| 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 | 1,849,711,000.00 | 676,571,156.45 | 965,203,128.59 | 1,840,124,511.87 | 2,158,195,000.00 | 2,865,314,156.35 |
| 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 | 1,503,833,000.00 | 1,495,071,027.91 | 1,396,123,348.18 | 1,382,197,887.15 | 1,228,053,000.00 | 441,959,028.82 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,033,000.00 | 198,669,231.02 | 218,002,950.36 | 228,563,668.14 | 209,419,000.00 | 193,118,467.61 |
| 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 | 85,175,000.00 | 74,643,625.97 | 72,091,885.24 | 104,675,011.52 | 156,403,000.00 | 118,163,113.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,912,000.00 | 1,528,404,534.70 | 1,478,547,177.81 | 1,631,793,427.45 | 185,603,000.00 | 1,694,742,247.60 |
| 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 | 1,506,288,000.00 | 1,090,401,511.53 | 901,229,437.20 | 146,757,522.83 | 1,555,211,000.00 | 1,657,867,164.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,952,000.00 | 5,063,761,087.58 | 5,031,197,927.38 | 5,334,112,028.96 | 5,492,884,000.00 | 6,971,164,178.58 |
| 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 | 1,430,812,000.00 | 677,345,597.14 | 696,785,630.77 | 669,976,461.06 | 1,357,783,000.00 | 567,767,719.05 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,129,000.00 | 432,535,611.77 | 436,551,179.97 | 428,625,320.16 | 180,723,000.00 | 425,173,505.13 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,465,000.00 | 137,840,937.93 | 138,036,805.64 | 134,561,113.99 | 136,854,000.00 | 136,243,271.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,664,000.00 | 294,694,673.84 | 298,514,374.33 | 294,064,206.17 | 43,869,000.00 | 288,930,233.19 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 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 | - | 774,834,000.00 | - | - | - | 774,951,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 631,009,195.44 | 624,973,939.54 | 614,027,609.91 | - | 588,130,849.43 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,439,000.00 | 33,995,873.85 | 33,356,441.14 | 39,181,770.56 | 37,516,000.00 | 33,431,849.75 |
| 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 | 1,780,296,000.00 | 2,586,011,243.74 | 2,573,287,491.65 | 2,439,261,617.33 | 1,817,417,000.00 | 1,147,586,385.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,510,000.00 | 4,360,897,521.94 | 4,364,954,683.07 | 4,191,072,779.02 | 4,168,390,000.00 | 2,762,090,308.72 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,462,000.00 | 9,424,658,609.52 | 9,396,152,610.45 | 9,525,184,807.98 | 9,661,274,000.00 | 9,733,254,487.30 |
| 流动负债 | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 30,395,000.00 | - | - | - | 27,926,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,821,000.00 | 44,537,300.58 | 50,222,333.86 | 39,305,320.91 | 64,587,000.00 | 41,090,088.10 |
| 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 | 178,684,000.00 | 68,160,052.25 | 62,647,485.54 | 62,202,411.21 | 282,606,000.00 | 80,337,535.89 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,099,000.00 | 14,419,001.11 | 23,800,985.71 | 8,611,739.52 | 14,544,000.00 | 36,926,218.12 |
| 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 | 896,149,000.00 | 970,543,009.49 | 973,897,791.17 | 1,188,587,398.92 | 1,128,532,000.00 | 1,344,209,698.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,148,000.00 | 1,097,659,363.43 | 1,110,568,596.28 | 1,298,706,870.56 | 1,518,195,000.00 | 1,502,563,540.44 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,804,000.00 | 3,966,101,724.15 | 3,920,629,331.10 | 4,035,405,158.40 | 3,974,689,000.00 | 5,468,600,638.14 |
| 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 | 8,306,314,000.00 | 8,326,999,246.09 | 8,285,584,014.17 | 8,226,477,937.42 | 8,143,079,000.00 | 8,230,690,946.86 |
| 非流动负债 | ||||||||||
| 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 | 10,177,000.00 | 20,996,748.83 | 21,599,642.95 | 32,771,963.22 | 28,959,000.00 | 35,532,425.03 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,226,000.00 | 117,189,711.21 | 116,875,428.71 | 133,255,156.98 | 128,282,000.00 | 129,567,321.33 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,845,000.00 | 79,606,862.99 | 67,920,688.55 | 69,616,218.99 | 70,596,000.00 | 71,863,037.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,248,000.00 | 217,793,323.03 | 206,395,760.21 | 235,643,339.19 | 227,837,000.00 | 236,962,783.63 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,396,000.00 | 1,315,452,686.46 | 1,316,964,356.49 | 1,534,350,209.75 | 1,746,032,000.00 | 1,739,526,324.07 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,477,000.00 | 749,477,334.00 | 749,477,334.00 | 749,477,334.00 | 749,889,000.00 | 749,888,699.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,355,219,000.00 | 2,136,088,558.44 | 2,094,969,066.21 | 1,974,120,132.55 | 7,166,124,000.00 | 1,891,748,985.62 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 2,136,088,558.44 | 2,094,969,066.21 | 1,974,120,132.55 | - | 1,891,748,985.62 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 7,355,219,000.00 | - | - | - | 7,166,124,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 5,223,270,390.36 | 5,234,372,186.51 | 5,278,838,215.65 | - | 5,351,506,915.96 |
| 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 | 8,104,696,000.00 | 8,108,836,282.80 | 8,078,818,586.72 | 8,002,435,682.20 | 7,916,013,000.00 | 7,993,144,600.58 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,000.00 | 369,640.26 | 369,667.24 | -11,601,083.97 | -771,000.00 | 583,562.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,066,000.00 | 8,109,205,923.06 | 8,079,188,253.96 | 7,990,834,598.23 | 7,915,242,000.00 | 7,993,728,163.23 |
| 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 | 9,473,462,000.00 | 9,424,658,609.52 | 9,396,152,610.45 | 9,525,184,807.98 | 9,661,274,000.00 | 9,733,254,487.30 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-09-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
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