| 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 | 2,561,316,000.00 | 2,544,062,908.38 | 2,629,306,000.00 | 2,625,259,691.85 | 2,666,291,000.00 | 2,677,447,776.76 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 900,000.00 | - | 899,000.00 | - | 712,000.00 | - |
| 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 | 103,608,000.00 | 117,261,731.82 | 87,846,000.00 | 66,921,791.01 | 61,014,000.00 | 49,222,314.02 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,174,000.00 | 324,201,522.68 | 324,280,000.00 | 346,395,251.14 | 347,154,000.00 | 328,757,543.44 |
| 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 | 202,015,000.00 | 137,321,517.92 | 125,286,000.00 | 114,545,997.43 | 140,975,000.00 | 112,034,626.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,704,000.00 | 488,198,643.67 | 490,651,000.00 | 503,272,210.18 | 504,211,000.00 | 533,642,335.66 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 32,538,017.99 | - | 47,068,880.61 | - | 44,229,352.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,717,000.00 | 3,643,584,342.46 | 3,658,268,000.00 | 3,703,463,822.22 | 3,720,357,000.00 | 3,745,333,949.09 |
| 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 | 1,740,253,000.00 | 769,189,235.18 | 1,700,688,000.00 | 744,127,890.25 | 1,540,826,000.00 | 755,341,693.23 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,237,000.00 | 1,115,561,551.53 | 982,808,000.00 | 1,152,185,819.23 | 1,014,219,000.00 | 1,123,700,400.92 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,049,000.00 | 423,608,488.13 | 422,928,000.00 | 423,771,230.99 | 422,833,000.00 | 412,906,040.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,188,000.00 | 691,953,063.40 | 559,880,000.00 | 728,414,588.24 | 591,386,000.00 | 710,794,360.06 |
| 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 | 4,780,000.00 | 507,517,626.75 | 4,473,000.00 | - | 3,777,000.00 | - |
| 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 | - | 507,181,000.00 | - | 496,561,000.00 | - | 608,658,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,243,000.00 | 59,895,329.61 | 59,300,000.00 | 49,533,600.45 | 53,697,000.00 | 53,568,928.60 |
| 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 | 204,385,000.00 | 1,031,639,990.61 | 219,294,000.00 | 1,595,815,562.91 | 300,651,000.00 | 1,515,007,851.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,079,000.00 | 3,483,803,733.68 | 3,463,124,000.00 | 3,541,662,872.84 | 3,521,828,000.00 | 3,447,618,873.85 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,185,796,000.00 | 7,127,388,076.14 | 7,121,392,000.00 | 7,245,126,695.06 | 7,242,185,000.00 | 7,192,952,822.94 |
| 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 | 322,747,000.00 | 232,000,000.00 | 305,683,000.00 | 56,000,000.00 | 230,989,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,002,000.00 | 76,295,828.67 | 62,099,000.00 | 69,320,207.09 | 64,956,000.00 | 77,828,959.13 |
| 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 | 588,035,000.00 | 252,384,774.52 | 480,711,000.00 | 277,648,895.72 | 478,805,000.00 | 176,564,939.25 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,173,000.00 | 31,699,843.38 | 17,400,000.00 | 50,855,889.66 | 33,583,000.00 | 50,625,503.03 |
| 流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | - | 264,774,628.79 | - | 407,650,686.72 | - | 374,746,032.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,957,000.00 | 857,155,075.36 | 865,893,000.00 | 861,475,679.19 | 808,333,000.00 | 689,765,433.57 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,760,000.00 | 2,786,429,267.10 | 2,792,375,000.00 | 2,841,988,143.03 | 2,912,024,000.00 | 3,055,568,515.52 |
| 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 | 6,191,839,000.00 | 6,270,233,000.78 | 6,255,499,000.00 | 6,383,651,015.87 | 6,433,852,000.00 | 6,503,187,389.37 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 117,018,000.00 | 91,877,952.66 | 142,744,000.00 | 138,168,873.62 | 193,191,000.00 | 172,813,963.08 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 30,986,845.78 | - | 28,607,147.01 | - | 30,008,120.29 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,323,000.00 | 149,757,288.18 | 151,766,000.00 | 163,922,516.73 | 164,583,000.00 | 157,349,185.83 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911,000.00 | 16,833,031.05 | 15,406,000.00 | 14,418,693.68 | 14,685,000.00 | 14,976,881.20 |
| 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 | 28,329,000.00 | 28,534,861.33 | 28,542,000.00 | 5,516,634.62 | 5,576,000.00 | 5,807,098.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,581,000.00 | 317,989,979.00 | 338,458,000.00 | 350,633,865.66 | 378,035,000.00 | 380,955,248.44 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,538,000.00 | 1,175,145,054.36 | 1,204,351,000.00 | 1,212,109,544.85 | 1,186,368,000.00 | 1,070,720,682.01 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,194,000.00 | 233,193,695.00 | 233,194,000.00 | 234,995,995.00 | 235,490,000.00 | 168,707,203.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,525,000.00 | 2,955,010,518.44 | 5,570,406,000.00 | 2,812,814,821.88 | 5,630,734,000.00 | 2,829,326,247.49 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 2,955,010,518.44 | - | 2,812,814,821.88 | - | 2,829,326,247.49 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 5,689,525,000.00 | - | 5,570,406,000.00 | - | 5,630,734,000.00 | - |
| 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 | -311,121,000.00 | 2,480,825,231.72 | -228,341,000.00 | 2,621,266,912.76 | -178,056,000.00 | 2,757,036,030.23 |
| 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 | 5,611,598,000.00 | 5,669,029,445.16 | 5,575,259,000.00 | 5,669,077,729.64 | 5,688,168,000.00 | 5,755,069,480.72 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,660,000.00 | 283,213,576.62 | 341,782,000.00 | 363,939,420.57 | 367,649,000.00 | 367,162,660.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,258,000.00 | 5,952,243,021.78 | 5,917,041,000.00 | 6,033,017,150.21 | 6,055,817,000.00 | 6,122,232,140.93 |
| 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 | 7,185,796,000.00 | 7,127,388,076.14 | 7,121,392,000.00 | 7,245,126,695.06 | 7,242,185,000.00 | 7,192,952,822.94 |
| 公告日期 | 2026-09-07 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-09-08 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-09-02 | 2024-04-29 |
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