00 | 7,380,371,045.00 | - | 8,872,375,151.00 |
| 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 | 19,325,017,000.00 | 314,142,814.00 | 1,036,680,955.00 | 262,096,820.00 | 12,138,818,000.00 | 312,764,095.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,490,241,000.00 | 9,486,253,844.00 | 8,251,440,832.00 | 7,890,425,569.00 | 8,198,456,000.00 | 7,023,870,426.00 |
| 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 | 18,046,026,000.00 | 11,683,106,104.00 | 8,714,730,646.00 | 12,340,951,239.00 | 19,517,978,000.00 | 12,253,713,521.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,163,667,000.00 | 49,180,048,352.00 | 44,853,329,771.00 | 44,936,394,481.00 | 51,216,589,000.00 | 44,676,377,919.00 |
| 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 | 2,557,557,000.00 | 13,799,470,225.00 | 15,175,933,240.00 | 9,424,678,394.00 | 2,551,330,000.00 | 6,932,455,562.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,611,970,000.00 | 137,320,411,841.00 | 114,995,099,901.00 | 130,140,119,651.00 | 155,061,308,000.00 | 124,974,313,791.00 |
| 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 | 37,755,189,000.00 | 28,169,453,448.00 | 28,677,144,302.00 | 25,781,678,778.00 | 34,348,322,000.00 | 25,458,783,007.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,336,000.00 | 931,448,683.00 | 933,640,236.00 | 838,160,091.00 | 849,056,000.00 | 855,431,186.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | - | - | - | 5,685,687,000.00 | - | - | - | 1,177,716,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,152,526,000.00 | 9,024,102,776.00 | 9,151,485,960.00 | 8,442,616,250.00 | 5,318,141,000.00 | 9,233,044,819.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,169,000.00 | 1,318,169,298.00 | 1,318,169,298.00 | 1,310,115,783.00 | 1,310,116,000.00 | 1,327,304,648.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,834,357,000.00 | 7,705,933,478.00 | 7,833,316,662.00 | 7,132,500,467.00 | 4,008,025,000.00 | 7,905,740,171.00 |
| 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 | 19,615,999,000.00 | - | - | - | 4,804,313,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,411,000.00 | 1,003,421,548.00 | 996,163,318.00 | 638,494,096.00 | 15,927,080,000.00 | 1,039,847,924.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,119,000.00 | 974,115,331.00 | 945,661,408.00 | 799,184,745.00 | 714,652,000.00 | 565,102,874.00 |
| 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 | 6,182,508,000.00 | 34,714,385,893.00 | 37,428,639,815.00 | 36,272,948,402.00 | 8,157,925,000.00 | 32,708,871,382.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,245,775,000.00 | 74,816,927,679.00 | 78,132,735,039.00 | 72,773,082,362.00 | 71,297,205,000.00 | 69,861,081,192.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,857,745,000.00 | 212,137,339,520.00 | 193,127,834,940.00 | 202,913,202,013.00 | 226,358,513,000.00 | 194,835,394,983.00 |
| 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 | 95,849,166,000.00 | 60,893,303,453.00 | 44,827,562,598.00 | 55,685,032,987.00 | 76,219,222,000.00 | 57,683,532,687.00 |
| 融资租赁负债流动(元) | 会员可见 | - | - | - | 183,804,000.00 | - | - | - | 175,725,000.00 | - |
| 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 | 1,123,451,000.00 | 1,105,964,071.00 | 636,915,114.00 | 1,064,871,642.00 | 561,966,000.00 | 808,627,785.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,158,107,000.00 | 17,306,206,191.00 | 10,914,663,251.00 | 15,420,243,387.00 | 17,659,798,000.00 | 15,966,256,817.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,909,000.00 | 4,163,623,615.00 | 4,999,789,816.00 | 3,517,322,677.00 | 13,085,636,000.00 | 4,526,166,102.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,372,000.00 | 1,517,739,366.00 | 1,961,773,754.00 | 1,689,071,785.00 | 755,166,000.00 | 1,044,528,726.00 |
| 应付股息及利息(元) | 会员可见 | - | - | - | 2,416,601,000.00 | - | - | - | 2,074,138,000.00 | - |
| 递延收入流动(元) | 会员可见 | - | - | - | 71,739,000.00 | - | - | - | 60,338,000.00 | - |
| 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 | 11,413,316,000.00 | 24,894,798,775.00 | 22,866,615,856.00 | 18,869,543,344.00 | 9,972,050,000.00 | 11,455,180,051.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,943,465,000.00 | 109,881,635,471.00 | 86,207,320,389.00 | 96,246,085,822.00 | 120,564,039,000.00 | 91,484,292,168.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,505,000.00 | 27,438,776,370.00 | 28,787,779,512.00 | 33,894,033,829.00 | 34,497,269,000.00 | 33,490,021,623.00 |
| 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 | 101,914,280,000.00 | 102,255,704,049.00 | 106,920,514,551.00 | 106,667,116,191.00 | 105,794,474,000.00 | 103,351,102,815.00 |
| 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 | 6,936,725,000.00 | 7,363,791,163.00 | 13,915,134,362.00 | 16,045,887,474.00 | 14,547,392,000.00 | 15,481,653,797.00 |
| 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 | 117,931,000.00 | 167,039,228.00 | 203,687,874.00 | 258,077,829.00 | 290,392,000.00 | 323,079,146.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,622,000.00 | 131,342,577.00 | 258,907,544.00 | 153,439,496.00 | 273,362,000.00 | 209,476,235.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,703,000.00 | 477,630,185.00 | 491,777,528.00 | 485,108,937.00 | 473,441,000.00 | 478,209,059.00 |
| 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 | 4,197,883,000.00 | 4,155,650,664.00 | 4,248,950,425.00 | 3,866,681,322.00 | 6,022,010,000.00 | 5,454,939,496.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,864,000.00 | 12,295,453,817.00 | 19,118,457,733.00 | 20,809,195,058.00 | 21,606,597,000.00 | 21,947,357,733.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,945,329,000.00 | 122,177,089,288.00 | 105,325,778,122.00 | 117,055,280,880.00 | 142,170,636,000.00 | 113,431,649,901.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,729,000.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,405.00 | 3,462,729,000.00 | 3,462,729,405.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,645,824,000.00 | 47,782,300,329.00 | 45,711,660,432.00 | 39,609,472,379.00 | 71,040,562,000.00 | 38,264,113,623.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 47,073,051,391.00 | 45,120,619,754.00 | 38,784,915,461.00 | - | 37,586,956,500.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,645,824,000.00 | 709,248,938.00 | 591,040,678.00 | 824,556,918.00 | 71,040,562,000.00 | 677,157,123.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258,749,000.00 | 28,756,770,931.00 | 28,771,039,238.00 | 32,824,005,510.00 | -258,748,000.00 | 30,242,983,355.00 |
| 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 | 79,849,804,000.00 | 80,001,800,665.00 | 77,945,429,075.00 | 75,896,207,294.00 | 74,244,543,000.00 | 71,969,826,383.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,062,612,000.00 | 9,958,449,567.00 | 9,856,627,743.00 | 9,961,713,839.00 | 9,943,334,000.00 | 9,433,918,699.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,912,416,000.00 | 89,960,250,232.00 | 87,802,056,818.00 | 85,857,921,133.00 | 84,187,877,000.00 | 81,403,745,082.00 |
| 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 | 247,857,745,000.00 | 212,137,339,520.00 | 193,127,834,940.00 | 202,913,202,013.00 | 226,358,513,000.00 | 194,835,394,983.00 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-09-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-26 | 2024-04-26 |
| 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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