| 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 | 93,041,670,000.00 | 102,889,849,000.00 | 70,011,713,000.00 | 78,999,276,000.00 | 77,198,932,000.00 | 82,868,358,000.00 |
| 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 | 5,411,773,000.00 | 5,315,030,000.00 | 5,476,417,000.00 | 4,921,119,000.00 | 4,812,210,000.00 | 4,492,491,000.00 |
| 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 | 18,893,285,000.00 | 26,943,860,000.00 | 29,804,839,000.00 | 20,584,291,000.00 | 19,620,204,000.00 | 13,657,460,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,029,370,000.00 | 19,657,619,000.00 | 15,844,346,000.00 | 16,959,493,000.00 | 13,711,628,000.00 | 11,474,989,000.00 |
| 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 | 30,306,542,000.00 | 29,280,684,000.00 | 29,100,116,000.00 | 22,062,267,000.00 | 24,114,891,000.00 | 23,562,064,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825,475,000.00 | 61,416,913,000.00 | 62,509,682,000.00 | 49,313,196,000.00 | 51,524,154,000.00 | 51,918,525,000.00 |
| 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 | 11,111,847,000.00 | 10,393,211,000.00 | 12,961,653,000.00 | 10,071,468,000.00 | 11,998,141,000.00 | 12,043,567,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,619,962,000.00 | 255,897,166,000.00 | 225,708,766,000.00 | 202,911,110,000.00 | 202,980,160,000.00 | 200,017,454,000.00 |
| 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 | 22,212,155,000.00 | 19,585,867,000.00 | 18,087,583,000.00 | 16,154,692,000.00 | 15,779,911,000.00 | 14,324,160,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,987,000.00 | 8,138,204,000.00 | 8,152,721,000.00 | 8,388,912,000.00 | 7,719,250,000.00 | 8,079,485,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,987,000.00 | 8,138,204,000.00 | 8,152,721,000.00 | 8,388,912,000.00 | 7,719,250,000.00 | 8,079,485,000.00 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 74,162,523,000.00 | 61,563,538,000.00 | 62,112,188,000.00 | 58,454,489,000.00 | 58,699,067,000.00 | 58,135,532,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,583,000.00 | 3,037,605,000.00 | 2,781,982,000.00 | 2,293,469,000.00 | 2,160,968,000.00 | 2,357,527,000.00 |
| 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 | 130,874,548,000.00 | 101,893,982,000.00 | 86,312,049,000.00 | 62,742,693,000.00 | 54,835,871,000.00 | 44,057,387,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,897,796,000.00 | 194,219,196,000.00 | 177,446,523,000.00 | 148,034,255,000.00 | 139,195,067,000.00 | 126,954,091,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,517,758,000.00 | 450,116,362,000.00 | 403,155,289,000.00 | 350,945,365,000.00 | 342,175,227,000.00 | 326,971,545,000.00 |
| 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 | 10,640,895,000.00 | 12,713,769,000.00 | 13,327,297,000.00 | 4,944,089,000.00 | 8,943,685,000.00 | 5,034,168,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,393,324,000.00 | 93,753,960,000.00 | 98,280,585,000.00 | 68,688,815,000.00 | 66,772,473,000.00 | 60,547,077,000.00 |
| 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 | 38,457,592,000.00 | 35,975,107,000.00 | 36,372,035,000.00 | 30,780,666,000.00 | 27,373,634,000.00 | 26,063,631,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,966,000.00 | 3,816,651,000.00 | 3,822,134,000.00 | 3,293,507,000.00 | 2,500,246,000.00 | 2,186,128,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,363,377,000.00 | 16,260,249,000.00 | 16,581,252,000.00 | 14,267,020,000.00 | 13,506,871,000.00 | 13,156,844,000.00 |
| 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 | 7,769,839,000.00 | 7,677,008,000.00 | 7,001,687,000.00 | 6,643,773,000.00 | 6,905,510,000.00 | 6,677,479,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,328,993,000.00 | 170,196,744,000.00 | 175,384,990,000.00 | 128,617,870,000.00 | 126,002,419,000.00 | 113,665,327,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,290,969,000.00 | 85,700,422,000.00 | 50,323,776,000.00 | 74,293,240,000.00 | 76,977,741,000.00 | 86,352,127,000.00 |
| 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 | 293,188,765,000.00 | 279,919,618,000.00 | 227,770,299,000.00 | 222,327,495,000.00 | 216,172,808,000.00 | 213,306,218,000.00 |
| 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 | 18,271,941,000.00 | 18,230,916,000.00 | 17,275,721,000.00 | 22,416,058,000.00 | 21,037,527,000.00 | 22,671,729,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,737,000.00 | 1,644,527,000.00 | 1,282,196,000.00 | 1,236,418,000.00 | 1,130,255,000.00 | 1,343,266,000.00 |
| 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 | 20,122,392,000.00 | 20,112,394,000.00 | 20,007,263,000.00 | 20,850,495,000.00 | 20,809,204,000.00 | 21,697,422,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,328,070,000.00 | 39,987,837,000.00 | 38,565,180,000.00 | 44,502,971,000.00 | 42,976,986,000.00 | 45,712,417,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,657,063,000.00 | 210,184,581,000.00 | 213,950,170,000.00 | 173,120,841,000.00 | 168,979,405,000.00 | 159,377,744,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,000.00 | 424,000.00 | 407,000.00 | 406,000.00 | 407,000.00 | 405,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,473,281,000.00 | 239,498,135,000.00 | 188,737,370,000.00 | 177,243,650,000.00 | 172,571,340,000.00 | 167,335,815,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,473,281,000.00 | 239,498,135,000.00 | 188,737,370,000.00 | 177,243,650,000.00 | 172,571,340,000.00 | 167,335,815,000.00 |
| 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 | 252,473,706,000.00 | 239,498,559,000.00 | 188,737,777,000.00 | 177,244,056,000.00 | 172,571,747,000.00 | 167,336,220,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,989,000.00 | 433,222,000.00 | 467,342,000.00 | 580,468,000.00 | 624,075,000.00 | 257,581,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,860,695,000.00 | 239,931,781,000.00 | 189,205,119,000.00 | 177,824,524,000.00 | 173,195,822,000.00 | 167,593,801,000.00 |
| 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 | 481,517,758,000.00 | 450,116,362,000.00 | 403,155,289,000.00 | 350,945,365,000.00 | 342,175,227,000.00 | 326,971,545,000.00 |
| 公告日期 | 2026-08-18 | 2026-05-26 | 2026-04-28 | 2025-11-18 | 2025-09-25 | 2025-05-27 | 2025-04-24 | 2024-11-18 | 2024-09-26 | 2024-05-23 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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