| 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 | - | 19,854,283,000.00 | - | 23,312,445,000.00 | - | 23,890,158,000.00 | - |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 76,960,000.00 | - | 80,259,000.00 | - | 68,575,000.00 | - |
| 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 | - | 51,487,820,000.00 | - | 36,559,496,000.00 | - | 34,964,378,000.00 | - |
| 衍生金融资产流动(元) | 会员可见 | - | 会员可见 | - | 393,886,000.00 | - | 570,461,000.00 | - | 2,357,975,000.00 | - |
| 应收账款及票据(元) | 会员可见 | - | 会员可见 | - | 1,338,342,000.00 | - | 1,050,498,000.00 | - | 1,094,575,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 6,261,910,000.00 | - | 4,334,270,000.00 | - | 8,265,389,000.00 | - |
| 存货(元) | 会员可见 | - | 会员可见 | - | 1,790,605,000.00 | - | 1,235,112,000.00 | - | 1,171,307,000.00 | - |
| 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 | 101,840,291,000.00 | 161,692,411,000.00 | 78,781,754,000.00 | 145,644,365,000.00 | 64,695,529,000.00 | 150,303,244,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,044,097,000.00 | 161,692,411,000.00 | 145,924,295,000.00 | 145,644,365,000.00 | 136,507,886,000.00 | 150,303,244,000.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | - | 会员可见 | - | 5,391,426,000.00 | - | 5,717,903,000.00 | - | 5,434,989,000.00 | - |
| 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 | - | 1,276,501,000.00 | - | 985,608,000.00 | - | 885,029,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | - | 会员可见 | - | 20,125,551,000.00 | - | 20,258,760,000.00 | - | 20,879,894,000.00 | - |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 749,031,000.00 | - | 86,867,000.00 | - | 86,867,000.00 | - |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 19,376,520,000.00 | - | 20,171,893,000.00 | - | 20,793,027,000.00 | - |
| 于联营和合营公司投资(元) | 会员可见 | - | 会员可见 | - | 17,604,316,000.00 | - | 19,611,176,000.00 | - | 13,975,606,000.00 | - |
| 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 | - | 18,814,320,000.00 | - | 13,606,855,000.00 | - | 10,543,528,000.00 | - |
| 递延税项资产(元) | 会员可见 | - | 会员可见 | - | 1,529,705,000.00 | - | 1,274,351,000.00 | - | 1,403,967,000.00 | - |
| 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 | 12,656,961,000.00 | 74,292,770,000.00 | 9,803,419,000.00 | 61,826,746,000.00 | 7,877,826,000.00 | 54,523,678,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,398,780,000.00 | 74,292,770,000.00 | 71,258,072,000.00 | 61,826,746,000.00 | 61,000,839,000.00 | 54,523,678,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,442,877,000.00 | 235,985,181,000.00 | 217,182,367,000.00 | 207,471,111,000.00 | 197,508,725,000.00 | 204,826,922,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | - | 6,835,147,000.00 | - | 4,257,616,000.00 | - | 3,234,807,000.00 | - |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 141,281,000.00 | - | 147,689,000.00 | - | 156,289,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | - | 会员可见 | - | 484,248,000.00 | - | 480,553,000.00 | - | 85,460,000.00 | - |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 538,127,000.00 | - | 558,131,000.00 | - | 1,613,195,000.00 | - |
| 应付账款及票据(元) | 会员可见 | - | 会员可见 | - | 77,867,505,000.00 | - | 56,625,939,000.00 | - | 42,979,191,000.00 | - |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 10,511,680,000.00 | - | 10,132,003,000.00 | - | 12,439,362,000.00 | - |
| 应付税项(元) | 会员可见 | - | 会员可见 | - | 902,400,000.00 | - | 1,123,985,000.00 | - | 698,196,000.00 | - |
| 应付股息及利息(元) | 会员可见 | - | 会员可见 | - | 810,410,000.00 | - | 457,656,000.00 | - | 2,567,960,000.00 | - |
| 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 | 46,301,285,000.00 | 125,354,930,000.00 | 34,482,405,000.00 | 102,283,247,000.00 | 27,501,003,000.00 | 98,865,259,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,392,083,000.00 | 125,354,930,000.00 | 108,265,977,000.00 | 102,283,247,000.00 | 91,275,463,000.00 | 98,865,259,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,652,014,000.00 | 36,337,481,000.00 | 37,658,318,000.00 | 43,361,118,000.00 | 45,232,423,000.00 | 51,437,985,000.00 |
| 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 | 116,050,794,000.00 | 110,630,251,000.00 | 108,916,390,000.00 | 105,187,864,000.00 | 106,233,262,000.00 | 105,961,663,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | - | 14,055,814,000.00 | - | 14,577,484,000.00 | - | 15,078,734,000.00 | - |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 272,460,000.00 | - | 246,406,000.00 | - | 297,156,000.00 | - |
| 递延税项负债(元) | 会员可见 | - | 会员可见 | - | 679,676,000.00 | - | 518,088,000.00 | - | 489,327,000.00 | - |
| 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 | 17,362,740,000.00 | 35,182,481,000.00 | 19,876,048,000.00 | 39,933,286,000.00 | 28,599,638,000.00 | 43,700,008,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,370,690,000.00 | 35,182,481,000.00 | 35,218,026,000.00 | 39,933,286,000.00 | 44,464,855,000.00 | 43,700,008,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,762,773,000.00 | 160,537,411,000.00 | 143,484,003,000.00 | 142,216,533,000.00 | 135,740,318,000.00 | 142,565,267,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,801,000.00 | 5,993,801,000.00 | 5,993,801,000.00 | 5,993,498,000.00 | 5,993,498,000.00 | 5,993,498,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,438,222,000.00 | 41,365,779,000.00 | 40,047,152,000.00 | 37,115,708,000.00 | 34,781,458,000.00 | 35,271,024,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,438,222,000.00 | 41,365,779,000.00 | 40,047,152,000.00 | 37,115,708,000.00 | 34,781,458,000.00 | 35,271,024,000.00 |
| 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 | 46,432,023,000.00 | 47,359,580,000.00 | 46,040,953,000.00 | 43,109,206,000.00 | 40,774,956,000.00 | 41,264,522,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,248,081,000.00 | 28,088,190,000.00 | 27,657,411,000.00 | 22,145,372,000.00 | 20,993,451,000.00 | 20,997,133,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,680,104,000.00 | 75,447,770,000.00 | 73,698,364,000.00 | 65,254,578,000.00 | 61,768,407,000.00 | 62,261,655,000.00 |
| 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 | 260,442,877,000.00 | 235,985,181,000.00 | 217,182,367,000.00 | 207,471,111,000.00 | 197,508,725,000.00 | 204,826,922,000.00 |
| 公告日期 | 2026-09-03 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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