| 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 | 116,547,000,000.00 | 96,778,000,000.00 | 108,350,000,000.00 | 99,092,000,000.00 | 84,496,000,000.00 | 81,626,000,000.00 |
| 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 | 9,610,000,000.00 | 9,279,000,000.00 | 7,366,000,000.00 | 5,862,000,000.00 | 7,549,000,000.00 | 7,293,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,983,000,000.00 | 31,380,000,000.00 | 25,596,000,000.00 | 19,714,000,000.00 | 21,643,000,000.00 | 17,540,000,000.00 |
| 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 | 1,990,000,000.00 | 3,344,000,000.00 | 4,805,000,000.00 | 3,171,000,000.00 | 3,495,000,000.00 | 2,943,000,000.00 |
| 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 | 21,712,000,000.00 | 21,852,000,000.00 | 23,570,000,000.00 | 17,617,000,000.00 | 16,009,000,000.00 | 15,191,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,537,000,000.00 | 95,434,000,000.00 | 89,326,000,000.00 | 72,883,000,000.00 | 70,644,000,000.00 | 67,994,000,000.00 |
| 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 | 98,654,000,000.00 | 99,163,000,000.00 | 127,685,000,000.00 | 92,763,000,000.00 | 118,365,000,000.00 | 91,485,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,033,000,000.00 | 357,230,000,000.00 | 386,698,000,000.00 | 311,102,000,000.00 | 322,201,000,000.00 | 284,072,000,000.00 |
| 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 | 87,160,000,000.00 | 83,054,000,000.00 | 82,737,000,000.00 | 84,203,000,000.00 | 78,178,000,000.00 | 71,255,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,173,000,000.00 | 36,820,000,000.00 | 36,833,000,000.00 | 38,154,000,000.00 | 38,436,000,000.00 | 38,646,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,965,000,000.00 | 33,219,000,000.00 | 33,502,000,000.00 | 28,266,000,000.00 | 28,415,000,000.00 | 26,606,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,709,000,000.00 | 25,709,000,000.00 | 25,709,000,000.00 | 21,729,000,000.00 | 21,729,000,000.00 | 19,980,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,256,000,000.00 | 7,510,000,000.00 | 7,793,000,000.00 | 6,537,000,000.00 | 6,686,000,000.00 | 6,626,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,000,000.00 | 2,430,000,000.00 | 2,459,000,000.00 | 1,656,000,000.00 | 1,593,000,000.00 | 1,712,000,000.00 |
| 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 | 152,727,000,000.00 | 165,109,000,000.00 | 156,005,000,000.00 | 180,178,000,000.00 | 182,813,000,000.00 | 179,531,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,906,000,000.00 | 320,632,000,000.00 | 311,536,000,000.00 | 332,457,000,000.00 | 329,435,000,000.00 | 317,750,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,939,000,000.00 | 677,862,000,000.00 | 698,234,000,000.00 | 643,559,000,000.00 | 651,636,000,000.00 | 601,822,000,000.00 |
| 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 | 11,661,000,000.00 | 4,230,000,000.00 | 7,581,000,000.00 | 9,684,000,000.00 | 5,601,000,000.00 | 5,267,000,000.00 |
| 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 | 8,285,000,000.00 | 7,801,000,000.00 | 7,606,000,000.00 | 7,675,000,000.00 | 7,843,000,000.00 | 7,859,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,282,000,000.00 | 176,736,000,000.00 | 192,860,000,000.00 | 162,500,000,000.00 | 182,247,000,000.00 | 146,831,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,000,000.00 | 5,496,000,000.00 | 9,487,000,000.00 | 8,996,000,000.00 | 7,335,000,000.00 | 4,773,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,904,000,000.00 | 36,221,000,000.00 | 34,534,000,000.00 | 34,522,000,000.00 | 34,723,000,000.00 | 32,242,000,000.00 |
| 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 | 44,580,000,000.00 | 50,691,000,000.00 | 46,086,000,000.00 | 41,635,000,000.00 | 41,984,000,000.00 | 48,411,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,632,000,000.00 | 284,129,000,000.00 | 299,521,000,000.00 | 265,553,000,000.00 | 280,227,000,000.00 | 246,099,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,401,000,000.00 | 73,101,000,000.00 | 87,177,000,000.00 | 45,549,000,000.00 | 41,974,000,000.00 | 37,973,000,000.00 |
| 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 | 384,307,000,000.00 | 393,733,000,000.00 | 398,713,000,000.00 | 378,006,000,000.00 | 371,409,000,000.00 | 355,723,000,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,454,000,000.00 | 31,492,000,000.00 | 31,705,000,000.00 | 29,721,000,000.00 | 32,267,000,000.00 | 32,157,000,000.00 |
| 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 | 20,680,000,000.00 | 19,151,000,000.00 | 18,106,000,000.00 | 16,792,000,000.00 | 15,965,000,000.00 | 14,264,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,388,000,000.00 | 8,440,000,000.00 | 9,498,000,000.00 | 9,148,000,000.00 | 9,102,000,000.00 | 9,095,000,000.00 |
| 递延收入非流动(元) | - | - | - | 会员可见 | 429,000,000.00 | 424,000,000.00 | 502,000,000.00 | 565,000,000.00 | 707,000,000.00 | 833,000,000.00 |
| 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 | 926,000,000.00 | 797,000,000.00 | 835,000,000.00 | 909,000,000.00 | 904,000,000.00 | 979,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,018,000,000.00 | 85,062,000,000.00 | 85,416,000,000.00 | 81,261,000,000.00 | 83,459,000,000.00 | 67,760,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,650,000,000.00 | 369,191,000,000.00 | 384,937,000,000.00 | 346,814,000,000.00 | 363,686,000,000.00 | 313,859,000,000.00 |
| 股东权益 | ||||||||||
| 储备(元) | - | - | 会员可见 | - | - | - | 83,261,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 76,573,000,000.00 | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | - | - | 6,688,000,000.00 | - | - | - |
| 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 | 227,160,000,000.00 | 234,322,000,000.00 | 156,086,000,000.00 | 228,611,000,000.00 | 220,764,000,000.00 | 222,380,000,000.00 |
| 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 | 227,160,000,000.00 | 234,322,000,000.00 | 239,347,000,000.00 | 228,611,000,000.00 | 220,764,000,000.00 | 222,380,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,129,000,000.00 | 74,349,000,000.00 | 73,950,000,000.00 | 68,134,000,000.00 | 67,186,000,000.00 | 65,583,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,289,000,000.00 | 308,671,000,000.00 | 313,297,000,000.00 | 296,745,000,000.00 | 287,950,000,000.00 | 287,963,000,000.00 |
| 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 | 706,939,000,000.00 | 677,862,000,000.00 | 698,234,000,000.00 | 643,559,000,000.00 | 651,636,000,000.00 | 601,822,000,000.00 |
| 公告日期 | 2026-08-13 | 2026-05-12 | 2026-04-16 | 2025-11-13 | 2025-08-14 | 2025-05-13 | 2025-04-17 | 2024-11-14 | 2024-08-15 | 2024-05-16 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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