| 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 | 101,656,333,000.00 | 115,015,460,000.00 | 70,834,097,000.00 | 42,468,059,000.00 | 54,704,168,000.00 | 50,783,770,000.00 |
| 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 | 17,920,672,000.00 | 17,299,328,000.00 | 19,549,620,000.00 | 19,145,045,000.00 | 19,111,918,000.00 | 18,276,776,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,262,000.00 | 2,898,096,000.00 | 2,653,046,000.00 | 3,251,772,000.00 | 2,934,479,000.00 | 3,004,572,000.00 |
| 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 | 22,830,718,000.00 | 18,159,606,000.00 | 17,554,813,000.00 | 15,534,498,000.00 | 13,547,766,000.00 | 13,415,714,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,059,000.00 | 1,901,133,000.00 | 1,734,124,000.00 | 1,774,941,000.00 | 1,421,295,000.00 | 1,340,367,000.00 |
| 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 | 69,361,319,000.00 | 65,367,503,000.00 | 97,409,161,000.00 | 91,694,460,000.00 | 78,548,049,000.00 | 87,810,511,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,393,363,000.00 | 220,641,126,000.00 | 209,734,861,000.00 | 173,868,775,000.00 | 170,267,675,000.00 | 174,631,710,000.00 |
| 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 | 34,026,066,000.00 | 32,134,464,000.00 | 30,238,782,000.00 | 30,386,798,000.00 | 29,493,278,000.00 | 26,734,801,000.00 |
| 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 | 2,896,164,000.00 | 3,198,399,000.00 | 3,388,578,000.00 | 4,322,815,000.00 | 3,695,391,000.00 | 3,619,586,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,321,508,000.00 | 30,360,784,000.00 | 30,230,342,000.00 | 30,272,430,000.00 | 30,311,940,000.00 | 30,360,542,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,321,508,000.00 | 30,360,784,000.00 | 30,230,342,000.00 | 30,272,430,000.00 | 30,311,940,000.00 | 30,360,542,000.00 |
| 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 | 22,830,086,000.00 | 22,244,685,000.00 | 21,508,671,000.00 | 19,925,538,000.00 | 20,840,244,000.00 | 20,962,791,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,333,000.00 | 2,212,422,000.00 | 1,925,046,000.00 | 1,850,524,000.00 | 1,846,994,000.00 | 1,998,972,000.00 |
| 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 | 20,588,655,000.00 | 23,140,094,000.00 | 27,328,637,000.00 | 25,299,732,000.00 | 29,102,848,000.00 | 26,997,144,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,804,812,000.00 | 113,290,848,000.00 | 114,620,056,000.00 | 112,057,837,000.00 | 115,290,695,000.00 | 110,673,836,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,198,175,000.00 | 333,931,974,000.00 | 324,354,917,000.00 | 285,926,612,000.00 | 285,558,370,000.00 | 285,305,546,000.00 |
| 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 | 1,342,000.00 | 1,322,000.00 | 1,079,000.00 | 843,000.00 | 698,790,000.00 | 11,077,508,000.00 |
| 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 | 2,838,077,000.00 | 2,686,634,000.00 | 2,622,066,000.00 | 2,544,120,000.00 | 2,398,698,000.00 | 2,362,936,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,719,822,000.00 | 66,973,298,000.00 | 66,892,531,000.00 | 56,266,039,000.00 | 58,540,306,000.00 | 41,515,471,000.00 |
| 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 | 20,732,576,000.00 | 19,927,729,000.00 | 21,340,998,000.00 | 18,992,681,000.00 | 18,051,645,000.00 | 18,619,713,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,852,000.00 | 223,489,000.00 | 207,072,000.00 | 165,918,000.00 | 143,660,000.00 | 146,178,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,983,718,000.00 | 15,791,284,000.00 | 16,871,894,000.00 | 17,387,888,000.00 | 14,422,850,000.00 | 13,927,211,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,478,387,000.00 | 105,603,756,000.00 | 107,935,640,000.00 | 95,357,489,000.00 | 94,255,949,000.00 | 87,649,017,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,914,976,000.00 | 115,037,370,000.00 | 101,799,221,000.00 | 78,511,286,000.00 | 76,011,726,000.00 | 86,982,693,000.00 |
| 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 | 217,719,788,000.00 | 228,328,218,000.00 | 216,419,277,000.00 | 190,569,123,000.00 | 191,302,421,000.00 | 197,656,529,000.00 |
| 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 | 1,657,023,000.00 | 1,456,088,000.00 | 1,175,045,000.00 | 999,622,000.00 | 816,894,000.00 | 736,522,000.00 |
| 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 | 3,325,762,000.00 | 3,301,246,000.00 | 3,134,776,000.00 | 3,128,623,000.00 | 3,180,050,000.00 | 3,279,466,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | - | - | - | - | - | - | 657,010,000.00 | 657,010,000.00 | 378,720,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,433,000.00 | 1,575,347,000.00 | 1,480,825,000.00 | 1,297,034,000.00 | 939,422,000.00 | 958,432,000.00 |
| 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 | 108,275,000.00 | 55,637,000.00 | 15,484,000.00 | 15,190,000.00 | 18,962,000.00 | 22,901,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,422,224,000.00 | 44,192,232,000.00 | 43,815,199,000.00 | 30,303,689,000.00 | 30,803,061,000.00 | 40,917,779,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,900,611,000.00 | 149,795,988,000.00 | 151,750,839,000.00 | 125,661,178,000.00 | 125,059,010,000.00 | 128,566,796,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,000.00 | 409,000.00 | 404,000.00 | 407,000.00 | 417,000.00 | 418,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,720,348,000.00 | 184,194,406,000.00 | 172,662,556,000.00 | 164,721,625,000.00 | 166,869,101,000.00 | 156,794,731,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,253,045,000.00 | 312,430,051,000.00 | 308,861,196,000.00 | 312,505,343,000.00 | 325,916,058,000.00 | 324,927,442,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,440,829,000.00 | -129,744,958,000.00 | -139,801,785,000.00 | -146,031,727,000.00 | -158,896,426,000.00 | -170,248,347,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,868,000.00 | 1,509,313,000.00 | 3,603,145,000.00 | -1,751,991,000.00 | -150,531,000.00 | 2,115,636,000.00 |
| 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 | -364,843,000.00 | - | - | -4,397,686,000.00 | -6,314,176,000.00 | - |
| 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 | 184,355,914,000.00 | 184,194,815,000.00 | 172,662,960,000.00 | 160,324,346,000.00 | 160,555,342,000.00 | 156,795,149,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,350,000.00 | -58,829,000.00 | -58,882,000.00 | -58,912,000.00 | -55,982,000.00 | -56,399,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,297,564,000.00 | 184,135,986,000.00 | 172,604,078,000.00 | 160,265,434,000.00 | 160,499,360,000.00 | 156,738,750,000.00 |
| 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 | 330,198,175,000.00 | 333,931,974,000.00 | 324,354,917,000.00 | 285,926,612,000.00 | 285,558,370,000.00 | 285,305,546,000.00 |
| 公告日期 | 2026-08-28 | 2026-06-01 | 2026-04-24 | 2025-11-28 | 2025-09-26 | 2025-05-26 | 2025-04-28 | 2024-11-29 | 2024-09-23 | 2024-06-06 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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