| 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 | 2024-06-30 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 8,297,549,000.00 | 10,073,069,001.51 | 9,058,553,000.00 | 8,995,866,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 2,680,175,000.00 | - | 3,377,403,000.00 | 1,868,644,000.00 |
| 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 | - | 241,414,661.34 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,371,539,000.00 | 8,703,362,093.59 | 8,414,300,000.00 | 8,420,192,000.00 |
| 应收关连公司款项(元) | 会员可见 | - | - | - | 2,482,000.00 | - | 201,399,000.00 | 304,993,000.00 |
| 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 | 8,455,265,000.00 | 3,411,821,534.05 | 7,455,596,000.00 | 7,109,258,000.00 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 228,000.00 | - | 185,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,284,000.00 | 6,303,379,525.20 | 5,263,435,000.00 | 4,581,742,000.00 |
| 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 | 2,954,806,000.00 | 6,478,463,159.48 | 1,834,516,000.00 | 702,227,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,652,328,000.00 | 35,211,509,975.17 | 35,605,387,000.00 | 31,982,922,000.00 |
| 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 | 85,210,905,000.00 | 42,427,720,441.47 | 81,005,464,000.00 | 73,252,040,000.00 |
| 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 | - | 1,485,299,000.00 | - | 993,795,000.00 | 1,372,085,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,033,000.00 | 2,907,385,335.48 | 1,480,521,000.00 | 1,399,601,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,033,000.00 | 2,907,385,335.48 | 1,480,521,000.00 | 1,399,601,000.00 |
| 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 | 16,624,000.00 | - | 16,109,000.00 | 16,080,000.00 |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 289,883,666.01 | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,437,000.00 | 805,361,186.87 | 793,450,000.00 | 707,079,000.00 |
| 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 | 2,838,515,000.00 | 43,255,614,819.05 | 2,578,657,000.00 | 2,532,706,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,887,813,000.00 | 89,685,965,448.88 | 86,867,996,000.00 | 79,279,591,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,540,141,000.00 | 124,897,475,424.05 | 122,473,383,000.00 | 111,262,513,000.00 |
| 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 | 22,631,424,000.00 | 15,404,966,508.27 | 18,960,089,000.00 | 10,801,343,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 36,456,000.00 | - | 31,463,000.00 | 24,339,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,750,532,000.00 | 19,017,473,201.43 | 19,486,536,000.00 | 17,814,321,000.00 |
| 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 | 6,013,671,000.00 | 5,666,085,503.52 | 6,779,961,000.00 | 6,426,185,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,000.00 | 91,867,121.75 | 485,000.00 | 19,189,000.00 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 10,500.00 | - | - |
| 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 | 541,410,000.00 | 3,841,377,629.58 | 298,517,000.00 | 318,222,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,012,909,000.00 | 44,021,780,464.55 | 45,584,301,000.00 | 35,760,642,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,360,581,000.00 | -8,810,270,489.38 | -9,978,914,000.00 | -3,777,720,000.00 |
| 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 | 80,527,232,000.00 | 80,875,694,959.50 | 76,889,082,000.00 | 75,501,871,000.00 |
| 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 | 29,305,866,000.00 | 30,522,146,076.02 | 27,156,291,000.00 | 26,713,712,000.00 |
| 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 | 60,514,000.00 | 61,321,242.94 | 69,137,000.00 | 70,305,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,021,000.00 | 8,705,447.75 | 8,705,000.00 | 9,218,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,891,000.00 | 213,027,314.47 | 297,907,000.00 | 251,452,000.00 |
| 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 | 2,078,730,000.00 | 1,539,966,997.76 | 1,303,117,000.00 | 1,088,600,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,716,022,000.00 | 32,345,167,078.94 | 28,835,157,000.00 | 28,133,287,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,728,931,000.00 | 76,366,947,543.49 | 74,419,458,000.00 | 63,893,929,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,302,000.00 | 1,772,301,858.00 | 1,772,302,000.00 | 1,772,302,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,876,337,000.00 | 1,640,496,047.52 | 33,411,542,000.00 | 33,063,560,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 1,590,906,203.11 | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,876,337,000.00 | 49,589,844.41 | 33,411,542,000.00 | 33,063,560,000.00 |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 32,117,130,454.67 | - | - |
| 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 | 35,648,639,000.00 | 35,529,928,360.19 | 35,183,844,000.00 | 34,835,862,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162,571,000.00 | 13,000,599,520.37 | 12,870,081,000.00 | 12,532,722,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,811,210,000.00 | 48,530,527,880.56 | 48,053,925,000.00 | 47,368,584,000.00 |
| 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 | 130,540,141,000.00 | 124,897,475,424.05 | 122,473,383,000.00 | 111,262,513,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-09-26 | 2025-05-08 | 2025-04-29 | 2024-09-27 |
| 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 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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