| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 24,840,954,000.00 | 18,299,914,000.00 | 14,049,939,000.00 | 14,670,491,000.00 | 15,723,933,000.00 |
| 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 | 10,190,000.00 | 22,120,000.00 | 1,602,000.00 | 1,603,000.00 | 1,637,000.00 |
| 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 | 900,981,000.00 | 1,233,984,000.00 | - | - | 503,074,000.00 |
| 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 | 641,000.00 | - | 100,895,000.00 | - | 37,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,175,000.00 | 9,643,717,000.00 | 9,697,456,000.00 | 9,093,696,000.00 | 8,524,466,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,916,000.00 | 89,253,000.00 | 68,583,000.00 | 57,695,000.00 | 95,324,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,731,000.00 | 87,171,000.00 | 61,450,000.00 | 4,888,000.00 | 7,405,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,002,000.00 | 3,532,083,000.00 | 3,470,767,000.00 | 3,291,610,000.00 | 3,148,469,000.00 |
| 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 | 3,457,473,000.00 | 5,781,910,000.00 | 3,012,057,000.00 | 3,141,155,000.00 | 3,149,036,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,308,063,000.00 | 38,690,152,000.00 | 30,462,749,000.00 | 30,261,138,000.00 | 31,153,381,000.00 |
| 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 | 25,260,269,000.00 | 25,267,837,000.00 | 26,006,848,000.00 | 26,033,921,000.00 | 26,045,456,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,427,000.00 | 1,573,347,000.00 | 2,679,647,000.00 | 2,717,803,000.00 | 2,718,175,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,054,000.00 | 972,352,000.00 | 1,836,575,000.00 | 1,841,158,000.00 | 1,834,740,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,373,000.00 | 600,995,000.00 | 843,072,000.00 | 876,645,000.00 | 883,435,000.00 |
| 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 | 2,110,306,000.00 | 2,325,548,000.00 | 2,370,173,000.00 | 2,381,924,000.00 | 2,296,311,000.00 |
| 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 | 8,707,828,000.00 | 8,943,404,000.00 | 8,660,660,000.00 | 8,939,253,000.00 | 8,742,144,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,831,000.00 | 473,067,000.00 | 402,915,000.00 | 489,518,000.00 | 505,975,000.00 |
| 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 | 3,128,364,000.00 | 3,052,469,000.00 | 3,655,248,000.00 | 3,573,771,000.00 | 3,478,406,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,204,025,000.00 | 41,635,672,000.00 | 43,775,491,000.00 | 44,136,190,000.00 | 43,786,467,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,512,088,000.00 | 80,325,824,000.00 | 74,238,240,000.00 | 74,397,328,000.00 | 74,939,848,000.00 |
| 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 | 4,829,400,000.00 | 1,278,629,000.00 | 2,739,556,000.00 | 2,919,266,000.00 | 2,939,192,000.00 |
| 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 | 211,517,000.00 | 224,158,000.00 | 236,839,000.00 | 234,705,000.00 | 232,708,000.00 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 63,067,000.00 | 202,036,000.00 | 64,243,000.00 | 659,741,000.00 | 793,455,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,606,000.00 | 7,025,501,000.00 | 6,687,268,000.00 | 6,777,385,000.00 | 6,487,514,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,700,000.00 | 870,796,000.00 | 727,279,000.00 | 520,251,000.00 | 764,801,000.00 |
| 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 | 5,863,046,000.00 | 6,609,650,000.00 | 2,471,386,000.00 | 2,522,712,000.00 | 2,162,513,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,873,805,000.00 | 16,226,115,000.00 | 12,927,421,000.00 | 13,648,375,000.00 | 13,387,433,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,434,258,000.00 | 22,464,037,000.00 | 17,535,328,000.00 | 16,612,763,000.00 | 17,765,948,000.00 |
| 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 | 65,638,283,000.00 | 64,099,709,000.00 | 61,310,819,000.00 | 60,748,953,000.00 | 61,552,415,000.00 |
| 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 | 763,299,000.00 | 2,959,509,000.00 | 2,911,138,000.00 | 2,892,344,000.00 | 2,863,037,000.00 |
| 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 | 625,804,000.00 | 546,561,000.00 | 1,202,535,000.00 | 1,119,845,000.00 | 1,059,415,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,772,000.00 | 522,414,000.00 | 593,915,000.00 | 596,899,000.00 | 516,731,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,646,000.00 | 985,612,000.00 | 1,019,989,000.00 | 1,045,104,000.00 | 1,064,935,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,521,000.00 | 5,014,096,000.00 | 5,727,577,000.00 | 5,654,192,000.00 | 5,504,118,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,733,326,000.00 | 21,240,211,000.00 | 18,654,998,000.00 | 19,302,567,000.00 | 18,891,551,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,993,000.00 | 2,887,993,000.00 | 2,911,927,000.00 | 2,911,927,000.00 | 2,933,328,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,444,390,000.00 | 55,744,722,000.00 | 52,261,621,000.00 | 51,802,010,000.00 | 52,706,160,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,444,390,000.00 | 55,744,722,000.00 | 52,261,621,000.00 | 51,802,010,000.00 | 52,706,160,000.00 |
| 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 | 62,332,383,000.00 | 58,632,715,000.00 | 55,173,548,000.00 | 54,713,937,000.00 | 55,639,488,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,379,000.00 | 452,898,000.00 | 409,694,000.00 | 380,824,000.00 | 408,809,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,778,762,000.00 | 59,085,613,000.00 | 55,583,242,000.00 | 55,094,761,000.00 | 56,048,297,000.00 |
| 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 | 84,512,088,000.00 | 80,325,824,000.00 | 74,238,240,000.00 | 74,397,328,000.00 | 74,939,848,000.00 |
| 公告日期 | 2026-04-27 | 2026-04-01 | 2025-10-26 | 2025-09-02 | 2025-04-28 | 2025-04-03 | 2024-10-28 | 2024-09-04 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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