| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 上市前 | 上市前 |
| 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 | 3,010,040,000.00 | 3,296,580,586.84 | 2,507,463,000.00 | 1,794,930,577.15 | 2,285,939,000.00 |
| 受限制存款及现金(元) | - | - | 会员可见 | - | 192,836,000.00 | - | 257,202,000.00 | - | 87,612,000.00 |
| 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 | 2,461,416,000.00 | 1,700,056,962.68 | 505,364,000.00 | 942,870,031.07 | 841,126,000.00 |
| 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 | 4,175,000.00 | 3,031,000.00 | 64,000.00 | 2,994,900.00 | 56,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,475,000.00 | 1,641,390,214.38 | 2,494,120,000.00 | 2,240,480,318.54 | 3,337,159,000.00 |
| 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 | 621,427,000.00 | 318,968,795.07 | - | 477,781,936.47 | - |
| 可收回本期税项(元) | - | - | 会员可见 | - | 4,603,000.00 | - | 9,630,000.00 | - | 15,653,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,611,000.00 | 1,441,338,590.45 | 1,391,918,000.00 | 1,654,583,108.75 | 1,647,787,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 408,993,308.57 | - | 445,084,489.06 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,583,000.00 | 8,810,359,457.99 | 7,165,761,000.00 | 7,558,725,361.04 | 8,215,332,000.00 |
| 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 | 6,597,764,000.00 | 5,855,369,505.25 | 6,623,890,000.00 | 5,438,051,380.44 | 6,806,366,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | 21,819,000.00 | - | 64,927,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,448,000.00 | 613,746,590.24 | 263,623,000.00 | 678,704,270.55 | 323,532,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,173,000.00 | 214,173,149.14 | 214,173,000.00 | 264,576,660.32 | 264,577,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,275,000.00 | 399,573,441.10 | 49,450,000.00 | 414,127,610.23 | 58,955,000.00 |
| 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 | 39,224,000.00 | - | 47,659,000.00 | - | 62,613,000.00 |
| 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 | - | 141,450,000.00 | - | 141,450,000.00 | - | 141,450,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,988,000.00 | 350,155,881.40 | 344,332,000.00 | 351,166,467.86 | 355,187,000.00 |
| 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 | 1,273,045,000.00 | 1,891,584,262.87 | 1,200,434,000.00 | 2,267,495,380.90 | 1,255,843,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,919,000.00 | 8,710,856,239.76 | 8,643,207,000.00 | 8,735,417,499.75 | 9,009,918,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,844,502,000.00 | 17,521,215,697.75 | 15,808,968,000.00 | 16,294,142,860.79 | 17,225,250,000.00 |
| 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 | 6,987,062,000.00 | 4,473,914,810.07 | 6,445,107,000.00 | 4,085,445,826.70 | 6,071,229,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | 49,100,000.00 | - | 71,306,000.00 | - | 220,759,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,470,000.00 | - | - | - | - |
| 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 | 681,000.00 | 1,489,398.36 | 878,000.00 | - | 3,434,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,640,000.00 | 1,400,397,629.16 | 1,928,336,000.00 | 2,339,531,895.31 | 2,431,671,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 87,824,900.51 | - | 44,965,248.10 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,496,000.00 | 32,084,962.81 | 5,323,000.00 | 37,346,000.79 | 18,436,000.00 |
| 递延收入流动(元) | - | - | - | - | 22,789,000.00 | - | 14,619,000.00 | - | 14,346,000.00 |
| 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 | 41,733,000.00 | 2,378,837,857.68 | 92,290,000.00 | 1,091,383,933.57 | 30,127,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,421,971,000.00 | 8,374,549,558.59 | 8,557,859,000.00 | 7,598,672,904.47 | 8,790,002,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,388,000.00 | 435,809,899.40 | -1,392,098,000.00 | -39,947,543.43 | -574,670,000.00 |
| 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 | 7,422,531,000.00 | 9,146,666,139.16 | 7,251,109,000.00 | 8,695,469,956.32 | 8,435,248,000.00 |
| 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 | 2,539,707,000.00 | 2,598,107,306.71 | 2,397,113,000.00 | 2,767,028,088.99 | 3,406,324,000.00 |
| 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 | 787,703,000.00 | 814,810,177.57 | 757,366,000.00 | 786,559,057.68 | 893,635,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,000.00 | 6,718,163.38 | 6,646,000.00 | 10,345,726.23 | 10,077,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,690,000.00 | 212,803,964.17 | 156,509,000.00 | 128,180,391.80 | 112,835,000.00 |
| 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 | 48,612,000.00 | 1,621,714,128.27 | - | 1,092,587,899.96 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,432,000.00 | 5,254,153,740.10 | 3,317,634,000.00 | 4,784,701,164.66 | 4,422,871,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,991,403,000.00 | 13,628,703,298.69 | 11,875,493,000.00 | 12,383,374,069.13 | 13,212,873,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,079,000.00 | 665,078,903.00 | 665,079,000.00 | 565,078,903.00 | 565,079,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,354,000.00 | -398,361,384.55 | 2,415,170,000.00 | -27,805,404.38 | 2,472,608,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -401,794,562.67 | - | -32,462,601.59 | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,354,000.00 | 3,433,178.12 | 2,415,170,000.00 | 4,657,197.21 | 2,472,608,000.00 |
| 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 | - | 2,590,309,729.06 | - | 2,415,759,201.69 | - |
| 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 | 3,100,433,000.00 | 2,857,027,247.51 | 3,080,249,000.00 | 2,953,032,700.31 | 3,037,687,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,666,000.00 | 1,035,485,151.55 | 853,226,000.00 | 957,736,091.35 | 974,690,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,099,000.00 | 3,892,512,399.06 | 3,933,475,000.00 | 3,910,768,791.66 | 4,012,377,000.00 |
| 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 | 17,844,502,000.00 | 17,521,215,697.75 | 15,808,968,000.00 | 16,294,142,860.79 | 17,225,250,000.00 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-10-17 |
| 会计准则 | 大陆会计准则 | 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 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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