| 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 | 上市前 |
| 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 | 77,198,932,000.00 | 82,868,358,000.00 | 86,429,170,000.00 | 83,011,304,000.00 | 74,554,531,000.00 | 60,247,093,000.00 |
| 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 | 4,812,210,000.00 | 4,492,491,000.00 | 4,794,031,000.00 | 4,725,321,000.00 | 4,626,218,000.00 | 4,223,933,000.00 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 19,620,204,000.00 | 13,657,460,000.00 | 20,775,793,000.00 | 14,866,168,000.00 | 13,713,191,000.00 | 9,992,951,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,711,628,000.00 | 11,474,989,000.00 | 12,276,589,000.00 | 14,496,313,000.00 | 14,181,602,000.00 | 11,423,364,000.00 |
| 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 | 24,114,891,000.00 | 23,562,064,000.00 | 20,078,875,000.00 | 18,008,742,000.00 | 19,819,186,000.00 | 15,952,534,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,524,154,000.00 | 51,918,525,000.00 | 44,422,837,000.00 | 36,842,283,000.00 | 38,454,691,000.00 | 42,595,212,000.00 |
| 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 | 11,998,141,000.00 | 12,043,567,000.00 | 10,275,405,000.00 | 7,525,696,000.00 | 8,146,131,000.00 | 7,367,426,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,980,160,000.00 | 200,017,454,000.00 | 199,052,700,000.00 | 179,475,827,000.00 | 173,495,550,000.00 | 151,802,513,000.00 |
| 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 | 15,779,911,000.00 | 14,324,160,000.00 | 13,720,825,000.00 | 12,707,660,000.00 | 12,019,697,000.00 | 9,722,141,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,250,000.00 | 8,079,485,000.00 | 8,628,739,000.00 | 6,364,660,000.00 | 6,022,056,000.00 | 4,291,536,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,250,000.00 | 8,079,485,000.00 | 8,628,739,000.00 | 6,364,660,000.00 | 6,022,056,000.00 | 4,291,536,000.00 |
| 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 | 58,699,067,000.00 | 58,135,532,000.00 | 60,199,798,000.00 | 58,428,088,000.00 | 59,467,861,000.00 | 58,991,776,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,968,000.00 | 2,357,527,000.00 | 2,160,750,000.00 | 2,385,405,000.00 | 2,616,219,000.00 | 2,347,871,000.00 |
| 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 | 54,835,871,000.00 | 44,057,387,000.00 | 40,484,627,000.00 | 42,382,862,000.00 | 37,934,930,000.00 | 37,041,595,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,195,067,000.00 | 126,954,091,000.00 | 125,194,739,000.00 | 122,268,675,000.00 | 118,060,763,000.00 | 112,394,919,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,175,227,000.00 | 326,971,545,000.00 | 324,247,439,000.00 | 301,744,502,000.00 | 291,556,313,000.00 | 264,197,432,000.00 |
| 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 | 8,943,685,000.00 | 5,034,168,000.00 | 6,183,376,000.00 | 2,060,828,000.00 | 1,122,048,000.00 | 1,583,363,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,772,473,000.00 | 60,547,077,000.00 | 62,098,500,000.00 | 54,682,769,000.00 | 55,106,248,000.00 | 41,584,877,000.00 |
| 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 | 27,373,634,000.00 | 26,063,631,000.00 | 25,614,650,000.00 | 22,329,531,000.00 | 20,201,026,000.00 | 17,756,940,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,246,000.00 | 2,186,128,000.00 | 1,838,222,000.00 | 2,511,629,000.00 | 2,308,186,000.00 | 1,673,060,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,506,871,000.00 | 13,156,844,000.00 | 13,614,756,000.00 | 11,189,860,000.00 | 9,887,617,000.00 | 8,357,078,000.00 |
| 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 | 6,905,510,000.00 | 6,677,479,000.00 | 6,238,092,000.00 | 6,206,622,000.00 | 5,960,115,000.00 | 5,054,347,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,002,419,000.00 | 113,665,327,000.00 | 115,587,596,000.00 | 98,981,239,000.00 | 94,585,240,000.00 | 76,009,665,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,977,741,000.00 | 86,352,127,000.00 | 83,465,104,000.00 | 80,494,588,000.00 | 78,910,310,000.00 | 75,792,848,000.00 |
| 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 | 216,172,808,000.00 | 213,306,218,000.00 | 208,659,843,000.00 | 202,763,263,000.00 | 196,971,073,000.00 | 188,187,767,000.00 |
| 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 | 21,037,527,000.00 | 22,671,729,000.00 | 21,673,969,000.00 | 22,774,352,000.00 | 21,763,554,000.00 | 20,880,846,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,255,000.00 | 1,343,266,000.00 | 1,494,287,000.00 | 1,201,213,000.00 | 1,326,542,000.00 | 1,248,149,000.00 |
| 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 | 20,809,204,000.00 | 21,697,422,000.00 | 21,229,819,000.00 | 18,724,209,000.00 | 18,827,685,000.00 | 17,684,683,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,976,986,000.00 | 45,712,417,000.00 | 44,398,075,000.00 | 42,699,774,000.00 | 41,917,781,000.00 | 39,813,678,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,979,405,000.00 | 159,377,744,000.00 | 159,985,671,000.00 | 141,681,013,000.00 | 136,503,021,000.00 | 115,823,343,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,000.00 | 405,000.00 | 407,000.00 | 407,000.00 | 407,000.00 | 407,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,571,340,000.00 | 167,335,815,000.00 | 163,995,082,000.00 | 159,790,273,000.00 | 154,774,544,000.00 | 148,101,093,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,571,340,000.00 | 167,335,815,000.00 | 163,995,082,000.00 | 159,790,273,000.00 | 154,774,544,000.00 | 148,101,093,000.00 |
| 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 | 172,571,747,000.00 | 167,336,220,000.00 | 163,995,489,000.00 | 159,790,680,000.00 | 154,774,951,000.00 | 148,101,500,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,075,000.00 | 257,581,000.00 | 266,279,000.00 | 272,809,000.00 | 278,341,000.00 | 272,589,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,195,822,000.00 | 167,593,801,000.00 | 164,261,768,000.00 | 160,063,489,000.00 | 155,053,292,000.00 | 148,374,089,000.00 |
| 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 | 342,175,227,000.00 | 326,971,545,000.00 | 324,247,439,000.00 | 301,744,502,000.00 | 291,556,313,000.00 | 264,197,432,000.00 |
| 公告日期 | 2025-09-25 | 2025-05-27 | 2025-04-24 | 2024-11-18 | 2024-09-26 | 2024-05-23 | 2024-04-25 | 2023-11-20 | 2023-09-26 | 2023-05-24 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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