| 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 | 8,738,806,000.00 | 13,918,589,000.16 | 11,132,904,000.00 | 10,930,267,751.45 | 8,054,356,000.00 | 10,857,390,708.01 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 846,702,000.00 | - | 486,500,000.00 | - | 408,673,000.00 | - |
| 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 | 790,000,000.00 | 440,000,000.00 | 1,000,000,000.00 | - | - | 500,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,000.00 | 12,936,660.79 | 36,452,000.00 | 47,166,709.75 | 40,305,000.00 | 72,960,363.36 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,163,738,000.00 | 34,390,712,250.92 | 33,262,578,000.00 | 32,657,571,376.53 | 28,307,027,000.00 | 26,232,622,986.02 |
| 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 | 5,763,097,000.00 | 4,086,305,631.65 | 6,185,341,000.00 | 3,802,460,762.20 | 5,975,222,000.00 | 3,471,762,066.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,929,245,000.00 | 16,932,718,662.02 | 14,827,632,000.00 | 21,550,327,463.62 | 19,188,117,000.00 | 17,462,560,596.66 |
| 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 | 1,446,951,000.00 | 3,997,851,316.99 | 1,669,480,000.00 | 4,518,402,469.16 | 2,074,470,000.00 | 4,563,083,945.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,687,065,000.00 | 73,779,113,522.53 | 68,600,887,000.00 | 73,506,196,532.71 | 64,048,170,000.00 | 63,160,380,666.38 |
| 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 | 47,004,585,000.00 | 35,528,318,739.70 | 45,973,875,000.00 | 34,832,640,378.98 | 42,399,290,000.00 | 33,880,601,106.96 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,838,000.00 | 8,906,907.77 | 8,976,000.00 | 9,045,224.41 | 9,114,000.00 | 9,183,541.06 |
| 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 | 11,600,125,000.00 | 3,226,408,577.93 | 10,819,107,000.00 | 3,212,410,836.56 | 10,806,643,000.00 | 3,711,481,645.19 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,267,000.00 | 7,641,226,949.58 | 6,817,542,000.00 | 7,321,665,042.94 | 6,696,037,000.00 | 7,023,019,794.24 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,746,000.00 | 56,758,570.40 | 56,765,000.00 | 107,322,184.02 | 107,396,000.00 | 107,376,595.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,521,000.00 | 7,584,468,379.18 | 6,760,777,000.00 | 7,214,342,858.92 | 6,588,641,000.00 | 6,915,643,199.18 |
| 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 | 4,196,588,000.00 | 165,164,892.58 | 4,493,344,000.00 | 182,845,456.50 | 4,652,277,000.00 | 227,231,738.11 |
| 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 | - | 3,637,061,000.00 | - | 3,727,012,000.00 | - | 3,286,212,000.00 | - |
| 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 | - | 3,572,484,890.07 | 930,000.00 | 3,370,019,028.55 | - | 2,075,342,835.32 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,251,000.00 | 6,278,619,986.03 | 6,136,494,000.00 | 5,209,529,275.72 | 4,725,069,000.00 | 4,515,716,174.29 |
| 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 | 10,238,494,000.00 | 28,811,849,726.43 | 8,646,118,000.00 | 28,668,643,133.93 | 7,589,098,000.00 | 27,429,187,283.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,866,209,000.00 | 85,232,980,670.09 | 86,623,398,000.00 | 82,806,798,377.59 | 80,163,740,000.00 | 78,871,764,119.04 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,553,274,000.00 | 159,012,094,192.62 | 155,224,285,000.00 | 156,312,994,910.30 | 144,211,910,000.00 | 142,032,144,785.42 |
| 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 | 6,226,304,000.00 | 2,381,097,952.72 | 5,816,660,000.00 | 2,358,440,280.56 | 6,733,310,000.00 | 1,848,121,361.25 |
| 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 | 111,648,000.00 | 54,759,141.13 | 30,900,000.00 | 20,013,672.38 | 91,005,000.00 | 124,912,650.40 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,461,308,000.00 | 36,442,501,771.48 | 40,778,869,000.00 | 38,285,463,867.33 | 35,640,060,000.00 | 35,444,983,959.33 |
| 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 | 23,321,509,000.00 | 1,819,772,386.25 | 20,895,556,000.00 | 1,760,515,329.35 | 13,499,045,000.00 | 1,148,273,286.14 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,125,000.00 | 2,034,904,612.92 | 1,633,040,000.00 | 1,855,142,892.81 | 943,645,000.00 | 1,183,904,540.75 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 10,715,170.56 | - | 8,191,053.73 | - | 13,626,705.64 |
| 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 | 2,890,258,000.00 | 29,545,341,787.57 | 2,718,915,000.00 | 26,186,898,922.71 | 2,756,845,000.00 | 18,960,590,921.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,585,152,000.00 | 72,289,092,822.63 | 71,873,940,000.00 | 70,474,666,018.87 | 59,663,910,000.00 | 58,724,413,424.51 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,898,087,000.00 | 1,490,020,699.90 | -3,273,053,000.00 | 3,031,530,513.84 | 4,384,260,000.00 | 4,435,967,241.87 |
| 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 | 87,968,122,000.00 | 86,723,001,369.99 | 83,350,345,000.00 | 85,838,328,891.43 | 84,548,000,000.00 | 83,307,731,360.91 |
| 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 | 37,447,085,000.00 | 30,651,829,844.12 | 36,232,543,000.00 | 31,420,547,845.13 | 37,879,277,000.00 | 31,019,978,980.53 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 4,041,431,785.35 | - | 5,609,710,170.97 | - | 5,085,695,920.66 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,361,000.00 | 24,368,412.03 | 21,489,000.00 | 154,360.94 | 2,239,000.00 | 525,101.80 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,059,000.00 | 1,602,825,661.68 | 1,582,036,000.00 | 1,492,773,382.69 | 1,677,484,000.00 | 1,497,546,179.55 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,843,000.00 | 263,019,303.80 | 252,147,000.00 | 216,886,866.11 | 225,601,000.00 | 225,468,340.76 |
| 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 | 5,045,298,000.00 | 7,286,102,023.62 | 4,835,049,000.00 | 6,021,767,112.17 | 4,072,136,000.00 | 4,910,825,221.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,481,646,000.00 | 43,869,577,030.60 | 42,923,264,000.00 | 44,761,839,738.01 | 43,856,737,000.00 | 42,740,039,745.20 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,066,798,000.00 | 116,158,669,853.23 | 114,797,204,000.00 | 115,236,505,756.88 | 103,520,647,000.00 | 101,464,453,169.71 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,544,675,000.00 | 19,382,543,110.96 | 34,304,238,000.00 | 18,859,957,195.97 | 33,768,058,000.00 | 17,847,395,213.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 19,382,543,110.96 | - | 18,859,957,195.97 | - | 17,847,395,213.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 35,544,675,000.00 | - | 34,304,238,000.00 | - | 33,768,058,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 13,511,618,449.19 | - | 13,631,132,424.08 | - | 13,771,238,118.26 |
| 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 | 39,769,743,000.00 | 39,119,229,207.15 | 38,529,306,000.00 | 38,316,157,267.05 | 37,993,126,000.00 | 37,893,519,160.08 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,733,000.00 | 3,734,195,132.24 | 1,897,775,000.00 | 2,760,331,886.37 | 2,698,137,000.00 | 2,674,172,455.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,486,476,000.00 | 42,853,424,339.39 | 40,427,081,000.00 | 41,076,489,153.42 | 40,691,263,000.00 | 40,567,691,615.71 |
| 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 | 161,553,274,000.00 | 159,012,094,192.62 | 155,224,285,000.00 | 156,312,994,910.30 | 144,211,910,000.00 | 142,032,144,785.42 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-22 | 2025-10-24 | 2025-09-29 | 2025-04-25 | 2025-04-24 | 2024-10-25 | 2024-09-26 | 2024-04-26 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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