| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 97,246,740,000.00 | 98,888,420,000.00 | 103,262,285,000.00 | 87,421,415,000.00 | 72,254,007,000.00 | 63,337,019,000.00 |
| 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 | 5,225,000.00 | 5,225,000.00 | 479,000.00 | 696,226,000.00 | 1,514,643,000.00 | 1,659,887,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,954,000.00 | 77,255,000.00 | 143,523,000.00 | 86,764,000.00 | 84,394,000.00 | 54,033,000.00 |
| 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 | 4,090,179,000.00 | 4,525,497,000.00 | 4,247,318,000.00 | 3,503,577,000.00 | 3,084,491,000.00 | 1,753,640,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,307,534,000.00 | 12,158,602,000.00 | 6,871,979,000.00 | 6,026,648,000.00 | 5,659,293,000.00 | 6,262,437,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,807,632,000.00 | 115,654,999,000.00 | 114,525,584,000.00 | 97,734,630,000.00 | 82,596,828,000.00 | 73,067,016,000.00 |
| 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 | 21,238,080,000.00 | 20,323,916,000.00 | 15,745,018,000.00 | 13,667,625,000.00 | 13,013,624,000.00 | 12,785,988,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,672,000.00 | 886,055,000.00 | 869,664,000.00 | 846,996,000.00 | 845,492,000.00 | 846,158,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 | 5,484,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,188,000.00 | 880,571,000.00 | 864,180,000.00 | 841,512,000.00 | 840,008,000.00 | 840,674,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,350,000.00 | 1,990,245,000.00 | 1,990,245,000.00 | - | - | 19,704,000.00 |
| 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 | 10,849,465,000.00 | 10,804,639,000.00 | 10,336,960,000.00 | 7,886,376,000.00 | 6,667,973,000.00 | 7,293,566,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,302,567,000.00 | 34,004,855,000.00 | 28,941,887,000.00 | 22,400,997,000.00 | 20,527,089,000.00 | 20,945,416,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,110,199,000.00 | 149,659,854,000.00 | 143,467,471,000.00 | 120,135,627,000.00 | 103,123,917,000.00 | 94,012,432,000.00 |
| 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 | 922,219,000.00 | 7,136,525,000.00 | 6,975,399,000.00 | 6,309,495,000.00 | 6,344,154,000.00 | 827,868,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,704,000.00 | 1,277,971,000.00 | 1,146,437,000.00 | 958,694,000.00 | 813,495,000.00 | 753,950,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,832,038,000.00 | 54,586,888,000.00 | 51,870,097,000.00 | 40,561,033,000.00 | 31,269,120,000.00 | 25,329,361,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,534,000.00 | 1,400,236,000.00 | 1,525,543,000.00 | 1,245,519,000.00 | 1,125,700,000.00 | 555,910,000.00 |
| 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 | 11,658,692,000.00 | 11,186,337,000.00 | 11,214,626,000.00 | 8,663,890,000.00 | 7,186,468,000.00 | 6,283,057,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,459,471,000.00 | 75,600,597,000.00 | 72,742,709,000.00 | 57,747,985,000.00 | 46,745,678,000.00 | 33,757,992,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,348,161,000.00 | 40,054,402,000.00 | 41,782,875,000.00 | 39,986,645,000.00 | 35,851,150,000.00 | 39,309,024,000.00 |
| 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 | 82,650,728,000.00 | 74,059,257,000.00 | 70,724,762,000.00 | 62,387,642,000.00 | 56,378,239,000.00 | 60,254,440,000.00 |
| 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 | 7,982,516,000.00 | 1,803,030,000.00 | 1,747,070,000.00 | 1,594,120,000.00 | 1,449,547,000.00 | 8,516,026,000.00 |
| 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 | 5,255,564,000.00 | 5,093,520,000.00 | 3,677,961,000.00 | 2,594,798,000.00 | 2,127,695,000.00 | 1,987,594,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,547,000.00 | 200,877,000.00 | 200,877,000.00 | 42,082,000.00 | 45,512,000.00 | 61,673,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,023,000.00 | 813,494,000.00 | 812,218,000.00 | 747,201,000.00 | 587,643,000.00 | 583,025,000.00 |
| 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 | 4,800,203,000.00 | 4,354,846,000.00 | 3,711,414,000.00 | 3,459,513,000.00 | 2,924,365,000.00 | 2,474,482,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,853,000.00 | 12,265,767,000.00 | 10,149,540,000.00 | 8,437,714,000.00 | 7,134,762,000.00 | 13,622,800,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,796,324,000.00 | 87,866,364,000.00 | 82,892,249,000.00 | 66,185,699,000.00 | 53,880,440,000.00 | 47,380,792,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 1,450,000.00 | - | 1,450,000.00 | - | 1,423,000.00 | 1,423,000.00 |
| 储备(元) | 会员可见 | - | 会员可见 | - | 4,581,434,000.00 | - | 2,886,283,000.00 | - | -5,595,029,000.00 | -7,888,182,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 4,136,849,000.00 | - | 2,441,698,000.00 | - | -5,595,029,000.00 | -7,888,182,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 444,585,000.00 | - | 444,585,000.00 | - | - | - |
| 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 | 58,301,478,000.00 | 61,362,324,000.00 | 57,254,891,000.00 | 53,611,565,000.00 | 54,488,363,000.00 | 54,186,624,000.00 |
| 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 | 62,884,362,000.00 | 61,362,324,000.00 | 60,142,624,000.00 | 53,611,565,000.00 | 48,894,757,000.00 | 46,299,865,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,513,000.00 | 431,166,000.00 | 432,598,000.00 | 338,363,000.00 | 348,720,000.00 | 331,775,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,313,875,000.00 | 61,793,490,000.00 | 60,575,222,000.00 | 53,949,928,000.00 | 49,243,477,000.00 | 46,631,640,000.00 |
| 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 | 145,110,199,000.00 | 149,659,854,000.00 | 143,467,471,000.00 | 120,135,627,000.00 | 103,123,917,000.00 | 94,012,432,000.00 |
| 公告日期 | 2025-09-08 | 2025-05-29 | 2025-04-10 | 2024-10-31 | 2024-09-06 | 2024-05-20 | 2024-04-12 | 2023-11-09 | 2023-08-30 | 2023-05-10 |
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