| 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 | 36,777,705,000.00 | 42,209,180,000.00 | 30,495,219,000.00 | 46,178,171,000.00 | 33,659,276,000.00 | 44,788,867,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 8,410,411,000.00 | - | 7,849,645,000.00 | - | 7,532,423,000.00 | - |
| 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 | 546,000.00 | 167,180,000.00 | 481,000.00 | 113,582,000.00 | 241,000.00 | 107,472,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,212,980,000.00 | 13,168,053,000.00 | 17,989,860,000.00 | 11,484,453,000.00 | 13,825,067,000.00 | 13,442,648,000.00 |
| 应收关连公司款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 36,992,379,000.00 | 9,801,862,000.00 | 34,174,600,000.00 | 9,239,707,000.00 | 42,492,278,000.00 | 12,334,855,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,324,328,000.00 | 8,036,466,000.00 | 7,624,810,000.00 | 9,139,672,000.00 | 7,897,907,000.00 | 7,876,708,000.00 |
| 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 | 542,661,000.00 | 32,073,881,000.00 | - | 30,757,621,000.00 | - | 29,351,390,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,261,010,000.00 | 105,456,622,000.00 | 98,134,615,000.00 | 106,913,206,000.00 | 105,407,192,000.00 | 107,901,940,000.00 |
| 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 | 134,789,871,000.00 | 110,154,714,000.00 | 135,260,991,000.00 | 105,934,872,000.00 | 110,544,303,000.00 | 109,037,814,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,908,000.00 | 1,234,824,000.00 | 1,234,824,000.00 | 1,109,569,000.00 | 1,077,259,000.00 | 1,109,569,000.00 |
| 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 | 26,835,784,000.00 | 3,483,379,000.00 | 27,887,404,000.00 | 1,057,587,000.00 | 28,491,502,000.00 | 2,244,383,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,698,689,000.00 | 67,295,843,000.00 | 59,304,962,000.00 | 65,812,588,000.00 | 118,034,918,000.00 | 65,979,849,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,298,000.00 | 298,443,000.00 | 297,169,000.00 | 318,835,000.00 | 4,057,266,000.00 | 305,654,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,390,391,000.00 | 66,997,400,000.00 | 59,007,793,000.00 | 65,493,753,000.00 | 113,977,652,000.00 | 65,674,195,000.00 |
| 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 | 26,062,376,000.00 | - | 25,642,978,000.00 | - | 25,221,079,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 1,451,095,000.00 | - | 1,517,509,000.00 | - | 1,503,449,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,309,000.00 | 4,822,633,000.00 | 2,563,955,000.00 | 5,505,057,000.00 | 4,735,804,000.00 | 5,325,800,000.00 |
| 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 | 6,425,615,000.00 | 72,874,897,000.00 | 6,320,641,000.00 | 76,503,861,000.00 | 25,287,980,000.00 | 68,555,221,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,127,552,000.00 | 261,317,385,000.00 | 258,215,755,000.00 | 257,441,043,000.00 | 313,392,845,000.00 | 253,756,085,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,388,562,000.00 | 366,774,007,000.00 | 356,350,370,000.00 | 364,354,249,000.00 | 418,800,037,000.00 | 361,658,025,000.00 |
| 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 | 54,405,262,000.00 | 19,683,625,000.00 | 37,714,535,000.00 | 7,257,237,000.00 | 24,378,500,000.00 | 4,951,028,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 288,428,000.00 | - | 226,851,000.00 | - | 217,523,000.00 | - |
| 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 | 会员可见 | 会员可见 | 441,009,000.00 | 539,618,000.00 | 538,427,000.00 | 677,043,000.00 | 665,575,000.00 | 550,761,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,749,728,000.00 | 29,789,578,000.00 | 27,826,582,000.00 | 27,455,964,000.00 | 23,921,570,000.00 | 30,406,174,000.00 |
| 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 | 47,908,017,000.00 | 37,184,707,000.00 | 40,142,018,000.00 | 45,714,171,000.00 | 50,419,328,000.00 | 52,045,187,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,098,000.00 | 1,857,332,000.00 | 1,184,089,000.00 | 1,977,244,000.00 | 1,765,500,000.00 | 2,802,086,000.00 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 500,634,000.00 | - | 251,123,000.00 | - | 365,895,000.00 | - |
| 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 | 6,237,970,000.00 | 31,335,951,000.00 | 4,822,858,000.00 | 37,348,692,000.00 | 5,276,342,000.00 | 31,066,593,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,879,373,000.00 | 120,390,811,000.00 | 117,556,724,000.00 | 120,430,351,000.00 | 112,281,468,000.00 | 121,821,829,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,618,363,000.00 | -14,934,189,000.00 | -19,422,109,000.00 | -13,517,145,000.00 | -6,874,276,000.00 | -13,919,889,000.00 |
| 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 | 235,509,189,000.00 | 246,383,196,000.00 | 238,793,646,000.00 | 243,923,898,000.00 | 306,518,569,000.00 | 239,836,196,000.00 |
| 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 | 62,386,152,000.00 | 57,155,069,000.00 | 73,081,526,000.00 | 57,469,007,000.00 | 86,107,598,000.00 | 63,207,075,000.00 |
| 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 | 191,266,000.00 | 467,462,000.00 | 301,244,000.00 | 334,029,000.00 | 453,835,000.00 | 321,353,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,421,000.00 | 9,387,759,000.00 | 8,300,488,000.00 | 9,623,186,000.00 | 20,856,777,000.00 | 9,649,035,000.00 |
| 递延收入非流动(元) | - | 会员可见 | - | 会员可见 | - | 345,216,000.00 | - | 320,633,000.00 | - | 326,258,000.00 |
| 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 | 29,487,203,000.00 | 41,803,014,000.00 | 25,124,948,000.00 | 45,701,777,000.00 | 27,566,022,000.00 | 40,589,398,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,201,042,000.00 | 109,158,520,000.00 | 106,808,206,000.00 | 113,448,632,000.00 | 134,984,232,000.00 | 114,093,119,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,080,415,000.00 | 229,549,331,000.00 | 224,364,930,000.00 | 233,878,983,000.00 | 247,265,700,000.00 | 235,914,948,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,481,000.00 | 10,039,860,000.00 | 10,039,860,000.00 | 10,039,860,000.00 | 7,722,970,000.00 | 7,439,371,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,887,731,000.00 | 53,166,501,000.00 | 48,570,217,000.00 | 51,469,638,000.00 | 79,321,544,000.00 | 57,984,050,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 49,962,968,000.00 | - | 47,862,296,000.00 | - | 53,958,037,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,887,731,000.00 | 3,203,533,000.00 | 48,570,217,000.00 | 3,607,342,000.00 | 79,321,544,000.00 | 4,026,013,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,768,044,000.00 | -874,604,000.00 | 23,267,221,000.00 | -532,603,000.00 | 19,254,112,000.00 | -6,000,912,000.00 |
| 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 | 83,693,256,000.00 | 85,673,028,000.00 | 81,877,298,000.00 | 81,317,691,000.00 | 106,298,626,000.00 | 79,123,719,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,614,891,000.00 | 51,551,648,000.00 | 50,108,142,000.00 | 49,157,575,000.00 | 65,235,711,000.00 | 46,619,358,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,308,147,000.00 | 137,224,676,000.00 | 131,985,440,000.00 | 130,475,266,000.00 | 171,534,337,000.00 | 125,743,077,000.00 |
| 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 | 373,388,562,000.00 | 366,774,007,000.00 | 356,350,370,000.00 | 364,354,249,000.00 | 418,800,037,000.00 | 361,658,025,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-30 | 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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