| 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年三季报 | 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 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 6,903,693,000.00 | 8,201,839,334.55 | 8,224,596,000.00 | 8,261,546,048.38 | 8,367,067,000.00 | 8,543,302,965.09 |
| 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 | - | - | - | - | 321,580,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,677,000.00 | 233,675,706.68 | 307,638,000.00 | 184,115,359.84 | 209,269,000.00 | 131,389,817.39 |
| 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 | 124,881,000.00 | 52,555,867.24 | 113,994,000.00 | 46,869,628.45 | 104,013,000.00 | 51,540,598.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,381,000.00 | 118,157,773.43 | 119,095,000.00 | 116,910,958.44 | 109,483,000.00 | 98,915,173.76 |
| 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 | 642,941,000.00 | 14,484,933.57 | - | 336,054,798.82 | - | 350,342,216.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,573,000.00 | 8,620,713,615.47 | 8,765,323,000.00 | 8,945,496,793.93 | 9,111,412,000.00 | 9,175,490,771.55 |
| 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 | 805,161,000.00 | 566,350,313.34 | 759,764,000.00 | 472,803,415.48 | 715,809,000.00 | 449,346,465.84 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,669,000.00 | 266,621,091.36 | 42,132,000.00 | 269,160,487.70 | 41,761,000.00 | 273,734,540.73 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,000.00 | 3,124,706.56 | 3,125,000.00 | 3,124,706.56 | 3,125,000.00 | 3,124,706.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,544,000.00 | 263,496,384.80 | 39,007,000.00 | 266,035,781.14 | 38,636,000.00 | 270,609,834.17 |
| 于联营和合营公司投资(元) | - | - | 会员可见 | - | 4,124,000.00 | - | 5,660,000.00 | - | 9,625,000.00 | - |
| 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 | - | - | - | - | - | - | - | - | - |
| 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 | 756,595,000.00 | 312,598,243.42 | 346,250,000.00 | 352,161,390.26 | 312,109,000.00 | 317,342,227.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,549,000.00 | 1,145,569,648.12 | 1,153,806,000.00 | 1,094,125,293.44 | 1,079,304,000.00 | 1,040,423,233.75 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,676,122,000.00 | 9,766,283,263.59 | 9,919,129,000.00 | 10,039,622,087.37 | 10,190,716,000.00 | 10,215,914,005.30 |
| 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 | 1,279,794,000.00 | - | 1,256,131,000.00 | 5,000,000.00 | 1,225,875,000.00 | - |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 34,183,000.00 | - | 23,233,000.00 | - | 19,424,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,242,000.00 | 118,709,174.06 | 134,905,000.00 | 113,913,309.83 | 129,429,000.00 | 148,942,981.61 |
| 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 | 669,052,000.00 | 102,153,263.65 | 667,717,000.00 | 100,892,104.22 | 687,566,000.00 | 138,466,845.53 |
| 应付税项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 27,323,583.61 | - | 23,883,769.71 | - | 22,022,905.56 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 11,274,000.00 | - | 12,008,000.00 | - | 10,885,000.00 | - |
| 流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | - | 1,807,162,355.16 | - | 1,779,591,313.65 | - | 1,726,880,820.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,545,000.00 | 2,055,348,376.48 | 2,093,994,000.00 | 2,023,280,497.41 | 2,073,179,000.00 | 2,036,313,552.72 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,028,000.00 | 6,565,365,238.99 | 6,671,329,000.00 | 6,922,216,296.52 | 7,038,233,000.00 | 7,139,177,218.83 |
| 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 | 7,564,577,000.00 | 7,710,934,887.11 | 7,825,135,000.00 | 8,016,341,589.96 | 8,117,537,000.00 | 8,179,600,452.58 |
| 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 | 33,900,000.00 | 33,100,000.00 | 26,300,000.00 | 22,200,000.00 | 7,700,000.00 | - |
| 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 | 39,781,000.00 | 35,664,330.64 | 43,647,000.00 | 26,095,622.57 | 35,165,000.00 | 29,742,614.89 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,369,000.00 | 277,902,566.70 | 268,906,000.00 | 287,099,342.75 | 275,691,000.00 | 289,487,512.13 |
| 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 | 294,048,000.00 | 310,198,765.79 | 305,577,000.00 | 300,975,291.35 | 296,451,000.00 | 292,049,309.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,098,000.00 | 656,865,663.13 | 644,430,000.00 | 636,370,256.67 | 615,007,000.00 | 611,279,436.47 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,643,000.00 | 2,712,214,039.61 | 2,738,424,000.00 | 2,659,650,754.08 | 2,688,186,000.00 | 2,647,592,989.19 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000.00 | 23,318.12 | 23,000.00 | 23,331.33 | 23,000.00 | 23,184.58 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,097,000.00 | -5,221,924,170.42 | 7,147,825,000.00 | -4,979,423,376.98 | 7,462,254,000.00 | -4,460,664,335.13 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | -5,221,924,170.42 | - | -4,979,423,376.98 | - | -4,460,664,335.13 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 6,919,097,000.00 | - | 7,147,825,000.00 | - | 7,462,254,000.00 | - |
| 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 | -7,386,000.00 | 12,246,370,087.40 | - | 12,320,267,487.70 | - | 11,983,559,416.80 |
| 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 | 6,911,734,000.00 | 7,024,469,235.10 | 7,147,848,000.00 | 7,340,867,442.05 | 7,462,277,000.00 | 7,522,918,266.25 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,745,000.00 | 29,599,988.88 | 32,857,000.00 | 39,103,891.24 | 40,253,000.00 | 45,402,749.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,479,000.00 | 7,054,069,223.98 | 7,180,705,000.00 | 7,379,971,333.29 | 7,502,530,000.00 | 7,568,321,016.11 |
| 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 | 9,676,122,000.00 | 9,766,283,263.59 | 9,919,129,000.00 | 10,039,622,087.37 | 10,190,716,000.00 | 10,215,914,005.30 |
| 公告日期 | 2025-09-22 | 2025-05-13 | 2025-04-28 | 2024-11-11 | 2024-09-24 | 2024-05-13 | 2024-04-26 | 2023-11-13 | 2023-09-19 | 2023-05-09 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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