| 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 | 53,192,123,000.00 | 35,237,000,000.00 | 40,865,000,000.00 | 39,335,000,000.00 | 41,487,826,000.00 | 36,715,000,000.00 |
| 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 | 5,620,756,000.00 | 4,176,000,000.00 | 2,881,148,000.00 | 3,992,000,000.00 | 2,892,117,000.00 | 1,160,000,000.00 |
| 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 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产流动(元) | - | - | - | 会员可见 | - | - | - | 45,000,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,813,076,000.00 | 73,613,000,000.00 | 58,306,524,000.00 | 48,948,000,000.00 | 35,355,175,000.00 | 37,250,000,000.00 |
| 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 | 15,920,457,000.00 | - | - | - | - | - |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,540,000.00 | 262,000,000.00 | 190,723,000.00 | 341,000,000.00 | 421,602,000.00 | 173,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,896,844,000.00 | 30,683,000,000.00 | 23,078,314,000.00 | 18,133,000,000.00 | 13,335,867,000.00 | 14,712,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 939,901,000.00 | 274,000,000.00 | - | 1,605,000,000.00 | 1,604,688,000.00 | 18,840,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,831,697,000.00 | 144,245,000,000.00 | 125,321,709,000.00 | 112,399,000,000.00 | 95,097,275,000.00 | 108,850,000,000.00 |
| 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 | 34,614,510,000.00 | 33,900,000,000.00 | 26,383,836,000.00 | 27,333,000,000.00 | 27,448,564,000.00 | 27,122,000,000.00 |
| 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 | 7,264,440,000.00 | 9,332,000,000.00 | 8,936,998,000.00 | 8,908,000,000.00 | 8,496,713,000.00 | 5,133,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,927,000.00 | 36,832,000,000.00 | 28,784,729,000.00 | 27,162,000,000.00 | 26,362,210,000.00 | 25,525,000,000.00 |
| 其中：商誉(元) | - | - | - | - | - | - | 34,218,000.00 | 34,000,000.00 | 34,218,000.00 | 34,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,821,927,000.00 | 36,832,000,000.00 | 28,750,511,000.00 | 27,128,000,000.00 | 26,327,992,000.00 | 25,491,000,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,476,115,000.00 | 29,225,000,000.00 | 31,424,203,000.00 | 31,884,000,000.00 | 32,265,350,000.00 | 15,795,000,000.00 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 72,025,000.00 | 47,000,000.00 | 78,797,000.00 | 69,000,000.00 | 79,504,000.00 | 73,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,023,548,000.00 | 10,665,000,000.00 | 8,461,387,000.00 | 7,939,000,000.00 | 7,267,525,000.00 | 6,731,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,272,565,000.00 | 120,001,000,000.00 | 104,069,950,000.00 | 103,295,000,000.00 | 101,919,866,000.00 | 80,379,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,104,262,000.00 | 264,246,000,000.00 | 229,391,659,000.00 | 215,694,000,000.00 | 197,017,141,000.00 | 189,229,000,000.00 |
| 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 | 9,129,273,000.00 | 9,426,000,000.00 | 30,300,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 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 | 1,043,975,000.00 | 614,000,000.00 | 803,204,000.00 | 742,000,000.00 | 753,594,000.00 | 612,000,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 53,652,000.00 | 24,000,000.00 | 27,918,000.00 | - | 229,935,000.00 | 16,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,060,732,000.00 | 144,329,000,000.00 | 125,378,530,000.00 | 102,951,000,000.00 | 88,481,010,000.00 | 82,253,000,000.00 |
| 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 | 45,817,761,000.00 | - | - | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,752,000.00 | 1,103,000,000.00 | 959,714,000.00 | 1,004,000,000.00 | 673,670,000.00 | 454,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,571,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,204,145,000.00 | 155,496,000,000.00 | 127,199,666,000.00 | 104,727,000,000.00 | 90,168,209,000.00 | 90,906,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,372,448,000.00 | -11,251,000,000.00 | -1,877,957,000.00 | 7,672,000,000.00 | 4,929,066,000.00 | 17,944,000,000.00 |
| 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 | 111,900,117,000.00 | 108,750,000,000.00 | 102,191,993,000.00 | 110,967,000,000.00 | 106,848,932,000.00 | 98,323,000,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,278,450,000.00 | 6,553,000,000.00 | 414,180,000.00 | 3,221,000,000.00 | 3,320,400,000.00 | 2,891,000,000.00 |
| 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 | 3,155,260,000.00 | 2,665,000,000.00 | 1,762,438,000.00 | 1,875,000,000.00 | 1,976,568,000.00 | 2,047,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,772,000.00 | 654,000,000.00 | 684,730,000.00 | 659,000,000.00 | 559,996,000.00 | 829,000,000.00 |
| 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 | 8,677,363,000.00 | 8,572,000,000.00 | 6,910,715,000.00 | 6,484,000,000.00 | 4,813,971,000.00 | 5,329,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,801,845,000.00 | 18,444,000,000.00 | 9,772,063,000.00 | 12,239,000,000.00 | 10,670,935,000.00 | 11,096,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,005,990,000.00 | 173,940,000,000.00 | 136,971,729,000.00 | 116,966,000,000.00 | 100,839,144,000.00 | 102,002,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,192,000.00 | 184,000,000.00 | 184,020,000.00 | 184,000,000.00 | 183,807,000.00 | 184,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,435,356,000.00 | 87,605,000,000.00 | 86,558,205,000.00 | 88,487,000,000.00 | 86,027,734,000.00 | 79,113,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,435,356,000.00 | 87,605,000,000.00 | 86,558,205,000.00 | 88,487,000,000.00 | 86,027,734,000.00 | 79,113,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | 3,413,000,000.00 | 3,413,102,000.00 | 3,413,000,000.00 |
| 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 | 89,619,548,000.00 | 87,789,000,000.00 | 86,742,225,000.00 | 92,084,000,000.00 | 89,624,643,000.00 | 82,710,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,724,000.00 | 2,517,000,000.00 | 5,677,705,000.00 | 6,644,000,000.00 | 6,553,354,000.00 | 4,517,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,098,272,000.00 | 90,306,000,000.00 | 92,419,930,000.00 | 98,728,000,000.00 | 96,177,997,000.00 | 87,227,000,000.00 |
| 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 | 274,104,262,000.00 | 264,246,000,000.00 | 229,391,659,000.00 | 215,694,000,000.00 | 197,017,141,000.00 | 189,229,000,000.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-27 | 2025-11-17 | 2025-08-27 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-28 | 2024-06-28 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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