| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| 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 | 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 | 4,605,026,833.33 | 2,747,442,442.93 | 2,094,141,000.00 | 1,323,923,000.00 |
| 受限制存款及现金(元) | - | - | - | - | - | - | 303,616,000.00 | 405,035,000.00 |
| 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 | 7,966,334.49 | 9,998,984.68 | 13,204,000.00 | 12,228,000.00 |
| 衍生金融资产流动(元) | - | - | 会员可见 | 会员可见 | 394,040.00 | 5,251,800.00 | 43,438,000.00 | 63,060,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,976,584.54 | 587,165,738.54 | 606,741,000.00 | 492,236,000.00 |
| 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 | 318,359,278.11 | 372,672,194.34 | 814,170,000.00 | 301,291,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,614,882.89 | 2,540,318,023.51 | 2,449,670,000.00 | 2,456,656,000.00 |
| 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 | 224,121,583.55 | 141,333,280.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,350,459,536.91 | 6,404,182,464.01 | 6,324,980,000.00 | 5,054,429,000.00 |
| 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 | 6,301,619,515.46 | 6,399,516,327.75 | 6,894,292,000.00 | 6,545,924,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 会员可见 | 696,632.25 | 1,190,808.13 | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,248,334.92 | 6,360,963,426.82 | 6,084,411,000.00 | 6,228,794,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,968,889.08 | 41,968,889.08 | 41,969,000.00 | 41,969,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,400,279,445.84 | 6,318,994,537.74 | 6,042,442,000.00 | 6,186,825,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,050,000.00 | 381,439,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,447,528.18 | 67,228,646.44 | 55,555,000.00 | 39,756,000.00 |
| 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 | 1,297,293,079.54 | 1,095,486,939.97 | 533,880,000.00 | 608,737,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,125,305,090.35 | 13,924,386,149.11 | 13,570,188,000.00 | 13,804,650,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,475,764,627.26 | 20,328,568,613.12 | 19,895,168,000.00 | 18,859,079,000.00 |
| 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 | 1,281,872,351.71 | 1,108,199,165.67 | 1,464,508,000.00 | 1,345,899,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | 38,204,000.00 | 37,987,000.00 |
| 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) | - | - | - | - | 336,168,000.00 | 707,020,000.00 | 1,026,210,000.00 | 875,189,000.00 |
| 衍生金融负债流动(元) | - | - | 会员可见 | - | 8,587,926.70 | - | 17,002,000.00 | 4,972,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,667,181.51 | 684,571,183.74 | 636,817,000.00 | 430,694,000.00 |
| 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 | 441,834,178.91 | 225,263,620.79 | 792,303,000.00 | 497,742,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,165,259.23 | 698,951,345.10 | 455,815,000.00 | 255,721,000.00 |
| 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 | 535,556,756.27 | 627,009,222.01 | 166,695,000.00 | 157,458,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,851,654.33 | 4,051,014,537.31 | 4,597,554,000.00 | 3,605,662,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,607,882.58 | 2,353,167,926.70 | 1,727,426,000.00 | 1,448,767,000.00 |
| 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 | 18,859,912,972.93 | 16,277,554,075.81 | 15,297,614,000.00 | 15,253,417,000.00 |
| 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 | 121,426,881.86 | 599,502,985.86 | 681,614,000.00 | 1,316,441,000.00 |
| 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 | 177,465,050.32 | 179,596,024.47 | 185,340,000.00 | 202,287,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,814,007.32 | 2,329,605,255.27 | 2,245,052,000.00 | 2,303,190,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,000.85 | 6,838,500.83 | - | - |
| 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 | 2,420,975,817.92 | 2,438,895,893.30 | 2,385,710,000.00 | 2,481,931,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,065,369,758.27 | 5,554,438,659.73 | 5,497,716,000.00 | 6,303,849,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,221,412.60 | 9,605,453,197.04 | 10,095,270,000.00 | 9,909,511,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,563,378.00 | 1,663,911,378.00 | 1,663,911,000.00 | 1,663,911,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,918,431,798.61 | 5,430,685,926.92 | 5,672,591,000.00 | 5,212,442,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,754,358.45 | 5,427,338,050.01 | - | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,677,440.16 | 3,347,876.91 | 5,672,591,000.00 | 5,212,442,000.00 |
| 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 | 3,107,007,898.77 | 822,213,730.25 | -220,016,000.00 | -520,803,000.00 |
| 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 | 10,895,003,075.38 | 7,916,811,035.17 | 7,116,486,000.00 | 6,355,550,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,540,139.28 | 2,806,304,380.91 | 2,683,412,000.00 | 2,594,018,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,794,543,214.66 | 10,723,115,416.08 | 9,799,898,000.00 | 8,949,568,000.00 |
| 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 | 22,475,764,627.26 | 20,328,568,613.12 | 19,895,168,000.00 | 18,859,079,000.00 |
| 公告日期 | 2026-04-24 | 2026-04-13 | 2025-10-24 | 2025-09-25 | 2025-04-25 | 2025-03-28 | 2025-02-17 | 2024-08-30 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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