| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 报表年结日 | 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 | 上市前 | 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 |
| 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 | 22,225,633,000.00 | 22,106,343,000.00 | 18,518,169,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | 1,773,000.00 | 8,393,000.00 | 20,602,000.00 |
| 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 | 7,560,316,000.00 | 7,617,576,000.00 | - |
| 衍生金融资产流动(元) | 会员可见 | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,053,000.00 | 242,632,000.00 | 258,315,000.00 |
| 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 | 269,491,000.00 | 341,891,000.00 | 154,362,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,028,000.00 | 2,525,274,000.00 | 1,911,799,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | 7,290,244,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,075,294,000.00 | 32,842,109,000.00 | 28,153,491,000.00 |
| 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 | 6,614,451,000.00 | 6,533,073,000.00 | 6,409,210,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,000.00 | 3,437,000.00 | 3,521,000.00 |
| 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 | 14,858,000.00 | 61,219,000.00 | 59,278,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,264,000.00 | 148,473,000.00 | 149,882,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,937,000.00 | 112,937,000.00 | 112,937,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,327,000.00 | 35,536,000.00 | 36,945,000.00 |
| 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 | 100,000.00 | 100,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,501,000.00 | 389,416,000.00 | 376,336,000.00 |
| 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 | 877,168,000.00 | 880,608,000.00 | 856,420,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,710,000.00 | 8,016,326,000.00 | 7,854,647,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,069,004,000.00 | 40,858,435,000.00 | 36,008,138,000.00 |
| 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 | 135,500,000.00 | 309,465,000.00 | 312,715,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | 12,256,000.00 | 14,770,000.00 | 17,982,000.00 |
| 衍生金融负债流动(元) | - | 会员可见 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,042,000.00 | 1,946,575,000.00 | 1,784,161,000.00 |
| 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 | 1,334,570,000.00 | 1,603,007,000.00 | 1,578,211,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,035,000.00 | 337,785,000.00 | 239,388,000.00 |
| 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 | 1,465,197,000.00 | 4,774,189,000.00 | 1,791,054,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,600,000.00 | 8,985,791,000.00 | 5,723,511,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,084,694,000.00 | 23,856,318,000.00 | 22,429,980,000.00 |
| 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 | 34,078,404,000.00 | 31,872,644,000.00 | 30,284,627,000.00 |
| 非流动负债 | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,500,000.00 | 52,200,000.00 | 62,750,000.00 |
| 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 | 28,395,000.00 | 28,591,000.00 | 32,429,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,523,000.00 | 31,390,000.00 | 34,893,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,439,000.00 | 358,519,000.00 | 273,636,000.00 |
| 非流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,857,000.00 | 470,700,000.00 | 403,708,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,457,000.00 | 9,456,491,000.00 | 6,127,219,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,560,601,000.00 | 5,560,601,000.00 | 5,560,601,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,100,545,000.00 | 25,898,650,000.00 | 24,375,288,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | 28,100,545,000.00 | 25,898,650,000.00 | 24,375,288,000.00 |
| 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 | -563,842,000.00 | -563,842,000.00 | -563,740,000.00 |
| 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 | 33,097,304,000.00 | 30,895,409,000.00 | 29,372,149,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,243,000.00 | 506,535,000.00 | 508,770,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,608,547,000.00 | 31,401,944,000.00 | 29,880,919,000.00 |
| 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 | 40,069,004,000.00 | 40,858,435,000.00 | 36,008,138,000.00 |
| 公告日期 | 2026-04-27 | 2026-04-08 | 2025-10-28 | 2025-09-08 | 2025-05-23 | 2025-05-23 | 2025-01-13 |
| 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 | 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |