| 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 | 112,438,464,000.00 | 132,500,453,000.00 | 122,284,936,000.00 | 102,290,690,000.00 | 102,961,794,000.00 | 112,065,423,000.00 |
| 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 | 2,869,827,000.00 | 3,055,366,000.00 | 2,777,206,000.00 | 3,041,312,000.00 | 2,912,852,000.00 | 3,083,493,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,847,000.00 | 7,767,599,000.00 | 6,422,417,000.00 | 6,492,193,000.00 | 5,343,028,000.00 | 6,091,593,000.00 |
| 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 | 5,487,749,000.00 | 5,769,626,000.00 | 6,076,595,000.00 | 6,483,086,000.00 | 5,352,876,000.00 | 5,051,010,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,441,000.00 | 603,981,000.00 | 695,374,000.00 | 721,958,000.00 | 806,960,000.00 | 876,303,000.00 |
| 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 | 10,417,802,000.00 | 2,095,218,000.00 | 4,436,057,000.00 | 8,536,188,000.00 | 6,846,342,000.00 | 8,379,470,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,153,130,000.00 | 151,792,243,000.00 | 142,692,585,000.00 | 127,565,427,000.00 | 124,223,852,000.00 | 135,547,292,000.00 |
| 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 | 8,092,032,000.00 | 8,056,689,000.00 | 8,075,044,000.00 | 7,582,320,000.00 | 7,347,204,000.00 | 6,617,950,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,255,000.00 | 4,048,518,000.00 | 4,075,143,000.00 | 4,109,744,000.00 | 4,147,468,000.00 | 4,122,407,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,697,000.00 | 1,476,100,000.00 | 1,560,088,000.00 | 1,422,599,000.00 | 1,320,697,000.00 | 1,269,291,000.00 |
| 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 | 31,570,507,000.00 | 29,691,322,000.00 | 29,522,118,000.00 | 30,894,915,000.00 | 30,866,501,000.00 | 30,684,504,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,189,491,000.00 | 43,272,629,000.00 | 43,232,393,000.00 | 44,009,578,000.00 | 43,681,870,000.00 | 42,694,152,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,342,621,000.00 | 195,064,872,000.00 | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 |
| 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 | 13,187,247,000.00 | 24,843,410,000.00 | 19,240,163,000.00 | 11,221,194,000.00 | 11,881,623,000.00 | 27,392,771,000.00 |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | - | - | 259,493,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,003,000.00 | 871,430,000.00 | 881,016,000.00 | 863,331,000.00 | 740,607,000.00 | 831,118,000.00 |
| 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 | 12,345,208,000.00 | 12,878,519,000.00 | 12,670,906,000.00 | 11,689,169,000.00 | 10,826,617,000.00 | 10,839,222,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,220,000.00 | 3,844,879,000.00 | 2,571,534,000.00 | 3,072,590,000.00 | 2,560,047,000.00 | 3,547,553,000.00 |
| 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 | 17,222,217,000.00 | 17,611,135,000.00 | 18,219,372,000.00 | 17,022,433,000.00 | 16,330,080,000.00 | 15,569,970,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,927,895,000.00 | 60,049,373,000.00 | 53,842,484,000.00 | 43,868,717,000.00 | 42,338,974,000.00 | 58,180,634,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,225,235,000.00 | 91,742,870,000.00 | 88,850,101,000.00 | 83,696,710,000.00 | 81,884,878,000.00 | 77,366,658,000.00 |
| 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 | 137,414,726,000.00 | 135,015,499,000.00 | 132,082,494,000.00 | 127,706,288,000.00 | 125,566,748,000.00 | 120,060,810,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 427,997,000.00 | 427,997,000.00 | 427,997,000.00 | 427,997,000.00 | 3,953,664,000.00 | 3,730,073,000.00 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | - | - | 555,829,000.00 | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,781,000.00 | 2,700,293,000.00 | 2,299,303,000.00 | 2,005,689,000.00 | 2,209,583,000.00 | 2,492,242,000.00 |
| 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 | 1,192,543,000.00 | 1,248,717,000.00 | 715,284,000.00 | 1,327,427,000.00 | 1,137,672,000.00 | 1,165,017,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,321,000.00 | 4,377,007,000.00 | 3,998,413,000.00 | 3,761,113,000.00 | 7,300,919,000.00 | 7,387,332,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,997,216,000.00 | 64,426,380,000.00 | 57,840,897,000.00 | 47,629,830,000.00 | 49,639,893,000.00 | 65,567,966,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | 会员可见 | - | - | - | 2,710,000.00 | - | - | - |
| 储备(元) | - | - | 会员可见 | - | - | - | 113,755,999,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 112,214,583,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 1,541,416,000.00 | - | - | - |
| 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 | 130,909,906,000.00 | 127,275,764,000.00 | 10,527,067,000.00 | 119,978,728,000.00 | 114,264,783,000.00 | 108,642,145,000.00 |
| 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 | 130,909,906,000.00 | 127,275,764,000.00 | 124,285,776,000.00 | 119,978,728,000.00 | 114,264,783,000.00 | 108,642,145,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,499,000.00 | 3,362,728,000.00 | 3,798,305,000.00 | 3,966,447,000.00 | 4,001,046,000.00 | 4,031,333,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,345,405,000.00 | 130,638,492,000.00 | 128,084,081,000.00 | 123,945,175,000.00 | 118,265,829,000.00 | 112,673,478,000.00 |
| 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 | 183,342,621,000.00 | 195,064,872,000.00 | 185,924,978,000.00 | 171,575,005,000.00 | 167,905,722,000.00 | 178,241,444,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-15 | 2024-11-14 | 2024-08-22 | 2024-05-23 | 2024-04-25 | 2023-11-16 | 2023-09-21 | 2023-05-25 |
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