| 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 | 32,215,043,000.00 | 31,172,869,000.00 | 31,518,031,000.00 | 23,885,970,000.00 | 25,122,339,000.00 | 26,183,529,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,540,000.00 | 4,631,441,000.00 | 3,264,089,000.00 | 2,907,800,000.00 | 3,984,476,000.00 | 3,510,408,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,721,000.00 | 4,573,054,000.00 | 5,008,385,000.00 | 4,548,247,000.00 | 4,107,521,000.00 | 3,994,107,000.00 |
| 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 | 53,516,000.00 | 46,110,000.00 | 43,714,000.00 | 44,536,000.00 | 33,533,000.00 | 20,879,000.00 |
| 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 | 3,282,626,000.00 | 3,162,637,000.00 | 3,135,312,000.00 | 3,255,702,000.00 | 2,902,937,000.00 | 2,988,260,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,952,000.00 | 5,968,952,000.00 | 5,562,922,000.00 | 6,142,463,000.00 | 5,565,776,000.00 | 6,140,623,000.00 |
| 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 | 2,734,558,000.00 | 2,456,417,000.00 | 1,203,616,000.00 | 3,185,991,000.00 | 3,016,536,000.00 | 7,439,766,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,770,956,000.00 | 52,011,480,000.00 | 49,736,069,000.00 | 43,970,709,000.00 | 44,733,118,000.00 | 50,277,572,000.00 |
| 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 | 11,887,778,000.00 | 11,386,033,000.00 | 11,521,863,000.00 | 11,436,026,000.00 | 10,467,934,000.00 | 10,690,749,000.00 |
| 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 | 4,583,734,000.00 | 4,274,761,000.00 | 4,448,416,000.00 | 4,457,984,000.00 | 3,187,137,000.00 | 3,092,606,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,589,000.00 | 3,248,877,000.00 | 2,744,424,000.00 | 2,756,930,000.00 | 2,764,487,000.00 | 2,776,898,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,824,000.00 | 4,473,265,000.00 | 4,610,469,000.00 | 4,572,126,000.00 | 4,705,139,000.00 | 4,832,587,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,824,000.00 | 4,473,265,000.00 | 4,610,469,000.00 | 4,572,126,000.00 | 4,705,139,000.00 | 4,832,587,000.00 |
| 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 | 13,596,078,000.00 | 13,494,538,000.00 | 9,644,864,000.00 | 9,241,007,000.00 | 9,140,974,000.00 | 8,224,981,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,656,003,000.00 | 36,877,474,000.00 | 32,970,036,000.00 | 32,464,073,000.00 | 30,265,671,000.00 | 29,617,821,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,426,959,000.00 | 88,888,954,000.00 | 82,706,105,000.00 | 76,434,782,000.00 | 74,998,789,000.00 | 79,895,393,000.00 |
| 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 | 5,461,950,000.00 | 6,130,705,000.00 | 6,467,736,000.00 | 6,599,592,000.00 | 6,135,194,000.00 | 6,182,897,000.00 |
| 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 | 478,592,000.00 | 371,962,000.00 | 366,436,000.00 | 355,681,000.00 | 358,088,000.00 | 365,399,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 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 | 30,686,860,000.00 | 26,983,343,000.00 | 23,080,481,000.00 | 16,864,060,000.00 | 16,389,995,000.00 | 20,024,354,000.00 |
| 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 | 9,838,487,000.00 | 8,249,108,000.00 | 8,650,636,000.00 | 7,334,737,000.00 | 6,015,270,000.00 | 6,359,391,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,237,000.00 | 13,555,000.00 | 14,514,000.00 | 8,187,000.00 | 7,852,000.00 | 6,737,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,637,000.00 | 1,172,087,000.00 | 1,275,716,000.00 | 863,330,000.00 | 889,625,000.00 | 556,077,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,963,747,000.00 | 42,927,134,000.00 | 39,864,883,000.00 | 32,025,587,000.00 | 29,796,199,000.00 | 33,494,855,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,807,209,000.00 | 9,084,346,000.00 | 9,871,186,000.00 | 11,945,122,000.00 | 14,936,919,000.00 | 16,782,717,000.00 |
| 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 | 44,463,212,000.00 | 45,961,820,000.00 | 42,841,222,000.00 | 44,409,195,000.00 | 45,202,590,000.00 | 46,400,538,000.00 |
| 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 | 5,794,528,000.00 | 5,844,002,000.00 | 5,664,518,000.00 | 6,377,610,000.00 | 5,358,915,000.00 | 5,432,906,000.00 |
| 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 | 5,210,644,000.00 | 5,354,394,000.00 | 2,123,549,000.00 | 2,083,350,000.00 | 2,164,406,000.00 | 2,174,093,000.00 |
| 衍生金融负债非流动(元) | - | - | - | 会员可见 | 251,085,000.00 | 285,387,000.00 | 167,940,000.00 | 355,192,000.00 | 208,974,000.00 | 224,896,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,353,000.00 | 341,932,000.00 | 341,932,000.00 | 367,769,000.00 | 364,272,000.00 | 403,065,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,654,000.00 | 876,804,000.00 | 822,719,000.00 | 688,724,000.00 | 667,165,000.00 | 676,599,000.00 |
| 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 | 1,487,581,000.00 | 2,554,240,000.00 | 2,445,776,000.00 | 2,509,284,000.00 | 2,433,492,000.00 | 2,366,947,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,125,845,000.00 | 15,256,759,000.00 | 11,566,434,000.00 | 12,381,929,000.00 | 11,197,224,000.00 | 11,278,506,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,089,592,000.00 | 58,183,893,000.00 | 51,431,317,000.00 | 44,407,516,000.00 | 40,993,423,000.00 | 44,773,361,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000.00 | 126,000.00 | 125,000.00 | 125,000.00 | 124,000.00 | 124,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,632,330,000.00 | -42,154,576,000.00 | -41,490,530,000.00 | -40,160,556,000.00 | -38,352,837,000.00 | -37,068,156,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,744,171,000.00 | -42,260,796,000.00 | -41,585,549,000.00 | -40,248,990,000.00 | -38,432,174,000.00 | -37,135,968,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,841,000.00 | 106,220,000.00 | 95,019,000.00 | 88,434,000.00 | 79,337,000.00 | 67,812,000.00 |
| 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 | 72,969,571,000.00 | 72,859,511,000.00 | 72,765,193,000.00 | 72,187,697,000.00 | 72,358,079,000.00 | 72,190,064,000.00 |
| 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 | 30,337,367,000.00 | 30,705,061,000.00 | 31,274,788,000.00 | 32,027,266,000.00 | 34,005,366,000.00 | 35,122,032,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,337,367,000.00 | 30,705,061,000.00 | 31,274,788,000.00 | 32,027,266,000.00 | 34,005,366,000.00 | 35,122,032,000.00 |
| 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 | 92,426,959,000.00 | 88,888,954,000.00 | 82,706,105,000.00 | 76,434,782,000.00 | 74,998,789,000.00 | 79,895,393,000.00 |
| 公告日期 | 2026-08-24 | 2026-05-28 | 2026-04-16 | 2025-11-17 | 2025-09-22 | 2025-05-21 | 2025-04-16 | 2024-11-19 | 2024-09-23 | 2024-05-21 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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