| 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 | 6,116,371,000.00 | 8,901,845,000.00 | 8,883,071,000.00 | 8,691,630,000.00 | 8,612,854,000.00 | 9,041,261,000.00 |
| 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 | 204,766,000.00 | 227,725,000.00 | 280,802,000.00 | 95,433,000.00 | 3,962,000.00 | - |
| 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 | 会员可见 | 146,574,000.00 | 122,128,000.00 | 135,315,000.00 | 170,395,000.00 | 176,611,000.00 | 158,342,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,801,000.00 | 935,684,000.00 | 910,230,000.00 | 786,967,000.00 | 796,047,000.00 | 912,393,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,000.00 | 28,486,000.00 | 40,280,000.00 | 9,418,000.00 | 10,918,000.00 | 11,518,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 558,000.00 | 3,529,000.00 | 1,633,000.00 | 1,924,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,098,000.00 | 513,035,000.00 | 532,364,000.00 | 477,756,000.00 | 573,383,000.00 | 606,353,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,277,000.00 | 10,729,461,000.00 | 10,785,591,000.00 | 10,233,232,000.00 | 10,175,699,000.00 | 10,729,867,000.00 |
| 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 | 5,680,555,000.00 | 5,694,703,000.00 | 5,791,017,000.00 | 5,910,629,000.00 | 5,920,448,000.00 | 5,974,220,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,861,000.00 | 120,540,000.00 | 120,540,000.00 | 133,352,000.00 | 133,352,000.00 | 133,352,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,805,000.00 | 1,306,521,000.00 | 1,321,126,000.00 | 1,335,563,000.00 | 1,351,120,000.00 | 1,367,237,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,241,000.00 | 554,241,000.00 | 554,241,000.00 | 554,241,000.00 | 554,241,000.00 | 554,241,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,564,000.00 | 752,280,000.00 | 766,885,000.00 | 781,322,000.00 | 796,879,000.00 | 812,996,000.00 |
| 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 | 790,990,000.00 | 793,438,000.00 | 796,184,000.00 | 861,961,000.00 | 866,101,000.00 | 868,750,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,264,000.00 | 160,774,000.00 | 158,953,000.00 | 155,868,000.00 | 151,501,000.00 | 140,479,000.00 |
| 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 | 3,634,220,000.00 | 695,263,000.00 | 704,139,000.00 | 708,251,000.00 | 712,782,000.00 | 721,491,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,686,695,000.00 | 8,771,239,000.00 | 8,891,959,000.00 | 9,105,624,000.00 | 9,135,304,000.00 | 9,205,529,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,628,972,000.00 | 19,500,700,000.00 | 19,677,550,000.00 | 19,338,856,000.00 | 19,311,003,000.00 | 19,935,396,000.00 |
| 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 | 1,144,000,000.00 | 732,000,000.00 | 1,012,000,000.00 | 727,000,000.00 | 708,000,000.00 | 1,258,000,000.00 |
| 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 | 6,324,000.00 | 7,372,000.00 | 6,975,000.00 | 6,053,000.00 | 6,089,000.00 | 7,309,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,328,000.00 | 911,574,000.00 | 1,037,109,000.00 | 998,960,000.00 | 982,946,000.00 | 818,274,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,498,000.00 | 37,682,000.00 | 76,425,000.00 | 15,797,000.00 | 121,043,000.00 | 11,068,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,000.00 | 3,997,000.00 | 2,097,000.00 | - | - | - |
| 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 | 123,758,000.00 | 128,040,000.00 | 108,864,000.00 | 177,784,000.00 | 135,936,000.00 | 116,288,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,351,000.00 | 1,834,683,000.00 | 2,263,184,000.00 | 1,941,661,000.00 | 1,980,933,000.00 | 2,224,593,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,926,000.00 | 8,894,778,000.00 | 8,522,407,000.00 | 8,291,571,000.00 | 8,194,766,000.00 | 8,505,274,000.00 |
| 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 | 17,416,621,000.00 | 17,666,017,000.00 | 17,414,366,000.00 | 17,397,195,000.00 | 17,330,070,000.00 | 17,710,803,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 377,000,000.00 | 132,000,000.00 | 392,000,000.00 | 265,000,000.00 | 350,000,000.00 |
| 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 | 85,063,000.00 | 86,135,000.00 | 87,746,000.00 | 89,338,000.00 | 90,910,000.00 | 92,447,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,528,000.00 | 210,749,000.00 | 222,707,000.00 | 164,327,000.00 | 166,799,000.00 | 120,357,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,351,000.00 | 43,391,000.00 | 27,290,000.00 | - | - | - |
| 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 | 67,712,000.00 | 64,789,000.00 | 64,628,000.00 | 73,079,000.00 | 76,006,000.00 | 73,013,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,654,000.00 | 782,064,000.00 | 534,371,000.00 | 718,744,000.00 | 598,715,000.00 | 635,817,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,005,000.00 | 2,616,747,000.00 | 2,797,555,000.00 | 2,660,405,000.00 | 2,579,648,000.00 | 2,860,410,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,390,000.00 | 140,390,000.00 | 140,390,000.00 | 140,390,000.00 | 140,390,000.00 | 140,390,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,488,956,000.00 | 16,377,618,000.00 | 16,374,538,000.00 | 16,179,222,000.00 | 16,233,367,000.00 | 16,572,714,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,488,956,000.00 | 16,377,618,000.00 | 16,374,538,000.00 | 16,179,222,000.00 | 16,233,367,000.00 | 16,572,714,000.00 |
| 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 | 16,629,346,000.00 | 16,518,008,000.00 | 16,514,928,000.00 | 16,319,612,000.00 | 16,373,757,000.00 | 16,713,104,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,621,000.00 | 365,945,000.00 | 365,067,000.00 | 358,839,000.00 | 357,598,000.00 | 361,882,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,996,967,000.00 | 16,883,953,000.00 | 16,879,995,000.00 | 16,678,451,000.00 | 16,731,355,000.00 | 17,074,986,000.00 |
| 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 | 19,628,972,000.00 | 19,500,700,000.00 | 19,677,550,000.00 | 19,338,856,000.00 | 19,311,003,000.00 | 19,935,396,000.00 |
| 公告日期 | 2026-09-08 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-09-08 | 2025-04-25 | 2025-03-07 | 2024-10-31 | 2024-08-02 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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