| 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 | 9,716,932,000.00 | 7,044,893,225.02 | 5,641,238,000.00 | 7,014,354,348.65 | 8,260,086,000.00 | 9,085,559,020.82 |
| 受限制存款及现金(元) | 会员可见 | - | - | - | 349,264,000.00 | - | 374,755,000.00 | - | 94,843,000.00 | - |
| 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 | 1,089,401,000.00 | 12,585,075.64 | 875,236,000.00 | 41,394,199.33 | 776,194,000.00 | 65,963,090.80 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,718,000.00 | - | 354,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,768,636,000.00 | 5,723,243,060.08 | 3,866,380,000.00 | 4,533,564,889.07 | 3,601,805,000.00 | 6,408,501,088.28 |
| 应收关连公司款项(元) | 会员可见 | - | - | - | 108,877,000.00 | - | 183,639,000.00 | - | 126,306,000.00 | - |
| 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 | 3,112,589,000.00 | 1,048,408,021.18 | 2,448,131,000.00 | 599,861,558.44 | 2,935,908,000.00 | 557,455,980.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,348,353,000.00 | 9,608,933,807.50 | 8,613,143,000.00 | 8,261,337,269.89 | 8,120,867,000.00 | 6,966,401,254.42 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,090,889,904.91 | - | 1,474,868,366.34 | - | 2,583,680,916.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,503,770,000.00 | 25,528,953,094.33 | 22,002,876,000.00 | 21,925,380,631.72 | 23,916,009,000.00 | 25,667,561,351.34 |
| 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 | 38,215,035,000.00 | 18,394,351,576.76 | 35,872,704,000.00 | 13,952,090,077.91 | 30,774,305,000.00 | 13,334,363,607.62 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,000.00 | 6,710,920.14 | 6,018,000.00 | 6,187,534.04 | 6,360,000.00 | 6,524,817.07 |
| 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 | 1,213,991,000.00 | 166,585,540.30 | 1,198,644,000.00 | 88,291,438.40 | 53,628,000.00 | 59,035,182.72 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,572,374,000.00 | 22,329,506,565.85 | 20,397,790,000.00 | 22,994,802,472.78 | 21,797,933,000.00 | 21,740,382,772.99 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,011,000.00 | 182,010,569.66 | 182,011,000.00 | 142,058,239.58 | 142,058,000.00 | 17,615,150.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,390,363,000.00 | 22,147,495,996.19 | 20,215,779,000.00 | 22,852,744,233.20 | 21,655,875,000.00 | 21,722,767,622.45 |
| 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 | 11,483,081,000.00 | - | 13,326,785,000.00 | - | 12,739,407,000.00 | - |
| 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 | - | - | - | 2,370,291,000.00 | - | 2,618,246,000.00 | - | 3,250,610,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,360,124,669.19 | - | 3,444,812,245.96 | - | 3,785,515,699.49 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,911,000.00 | 1,222,122,372.48 | 1,163,054,000.00 | 1,061,281,670.17 | 877,112,000.00 | 903,242,140.47 |
| 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 | 4,000,549,000.00 | 34,520,401,922.36 | 4,246,180,000.00 | 35,198,839,048.82 | 4,549,052,000.00 | 30,066,792,195.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,085,910,000.00 | 78,999,803,567.08 | 78,829,421,000.00 | 76,746,304,488.08 | 74,048,407,000.00 | 69,895,856,415.61 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,589,680,000.00 | 104,528,756,661.41 | 100,832,297,000.00 | 98,671,685,119.80 | 97,964,416,000.00 | 95,563,417,766.95 |
| 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 | 20,446,082,000.00 | 10,425,293,888.67 | 15,912,431,000.00 | 8,464,582,790.09 | 12,644,045,000.00 | 6,493,821,285.59 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,000.00 | 46,948,530.00 | 32,385,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,070,213,000.00 | 12,581,254,440.68 | 8,115,855,000.00 | 10,602,571,366.06 | 7,150,516,000.00 | 8,684,349,486.26 |
| 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 | 6,564,802,000.00 | 1,630,499,678.77 | 6,567,889,000.00 | 604,153,574.57 | 6,436,235,000.00 | 423,884,077.75 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,546,000.00 | 250,762,493.98 | 172,618,000.00 | 208,002,037.16 | 97,614,000.00 | 555,825,448.09 |
| 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 | 756,795,000.00 | 9,574,797,904.05 | 749,049,000.00 | 6,819,713,073.57 | - | 4,311,430,675.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,023,615,000.00 | 34,509,556,936.15 | 31,669,917,000.00 | 26,699,022,841.45 | 26,383,263,000.00 | 20,469,310,973.48 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,519,845,000.00 | -8,980,603,841.82 | -9,667,041,000.00 | -4,773,642,209.73 | -2,467,254,000.00 | 5,198,250,377.86 |
| 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 | 69,566,065,000.00 | 70,019,199,725.26 | 69,162,380,000.00 | 71,972,662,278.35 | 71,581,153,000.00 | 75,094,106,793.47 |
| 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 | 16,838,060,000.00 | 16,088,489,514.23 | 15,324,781,000.00 | 15,096,793,999.50 | 14,598,769,000.00 | 16,638,700,142.72 |
| 融资租赁负债非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 62,084,361.03 | - | 67,934,763.46 | - | 10,865,097.45 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,941,000.00 | 1,237,202,462.93 | 1,243,213,000.00 | 966,382,499.79 | 763,244,000.00 | 642,697,043.08 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,613,000.00 | 705,415,874.75 | 700,270,000.00 | 664,433,128.99 | 646,716,000.00 | 648,470,810.51 |
| 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 | 2,972,720,000.00 | 4,840,386,604.27 | 1,087,472,000.00 | 3,050,760,688.54 | 432,902,000.00 | 2,896,433,331.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,971,155,000.00 | 22,933,578,817.21 | 21,574,483,000.00 | 19,846,305,080.28 | 18,992,020,000.00 | 20,837,166,425.75 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,994,770,000.00 | 57,443,135,753.36 | 53,244,400,000.00 | 46,545,327,921.73 | 45,375,283,000.00 | 41,306,477,399.23 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,168,000.00 | 2,017,167,779.00 | 2,017,168,000.00 | 2,017,167,779.00 | 2,017,168,000.00 | 2,017,167,779.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,143,000.00 | 24,890,135,604.41 | 40,326,060,000.00 | 26,682,650,565.10 | 42,838,357,000.00 | 30,602,668,707.21 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 24,851,107,314.87 | - | 26,636,431,975.44 | - | 30,556,653,976.12 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,143,000.00 | 39,028,289.54 | 40,326,060,000.00 | 46,218,589.66 | 42,838,357,000.00 | 46,014,731.09 |
| 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 | -525,529,000.00 | 14,494,505,955.01 | -560,840,000.00 | 15,274,533,297.59 | -547,018,000.00 | 15,358,449,131.74 |
| 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 | 40,220,782,000.00 | 41,401,809,338.42 | 41,782,388,000.00 | 43,974,351,641.69 | 44,308,507,000.00 | 47,978,285,617.95 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,374,128,000.00 | 5,683,811,569.63 | 5,805,509,000.00 | 8,152,005,556.38 | 8,280,626,000.00 | 6,278,654,749.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,594,910,000.00 | 47,085,620,908.05 | 47,587,897,000.00 | 52,126,357,198.07 | 52,589,133,000.00 | 54,256,940,367.72 |
| 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 | 107,589,680,000.00 | 104,528,756,661.41 | 100,832,297,000.00 | 98,671,685,119.80 | 97,964,416,000.00 | 95,563,417,766.95 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-09-30 | 2025-04-29 | 2025-04-30 | 2024-10-30 | 2024-09-30 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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