| 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 | 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 |
| 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 |
| 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 | 6,597,073,000.00 | 2,052,543,000.00 | 6,516,096,000.00 | 6,928,232,000.00 |
| 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 | 1,026,000.00 | 618,931,000.00 | 1,965,000.00 | 2,587,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,013,000.00 | 1,759,469,000.00 | 1,614,148,000.00 | 1,440,199,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,389,000.00 | 2,297,067,000.00 | 1,949,849,000.00 | 1,873,861,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | 100,000,000.00 | 3,612,614,000.00 | 350,913,000.00 | 334,223,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,655,501,000.00 | 10,340,624,000.00 | 10,432,971,000.00 | 10,579,102,000.00 |
| 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 | 1,436,939,000.00 | 1,277,392,000.00 | 1,047,687,000.00 | 855,894,000.00 |
| 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 | 341,288,000.00 | 267,405,000.00 | 173,136,000.00 | 164,536,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,220,000.00 | 32,220,000.00 | 33,580,000.00 | 36,541,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,418,000.00 | 22,029,000.00 | 21,247,000.00 | 21,236,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,000.00 | 10,191,000.00 | 12,333,000.00 | 15,305,000.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 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 | 181,948,000.00 | 115,147,000.00 | 116,577,000.00 | 100,079,000.00 |
| 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 | 4,474,232,000.00 | 4,102,034,000.00 | 3,909,041,000.00 | 3,169,574,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,627,000.00 | 5,794,198,000.00 | 5,280,021,000.00 | 4,326,624,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,120,128,000.00 | 16,134,822,000.00 | 15,712,992,000.00 | 14,905,726,000.00 |
| 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 | 566,955,000.00 | 739,000.00 | 713,000.00 | 712,000.00 |
| 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 | 635,357,000.00 | 482,256,000.00 | 455,453,000.00 | 439,917,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,988,000.00 | 3,674,473,000.00 | 3,328,888,000.00 | 3,203,410,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,221,000.00 | 293,211,000.00 | 254,235,000.00 | 245,490,000.00 |
| 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 | 5,376,000.00 | 6,573,000.00 | 6,685,000.00 | 6,655,000.00 |
| 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 | 323,292,000.00 | 381,289,000.00 | 344,422,000.00 | 304,385,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,189,000.00 | 4,838,541,000.00 | 4,390,396,000.00 | 4,843,627,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,928,312,000.00 | 5,502,083,000.00 | 6,042,575,000.00 | 5,735,475,000.00 |
| 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 | 12,392,939,000.00 | 11,296,281,000.00 | 11,322,596,000.00 | 10,062,099,000.00 |
| 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 | 4,310,000.00 | 5,911,000.00 | 6,414,000.00 | 6,411,000.00 |
| 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 | 1,903,137,000.00 | 1,608,605,000.00 | 1,481,836,000.00 | 859,741,000.00 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 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 | 34,983,000.00 | 35,548,000.00 | 37,480,000.00 | 39,372,000.00 |
| 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 | 94,987,000.00 | 81,254,000.00 | 72,085,000.00 | 58,272,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,417,000.00 | 1,731,318,000.00 | 1,597,815,000.00 | 963,796,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,606,000.00 | 6,569,859,000.00 | 5,988,211,000.00 | 5,807,423,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,000.00 | 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 | 5,631,303,000.00 | 4,581,930,000.00 | 4,152,835,000.00 | 3,382,981,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,177,000.00 | 3,534,024,000.00 | 2,892,259,000.00 | 2,304,629,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,126,000.00 | 1,047,906,000.00 | 1,260,576,000.00 | 1,078,352,000.00 |
| 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 | 4,683,577,000.00 | 4,942,844,000.00 | 5,543,845,000.00 | 5,688,562,000.00 |
| 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 | 10,314,974,000.00 | 9,524,869,000.00 | 9,696,775,000.00 | 9,071,638,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,548,000.00 | 40,094,000.00 | 28,006,000.00 | 26,665,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,522,000.00 | 9,564,963,000.00 | 9,724,781,000.00 | 9,098,303,000.00 |
| 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 | 18,120,128,000.00 | 16,134,822,000.00 | 15,712,992,000.00 | 14,905,726,000.00 |
| 公告日期 | 2026-04-24 | 2025-11-21 | 2025-09-19 | 2025-05-23 | 2025-04-24 | 2024-11-29 | 2024-09-26 | 2024-05-14 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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