| 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 | 26,295,467,000.00 | 27,602,875,718.51 | 23,533,564,000.00 | 27,443,871,044.48 | 24,808,887,000.00 | 32,802,628,422.54 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 3,563,035,000.00 | - | 3,809,312,000.00 | - | 3,750,953,000.00 | - |
| 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 | 4,391,338,000.00 | 10,909,895,644.50 | - | 10,139,654,964.17 | - | 9,399,863,350.18 |
| 衍生金融资产流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 670,000.00 | 1,231,406.82 | 1,448,000.00 | 1,430,455.74 | 4,692,000.00 | 4,512,583.31 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,270,468,000.00 | 61,578,036,287.61 | 87,592,581,000.00 | 64,733,124,477.05 | 91,271,975,000.00 | 62,592,728,369.26 |
| 应收关连公司款项(元) | 会员可见 | - | 会员可见 | - | 2,320,243,000.00 | - | 2,727,631,000.00 | - | 2,182,289,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | 会员可见 | - | 会员可见 | - | 15,598,280,341.77 | - | 15,296,024,524.40 | - | 16,251,676,632.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,566,677,000.00 | 20,800,431,397.58 | 16,951,294,000.00 | 21,416,979,216.73 | 22,358,621,000.00 | 23,374,600,426.91 |
| 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 | - | 17,567,745,796.07 | 9,423,632,000.00 | 13,546,624,582.78 | 6,509,914,000.00 | 12,539,263,903.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,407,898,000.00 | 154,058,496,592.86 | 144,039,462,000.00 | 152,577,709,265.35 | 150,887,331,000.00 | 156,965,273,687.65 |
| 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 | 205,214,534,000.00 | 173,145,360,864.81 | 204,239,365,000.00 | 168,813,352,957.95 | 203,099,144,000.00 | 171,713,148,321.54 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,117,000.00 | 1,454,927,699.48 | 1,492,807,000.00 | 1,844,141,434.02 | 1,860,584,000.00 | 1,871,488,883.16 |
| 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 | 4,684,279,000.00 | 2,609,352,395.60 | 5,782,072,000.00 | 3,676,586,452.49 | 6,263,001,000.00 | 4,189,107,259.16 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,927,443,000.00 | 86,964,199,706.55 | 65,667,444,000.00 | 87,280,769,825.42 | 65,297,956,000.00 | 86,292,967,485.88 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,133,581,000.00 | 34,749,313,392.45 | 34,376,630,000.00 | 34,446,400,252.00 | 34,495,525,000.00 | 34,174,621,956.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,793,862,000.00 | 52,214,886,314.10 | 31,290,814,000.00 | 52,834,369,573.42 | 30,802,431,000.00 | 52,118,345,529.12 |
| 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 | 34,975,338,000.00 | 42,969,355.39 | 33,338,767,000.00 | 18,969,355.39 | 32,873,058,000.00 | 18,969,355.39 |
| 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 | - | 3,913,208,000.00 | - | 3,797,061,000.00 | - | 3,503,506,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 533,700,850.48 | - | 562,333,160.88 | - | 549,470,514.48 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,710,000.00 | 8,567,360,619.19 | 8,603,357,000.00 | 8,521,887,753.20 | 8,788,321,000.00 | 8,556,779,494.30 |
| 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 | 26,378,721,000.00 | 77,600,253,998.59 | 27,046,941,000.00 | 78,517,206,733.45 | 27,101,537,000.00 | 73,082,878,075.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,332,350,000.00 | 350,918,125,490.09 | 349,967,814,000.00 | 349,235,247,672.80 | 348,787,107,000.00 | 346,274,809,389.79 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,740,248,000.00 | 504,976,622,082.95 | 494,007,276,000.00 | 501,812,956,938.15 | 499,674,438,000.00 | 503,240,083,077.44 |
| 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 | 102,530,326,000.00 | 41,064,223,248.35 | 82,128,645,000.00 | 35,372,415,205.45 | 78,568,775,000.00 | 39,235,835,941.76 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 385,590,000.00 | - | 418,137,000.00 | - | 300,932,000.00 | - |
| 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) | - | - | - | - | - | - | - | - | - | 1,397,180.49 |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | 2,066,000.00 | 2,897,900.00 | 4,689,000.00 | - | 19,191,000.00 | 67,034,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,359,713,000.00 | 60,150,620,883.25 | 91,379,837,000.00 | 64,877,655,086.58 | 95,476,705,000.00 | 63,429,528,122.51 |
| 其他应付款项及应计费用(元) | - | 会员可见 | - | 会员可见 | - | 15,127,508,117.99 | - | 15,751,021,091.05 | - | 15,473,573,657.43 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,182,000.00 | 2,408,408,302.09 | 1,380,346,000.00 | 2,540,939,783.98 | 1,014,058,000.00 | 2,181,587,377.58 |
| 应付股息及利息(元) | 会员可见 | - | 会员可见 | - | 336,128,000.00 | - | 311,080,000.00 | - | 289,444,000.00 | - |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 30,111,049.27 | - | 144,351,845.57 | - | 221,756,478.57 |
| 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 | 22,145,000.00 | 66,149,358,603.76 | 25,817,000.00 | 47,273,656,085.86 | 11,700,000.00 | 52,427,729,497.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,713,875,000.00 | 184,933,128,104.71 | 181,463,328,000.00 | 165,960,039,098.49 | 181,535,670,000.00 | 173,038,442,256.16 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,305,977,000.00 | -30,874,631,511.85 | -37,423,866,000.00 | -13,382,329,833.14 | -30,648,339,000.00 | -16,073,168,568.51 |
| 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 | 304,026,373,000.00 | 320,043,493,978.24 | 312,543,948,000.00 | 335,852,917,839.66 | 318,138,768,000.00 | 330,201,640,821.28 |
| 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 | 103,150,101,000.00 | 86,895,215,683.59 | 109,781,897,000.00 | 108,274,746,164.07 | 120,159,333,000.00 | 108,086,112,026.65 |
| 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 | 1,996,218,000.00 | 2,293,714,551.82 | 2,148,167,000.00 | 2,132,290,249.16 | 2,195,571,000.00 | 2,091,501,647.01 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,842,000.00 | 3,336,851,598.28 | 3,478,167,000.00 | 3,280,985,055.77 | 3,509,767,000.00 | 3,374,842,985.34 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,649,000.00 | 2,217,302,586.20 | 2,278,646,000.00 | 2,155,626,440.39 | 2,195,101,000.00 | 2,076,126,185.44 |
| 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 | 327,624,000.00 | 33,187,794,699.84 | 329,186,000.00 | 29,220,815,427.52 | 317,470,000.00 | 21,019,684,374.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,249,434,000.00 | 127,930,879,119.73 | 118,016,063,000.00 | 145,064,463,336.91 | 128,377,242,000.00 | 136,648,267,219.33 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,963,309,000.00 | 312,864,007,224.44 | 299,479,391,000.00 | 311,024,502,435.40 | 309,912,912,000.00 | 309,686,709,475.49 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,021,000.00 | 7,593,021,358.00 | 8,434,771,000.00 | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,577,858,000.00 | 78,887,556,010.32 | 94,686,353,000.00 | 75,946,688,795.65 | 90,453,635,000.00 | 77,517,153,084.62 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 78,017,465,298.40 | - | 75,033,132,475.99 | - | 76,678,474,210.72 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,577,858,000.00 | 870,090,711.92 | 94,686,353,000.00 | 913,556,319.66 | 90,453,635,000.00 | 838,678,873.90 |
| 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 | 16,199,516,000.00 | 13,294,367,738.09 | 16,322,353,000.00 | 15,642,168,950.95 | - | 18,376,698,446.54 |
| 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 | 116,370,395,000.00 | 115,834,459,106.41 | 119,443,477,000.00 | 116,577,954,908.60 | 98,888,406,000.00 | 121,878,488,693.16 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,406,544,000.00 | 76,278,155,752.10 | 75,084,408,000.00 | 74,210,499,594.15 | 73,015,447,000.00 | 71,674,884,908.79 |
| 股东权益其他项目(元) | - | - | - | - | - | - | - | - | 17,857,673,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,776,939,000.00 | 192,112,614,858.51 | 194,527,885,000.00 | 190,788,454,502.75 | 189,761,526,000.00 | 193,553,373,601.95 |
| 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 | 505,740,248,000.00 | 504,976,622,082.95 | 494,007,276,000.00 | 501,812,956,938.15 | 499,674,438,000.00 | 503,240,083,077.44 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-27 | 2024-04-30 |
| 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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