| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 6,801,984,000.00 | 5,789,408,000.00 | 5,202,117,000.00 | 5,678,924,000.00 | 7,547,870,000.00 |
| 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 | 764,450,000.00 | 1,539,809,000.00 | 1,956,790,000.00 | 2,040,728,000.00 | 1,434,780,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,065,000.00 | 1,836,887,000.00 | 1,670,973,000.00 | 1,483,415,000.00 | 1,729,888,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000.00 | 532,000.00 | 143,000.00 | 314,000.00 | - |
| 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 | 601,253,000.00 | 586,795,000.00 | 507,141,000.00 | 320,758,000.00 | 306,979,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,000.00 | 1,928,000.00 | 379,000.00 | 15,978,000.00 | 13,510,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,130,000.00 | 1,193,346,000.00 | 1,197,917,000.00 | 997,959,000.00 | 992,331,000.00 |
| 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 | 119,654,000.00 | 101,470,000.00 | 76,137,000.00 | 98,259,000.00 | 84,780,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,151,586,000.00 | 11,050,175,000.00 | 10,611,597,000.00 | 10,636,335,000.00 | 12,110,138,000.00 |
| 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 | 6,006,477,000.00 | 5,939,832,000.00 | 5,864,743,000.00 | 5,855,102,000.00 | 5,587,595,000.00 |
| 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 | 会员可见 | 会员可见 | 475,871,000.00 | 482,409,000.00 | 565,383,000.00 | 636,894,000.00 | 716,199,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,739,000.00 | 173,673,000.00 | 193,444,000.00 | 195,946,000.00 | 198,555,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,183,000.00 | 146,183,000.00 | 146,183,000.00 | 146,183,000.00 | 146,183,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,556,000.00 | 27,490,000.00 | 47,261,000.00 | 49,763,000.00 | 52,372,000.00 |
| 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 | 536,630,000.00 | 536,587,000.00 | 529,891,000.00 | 533,418,000.00 | 276,735,000.00 |
| 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 | 会员可见 | 会员可见 | 157,762,000.00 | 157,762,000.00 | 155,476,000.00 | 155,537,000.00 | 156,835,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,053,000.00 | 248,353,000.00 | 277,457,000.00 | 257,883,000.00 | 250,874,000.00 |
| 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 | 687,056,000.00 | 699,765,000.00 | 499,748,000.00 | 587,531,000.00 | 544,492,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,588,000.00 | 8,238,381,000.00 | 8,086,142,000.00 | 8,222,311,000.00 | 7,731,285,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,447,174,000.00 | 19,288,556,000.00 | 18,697,739,000.00 | 18,858,646,000.00 | 19,841,423,000.00 |
| 流动负债 | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 12,228,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,739,000.00 | 42,225,000.00 | 30,559,000.00 | 32,416,000.00 | 30,445,000.00 |
| 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) | 会员可见 | 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 | 466,370,000.00 | 449,516,000.00 | 549,721,000.00 | 386,966,000.00 | 405,986,000.00 |
| 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 | 995,219,000.00 | 1,166,097,000.00 | 947,330,000.00 | 1,446,871,000.00 | 1,288,073,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,882,000.00 | 50,177,000.00 | 30,048,000.00 | 26,075,000.00 | 30,885,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 27,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,514,000.00 | 1,709,345,000.00 | 1,585,833,000.00 | 1,893,689,000.00 | 1,768,242,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,072,000.00 | 9,340,830,000.00 | 9,025,764,000.00 | 8,742,646,000.00 | 10,341,896,000.00 |
| 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 | 17,888,660,000.00 | 17,579,211,000.00 | 17,111,906,000.00 | 16,964,957,000.00 | 18,073,181,000.00 |
| 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 | 273,885,000.00 | 282,529,000.00 | 85,145,000.00 | 132,476,000.00 | 100,900,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,584,000.00 | 134,703,000.00 | 132,956,000.00 | 125,551,000.00 | 122,024,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,280,000.00 | 298,622,000.00 | 260,118,000.00 | 253,429,000.00 | 243,299,000.00 |
| 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 | 784,000.00 | 785,000.00 | 459,000.00 | 459,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,533,000.00 | 716,639,000.00 | 478,678,000.00 | 511,915,000.00 | 466,223,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,047,000.00 | 2,425,984,000.00 | 2,064,511,000.00 | 2,405,604,000.00 | 2,234,465,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,716,000.00 | 367,716,000.00 | 367,716,000.00 | 369,471,000.00 | 369,471,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,045,018,000.00 | 17,710,426,000.00 | 17,477,925,000.00 | 17,523,375,000.00 | 17,903,240,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,045,018,000.00 | 17,710,426,000.00 | 17,477,925,000.00 | 17,523,375,000.00 | 17,903,240,000.00 |
| 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 | -1,232,758,000.00 | -1,232,758,000.00 | -1,232,758,000.00 | -1,463,807,000.00 | -693,803,000.00 |
| 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 | 17,179,976,000.00 | 16,845,384,000.00 | 16,612,883,000.00 | 16,429,039,000.00 | 17,578,908,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,151,000.00 | 17,188,000.00 | 20,345,000.00 | 24,003,000.00 | 28,050,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,195,127,000.00 | 16,862,572,000.00 | 16,633,228,000.00 | 16,453,042,000.00 | 17,606,958,000.00 |
| 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 | 19,447,174,000.00 | 19,288,556,000.00 | 18,697,739,000.00 | 18,858,646,000.00 | 19,841,423,000.00 |
| 公告日期 | 2026-04-27 | 2026-04-20 | 2025-10-30 | 2025-09-19 | 2025-04-23 | 2025-03-28 | 2024-10-29 | 2024-09-25 | 2024-04-25 |
| 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 | 国际会计准则 | 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 | - | - | - | - | - | - | - | - | - |
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