| 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 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-12-31 | 2023-09-30 |
| 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 | 0630 | 0630 |
| 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 | 6,516,096,000.00 | 6,928,232,000.00 | 6,626,200,000.00 | 6,626,200,000.00 | 6,347,673,000.00 |
| 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 | 1,965,000.00 | 2,587,000.00 | 7,970,000.00 | 7,970,000.00 | 34,738,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,148,000.00 | 1,440,199,000.00 | 1,518,357,000.00 | 1,518,357,000.00 | 1,323,950,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,849,000.00 | 1,873,861,000.00 | 1,922,241,000.00 | 1,922,241,000.00 | 1,858,935,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | 350,913,000.00 | 334,223,000.00 | 252,866,000.00 | 252,866,000.00 | 301,361,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,971,000.00 | 10,579,102,000.00 | 10,327,634,000.00 | 10,327,634,000.00 | 9,866,657,000.00 |
| 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 | 1,047,687,000.00 | 855,894,000.00 | 769,306,000.00 | 769,306,000.00 | 654,331,000.00 |
| 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 | 173,136,000.00 | 164,536,000.00 | 135,796,000.00 | 135,796,000.00 | 87,510,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,580,000.00 | 36,541,000.00 | 41,197,000.00 | 41,197,000.00 | 42,462,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,247,000.00 | 21,236,000.00 | 21,643,000.00 | 21,643,000.00 | 21,170,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,000.00 | 15,305,000.00 | 19,554,000.00 | 19,554,000.00 | 21,292,000.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,577,000.00 | 100,079,000.00 | 104,130,000.00 | 104,130,000.00 | 151,415,000.00 |
| 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 | 3,909,041,000.00 | 3,169,574,000.00 | 3,107,246,000.00 | 3,107,246,000.00 | 2,843,771,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,021,000.00 | 4,326,624,000.00 | 4,157,675,000.00 | 4,157,675,000.00 | 3,779,489,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,992,000.00 | 14,905,726,000.00 | 14,485,309,000.00 | 14,485,309,000.00 | 13,646,146,000.00 |
| 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 | 713,000.00 | 712,000.00 | 726,000.00 | 726,000.00 | 710,000.00 |
| 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 | 455,453,000.00 | 439,917,000.00 | 447,319,000.00 | 447,319,000.00 | 335,886,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,888,000.00 | 3,203,410,000.00 | 3,389,826,000.00 | 3,389,826,000.00 | 3,372,587,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,235,000.00 | 245,490,000.00 | 238,436,000.00 | 238,436,000.00 | 304,568,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | - | - | 643,058,000.00 | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,000.00 | 6,655,000.00 | 6,644,000.00 | 6,644,000.00 | 6,735,000.00 |
| 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 | 344,422,000.00 | 304,385,000.00 | 324,028,000.00 | 324,028,000.00 | 278,915,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,396,000.00 | 4,843,627,000.00 | 4,406,979,000.00 | 4,406,979,000.00 | 4,299,401,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,575,000.00 | 5,735,475,000.00 | 5,920,655,000.00 | 5,920,655,000.00 | 5,567,256,000.00 |
| 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 | 11,322,596,000.00 | 10,062,099,000.00 | 10,078,330,000.00 | 10,078,330,000.00 | 9,346,745,000.00 |
| 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 | 6,414,000.00 | 6,411,000.00 | 6,533,000.00 | 6,533,000.00 | 6,391,000.00 |
| 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 | 1,481,836,000.00 | 859,741,000.00 | 797,986,000.00 | 797,986,000.00 | 648,904,000.00 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,480,000.00 | 39,372,000.00 | 29,229,000.00 | 29,229,000.00 | 31,160,000.00 |
| 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 | 72,085,000.00 | 58,272,000.00 | 53,365,000.00 | 53,365,000.00 | 41,425,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,815,000.00 | 963,796,000.00 | 887,113,000.00 | 887,113,000.00 | 727,880,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,211,000.00 | 5,807,423,000.00 | 5,294,092,000.00 | 5,294,092,000.00 | 5,027,281,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 | 95,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,152,835,000.00 | 3,382,981,000.00 | 2,836,725,000.00 | 2,836,725,000.00 | 2,266,392,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,259,000.00 | 2,304,629,000.00 | 1,722,157,000.00 | 1,722,157,000.00 | 1,151,922,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,576,000.00 | 1,078,352,000.00 | 1,114,568,000.00 | 1,114,568,000.00 | 1,114,470,000.00 |
| 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 | 5,543,845,000.00 | 5,688,562,000.00 | 6,331,375,000.00 | 6,331,375,000.00 | 6,331,304,000.00 |
| 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 | 9,696,775,000.00 | 9,071,638,000.00 | 9,168,195,000.00 | 9,168,195,000.00 | 8,597,791,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,006,000.00 | 26,665,000.00 | 23,022,000.00 | 23,022,000.00 | 21,074,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,724,781,000.00 | 9,098,303,000.00 | 9,191,217,000.00 | 9,191,217,000.00 | 8,618,865,000.00 |
| 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 | 15,712,992,000.00 | 14,905,726,000.00 | 14,485,309,000.00 | 14,485,309,000.00 | 13,646,146,000.00 |
| 公告日期 | 2025-09-19 | 2025-05-23 | 2025-04-24 | 2024-11-29 | 2024-09-26 | 2024-05-14 | 2024-04-16 | 2024-03-12 | 2023-11-21 |
| 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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