| 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 | 1,189,429,000.00 | 1,115,967,000.00 | 1,289,323,000.00 | 1,066,670,000.00 | 1,454,517,000.00 | 1,946,648,000.00 |
| 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 | 138,178,000.00 | 300,272,000.00 | 354,991,000.00 | 325,603,000.00 | 242,679,000.00 | 352,777,000.00 |
| 衍生金融资产流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,510,000.00 | 5,553,000.00 | 11,557,000.00 | - | 11,179,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,408,000.00 | 2,011,388,000.00 | 2,033,778,000.00 | 1,860,841,000.00 | 1,842,127,000.00 | 1,713,723,000.00 |
| 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 | 2,568,000.00 | 7,612,000.00 | 7,021,000.00 | 6,006,000.00 | 55,874,000.00 | 86,191,000.00 |
| 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 | 919,977,000.00 | 1,046,009,000.00 | 1,128,444,000.00 | 1,056,587,000.00 | 988,236,000.00 | 953,650,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,961,000.00 | 1,137,037,000.00 | 1,117,439,000.00 | 1,388,312,000.00 | 1,130,958,000.00 | 1,084,466,000.00 |
| 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 | 1,374,219,000.00 | 1,104,329,000.00 | 1,271,618,000.00 | 1,262,966,000.00 | 1,156,066,000.00 | 647,239,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,250,000.00 | 6,728,167,000.00 | 7,214,171,000.00 | 6,966,985,000.00 | 6,881,636,000.00 | 6,784,694,000.00 |
| 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 | 778,566,000.00 | 795,787,000.00 | 822,229,000.00 | 821,363,000.00 | 816,127,000.00 | 821,130,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,926,000.00 | 37,182,000.00 | 37,438,000.00 | 37,695,000.00 | 37,951,000.00 | 38,208,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,172,000.00 | 707,246,000.00 | 719,706,000.00 | 719,222,000.00 | 719,663,000.00 | 609,740,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,399,000.00 | 362,399,000.00 | 362,399,000.00 | 369,333,000.00 | 369,333,000.00 | 312,464,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,773,000.00 | 344,847,000.00 | 357,307,000.00 | 349,889,000.00 | 350,330,000.00 | 297,276,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,472,000.00 | 233,542,000.00 | 234,508,000.00 | 213,258,000.00 | 198,700,000.00 | 204,409,000.00 |
| 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 | 1,245,978,000.00 | 1,217,235,000.00 | 1,178,949,000.00 | 1,264,579,000.00 | 1,289,659,000.00 | 1,370,682,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,114,000.00 | 2,990,992,000.00 | 2,992,830,000.00 | 3,056,117,000.00 | 3,062,100,000.00 | 3,044,169,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,364,000.00 | 9,719,159,000.00 | 10,207,001,000.00 | 10,023,102,000.00 | 9,943,736,000.00 | 9,828,863,000.00 |
| 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 | 1,385,268,000.00 | 1,529,515,000.00 | 1,220,957,000.00 | 1,101,172,000.00 | 1,162,824,000.00 | 1,099,789,000.00 |
| 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 | 263,001,000.00 | 249,156,000.00 | 243,137,000.00 | 267,888,000.00 | 277,004,000.00 | 301,358,000.00 |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | 283,000.00 | 144,000.00 | 130,000.00 | 6,063,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,375,000.00 | 492,613,000.00 | 1,081,858,000.00 | 1,164,561,000.00 | 858,021,000.00 | 827,823,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,000.00 | - | 26,559,000.00 | - | 10,255,000.00 | 12,802,000.00 |
| 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 | 1,151,295,000.00 | 1,114,367,000.00 | 1,169,547,000.00 | 1,028,470,000.00 | 1,020,799,000.00 | 986,727,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,696,000.00 | 3,388,202,000.00 | 3,747,557,000.00 | 3,571,247,000.00 | 3,351,456,000.00 | 3,233,014,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,554,000.00 | 3,339,965,000.00 | 3,466,614,000.00 | 3,395,738,000.00 | 3,530,180,000.00 | 3,551,680,000.00 |
| 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 | 6,257,668,000.00 | 6,330,957,000.00 | 6,459,444,000.00 | 6,451,855,000.00 | 6,592,280,000.00 | 6,595,849,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 514,211,000.00 | 554,314,000.00 | 597,805,000.00 | 631,252,000.00 | 647,321,000.00 | 708,487,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,178,000.00 | 30,980,000.00 | 32,783,000.00 | 34,585,000.00 | 36,628,000.00 | 23,271,000.00 |
| 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 | 47,681,000.00 | 45,731,000.00 | 48,277,000.00 | 43,835,000.00 | 40,030,000.00 | 40,115,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,070,000.00 | 631,025,000.00 | 678,865,000.00 | 709,672,000.00 | 723,979,000.00 | 771,873,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,766,000.00 | 4,019,227,000.00 | 4,426,422,000.00 | 4,280,919,000.00 | 4,075,435,000.00 | 4,004,887,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 | 103,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,823,000.00 | -754,865,000.00 | -691,785,000.00 | -691,914,000.00 | -603,844,000.00 | -573,226,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -788,823,000.00 | -754,865,000.00 | -691,785,000.00 | -691,914,000.00 | -603,844,000.00 | -573,226,000.00 |
| 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 | 4,576,967,000.00 | 4,594,112,000.00 | 4,605,704,000.00 | 4,603,140,000.00 | 4,637,862,000.00 | 4,641,223,000.00 |
| 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 | 3,788,247,000.00 | 3,839,350,000.00 | 3,914,022,000.00 | 3,911,329,000.00 | 4,034,121,000.00 | 4,068,100,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,351,000.00 | 1,860,582,000.00 | 1,866,557,000.00 | 1,830,854,000.00 | 1,834,180,000.00 | 1,755,876,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,598,000.00 | 5,699,932,000.00 | 5,780,579,000.00 | 5,742,183,000.00 | 5,868,301,000.00 | 5,823,976,000.00 |
| 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 | 9,621,364,000.00 | 9,719,159,000.00 | 10,207,001,000.00 | 10,023,102,000.00 | 9,943,736,000.00 | 9,828,863,000.00 |
| 公告日期 | 2026-08-27 | 2026-05-20 | 2026-04-23 | 2025-11-25 | 2025-09-18 | 2025-05-21 | 2025-04-23 | 2024-11-21 | 2024-09-20 | 2024-05-28 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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