| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,698,648,000.00 | 1,115,597,000.00 | 1,711,713,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,948,000.00 | 2,545,645,000.00 | 2,106,466,000.00 |
| 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 | 1,375,330,000.00 | 1,429,549,000.00 | 1,654,699,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,957,000.00 | 26,871,000.00 | 43,913,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,684,000.00 | 2,429,406,000.00 | 2,318,604,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,567,000.00 | 7,547,068,000.00 | 7,835,395,000.00 |
| 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 | 31,377,916,000.00 | 31,293,907,000.00 | 31,196,664,000.00 |
| 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 | 228,130,000.00 | 255,139,000.00 | 260,196,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,566,714,000.00 | 18,175,623,000.00 | 18,278,787,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,566,714,000.00 | 18,175,623,000.00 | 18,278,787,000.00 |
| 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 | 7,075,456,000.00 | 7,307,612,000.00 | 7,345,199,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,051,000.00 | 941,381,000.00 | 840,433,000.00 |
| 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 | 7,174,324,000.00 | 7,093,576,000.00 | 7,164,890,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,390,591,000.00 | 65,067,238,000.00 | 65,086,169,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,085,158,000.00 | 72,614,306,000.00 | 72,921,564,000.00 |
| 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 | 7,754,549,000.00 | 5,394,975,000.00 | 5,834,713,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,467,000.00 | 2,428,627,000.00 | 2,404,668,000.00 |
| 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 | 5,421,335,000.00 | 4,915,414,000.00 | 5,218,768,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,050,000.00 | 125,917,000.00 | 86,942,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,672,401,000.00 | 12,864,933,000.00 | 13,545,091,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,977,834,000.00 | -5,317,865,000.00 | -5,709,696,000.00 |
| 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 | 57,412,757,000.00 | 59,749,373,000.00 | 59,376,473,000.00 |
| 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 | 8,329,914,000.00 | 10,748,606,000.00 | 11,477,089,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,387,000.00 | 318,997,000.00 | 324,550,000.00 |
| 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 | 1,874,332,000.00 | 1,851,568,000.00 | 1,890,831,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,523,633,000.00 | 13,919,171,000.00 | 13,692,470,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,196,034,000.00 | 26,784,104,000.00 | 27,237,561,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,812,000.00 | 617,812,000.00 | 617,812,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,652,610,000.00 | 43,592,548,000.00 | 43,446,898,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,652,610,000.00 | 43,592,548,000.00 | 43,446,898,000.00 |
| 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 | 44,270,422,000.00 | 44,210,360,000.00 | 44,064,710,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,702,000.00 | 1,619,842,000.00 | 1,619,293,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,889,124,000.00 | 45,830,202,000.00 | 45,684,003,000.00 |
| 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 | 73,085,158,000.00 | 72,614,306,000.00 | 72,921,564,000.00 |
| 公告日期 | 2025-10-24 | 2025-09-04 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-09-05 | 2024-04-26 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |