| 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 | 53,057,489,000.00 | 50,197,422,000.00 | 52,558,851,000.00 | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 |
| 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 | 2,622,000.00 | 2,733,000.00 | 2,770,000.00 | 2,409,000.00 | 2,602,000.00 | 1,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,723,487,000.00 | 224,920,776,000.00 | 226,956,829,000.00 | 183,113,100,000.00 | 192,363,352,000.00 | 154,339,645,000.00 |
| 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 | 60,087,025,000.00 | 63,279,453,000.00 | 64,990,391,000.00 | 64,918,222,000.00 | 66,585,612,000.00 | 74,126,783,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,117,954,000.00 | 74,426,219,000.00 | 75,593,134,000.00 | 79,836,344,000.00 | 79,996,382,000.00 | 81,940,958,000.00 |
| 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 | 218,210,052,000.00 | 208,630,688,000.00 | 179,665,195,000.00 | 178,844,046,000.00 | 186,623,626,000.00 | 164,385,050,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,198,629,000.00 | 621,457,291,000.00 | 599,767,170,000.00 | 540,373,773,000.00 | 573,168,051,000.00 | 525,115,458,000.00 |
| 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 | 26,743,461,000.00 | 26,972,123,000.00 | 27,423,332,000.00 | 26,972,785,000.00 | 27,224,570,000.00 | 27,152,083,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,841,000.00 | 8,260,590,000.00 | 8,320,768,000.00 | 8,290,280,000.00 | 7,918,071,000.00 | 7,967,506,000.00 |
| 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 | 56,847,396,000.00 | 55,241,991,000.00 | 54,419,815,000.00 | 52,850,414,000.00 | 53,322,910,000.00 | 51,022,903,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,095,675,000.00 | 33,801,019,000.00 | 33,693,514,000.00 | 23,473,350,000.00 | 23,434,720,000.00 | 23,437,378,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,923,000.00 | 53,923,000.00 | 53,923,000.00 | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,752,000.00 | 33,747,096,000.00 | 33,639,591,000.00 | 23,423,275,000.00 | 23,384,645,000.00 | 23,387,303,000.00 |
| 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 | 1,728,852,000.00 | - | - | - | - | - |
| 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 | 4,720,626,000.00 | 4,845,410,000.00 | 4,875,569,000.00 | 3,990,123,000.00 | 3,953,195,000.00 | 3,992,521,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,724,000.00 | 8,944,107,000.00 | 8,936,039,000.00 | 7,961,830,000.00 | 7,790,948,000.00 | 6,860,250,000.00 |
| 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 | 72,413,835,000.00 | 72,521,366,000.00 | 70,579,548,000.00 | 61,093,518,000.00 | 58,738,967,000.00 | 57,547,020,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,207,410,000.00 | 210,586,606,000.00 | 208,248,585,000.00 | 184,632,300,000.00 | 182,383,381,000.00 | 177,979,661,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,406,039,000.00 | 832,043,897,000.00 | 808,015,755,000.00 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 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 | 59,345,497,000.00 | 65,594,246,000.00 | 33,853,836,000.00 | 48,060,628,000.00 | 58,432,552,000.00 | 57,865,603,000.00 |
| 衍生金融负债流动(元) | - | - | 会员可见 | 会员可见 | 713,359,000.00 | 730,260,000.00 | 755,963,000.00 | 491,929,000.00 | 643,489,000.00 | 611,604,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,226,667,000.00 | 362,042,852,000.00 | 365,232,452,000.00 | 308,518,785,000.00 | 321,895,308,000.00 | 275,473,830,000.00 |
| 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 | 55,780,786,000.00 | 55,636,560,000.00 | 55,797,734,000.00 | 41,242,905,000.00 | 47,572,967,000.00 | 37,000,031,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,361,000.00 | 4,347,505,000.00 | 4,972,005,000.00 | 3,770,823,000.00 | 4,401,542,000.00 | 4,715,593,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,092,000.00 | 133,740,000.00 | 99,579,000.00 | 130,182,000.00 | 118,254,000.00 | 127,212,000.00 |
| 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 | 111,631,722,000.00 | 107,708,241,000.00 | 112,918,331,000.00 | 94,779,440,000.00 | 105,511,212,000.00 | 102,624,038,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,712,484,000.00 | 596,193,404,000.00 | 573,629,900,000.00 | 496,994,692,000.00 | 538,575,324,000.00 | 478,417,911,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,486,145,000.00 | 25,263,887,000.00 | 26,137,270,000.00 | 43,379,081,000.00 | 34,592,727,000.00 | 46,697,547,000.00 |
| 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 | 239,693,555,000.00 | 235,850,493,000.00 | 234,385,855,000.00 | 228,011,381,000.00 | 216,976,108,000.00 | 224,677,208,000.00 |
| 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 | 45,879,836,000.00 | 51,001,589,000.00 | 40,311,531,000.00 | 33,022,419,000.00 | 35,454,476,000.00 | 37,042,917,000.00 |
| 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 | 478,768,000.00 | 490,505,000.00 | 422,701,000.00 | 438,788,000.00 | 500,388,000.00 | 479,694,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,387,000.00 | 157,917,000.00 | 147,012,000.00 | 198,227,000.00 | 187,551,000.00 | 198,174,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,859,000.00 | 1,006,197,000.00 | 1,019,027,000.00 | 1,117,174,000.00 | 1,096,912,000.00 | 1,063,931,000.00 |
| 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 | 11,632,254,000.00 | 10,675,520,000.00 | 10,149,718,000.00 | 9,853,498,000.00 | 9,681,865,000.00 | 10,846,986,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,094,104,000.00 | 63,331,728,000.00 | 52,049,989,000.00 | 44,630,106,000.00 | 46,921,192,000.00 | 49,631,702,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,806,588,000.00 | 659,525,132,000.00 | 625,679,889,000.00 | 541,624,798,000.00 | 585,496,516,000.00 | 528,049,613,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,839,568,000.00 | 55,215,207,000.00 | 53,725,222,000.00 | 54,559,930,000.00 | 51,487,951,000.00 | 52,854,016,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,324,571,000.00 | 54,260,699,000.00 | 52,700,255,000.00 | 53,376,468,000.00 | 50,684,082,000.00 | 52,364,047,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,997,000.00 | 954,508,000.00 | 1,024,967,000.00 | 1,183,462,000.00 | 803,869,000.00 | 489,969,000.00 |
| 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 | 27,965,503,000.00 | 28,061,789,000.00 | 27,994,257,000.00 | 26,787,483,000.00 | 26,812,225,000.00 | 27,147,908,000.00 |
| 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 | 151,128,690,000.00 | 143,600,615,000.00 | 153,043,098,000.00 | 153,871,032,000.00 | 150,423,795,000.00 | 152,125,543,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,761,000.00 | 28,918,150,000.00 | 29,292,768,000.00 | 29,510,243,000.00 | 19,631,121,000.00 | 22,919,963,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,599,451,000.00 | 172,518,765,000.00 | 182,335,866,000.00 | 183,381,275,000.00 | 170,054,916,000.00 | 175,045,506,000.00 |
| 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 | 857,406,039,000.00 | 832,043,897,000.00 | 808,015,755,000.00 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-09-20 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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