| 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 | 7,984,884,000.00 | 7,780,784,000.00 | 5,192,398,000.00 | 5,281,623,000.00 | 5,404,726,000.00 | 3,877,546,000.00 |
| 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 | 150,073,000.00 | 144,315,000.00 | 144,893,000.00 | 133,538,000.00 | 105,173,000.00 | 89,010,000.00 |
| 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 | 1,837,676,000.00 | 1,643,448,000.00 | 1,631,715,000.00 | - | 2,345,803,000.00 | 2,290,570,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,190,000.00 | 18,002,000.00 | 24,699,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,953,000.00 | 1,479,127,000.00 | 1,218,288,000.00 | 1,446,705,000.00 | 1,217,957,000.00 | 1,266,311,000.00 |
| 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 | 5,300,889,000.00 | 4,897,601,000.00 | 4,369,903,000.00 | 4,511,442,000.00 | 3,939,066,000.00 | 3,739,720,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,000.00 | 1,596,000.00 | 997,000.00 | - | - | - |
| 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 | - | 599,921,000.00 | 2,316,753,000.00 | 2,920,169,000.00 | 429,282,000.00 | 623,069,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,988,053,000.00 | 16,564,794,000.00 | 14,899,646,000.00 | 14,293,477,000.00 | 13,442,007,000.00 | 11,886,226,000.00 |
| 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 | 3,037,317,000.00 | 2,537,421,000.00 | 2,495,259,000.00 | 1,780,392,000.00 | 1,632,275,000.00 | 1,626,937,000.00 |
| 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 | 322,633,000.00 | 709,605,000.00 | 792,970,000.00 | 170,642,000.00 | 244,370,000.00 | 204,704,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,569,000.00 | 9,569,722,000.00 | 9,580,301,000.00 | 8,468,698,000.00 | 8,618,019,000.00 | 8,785,989,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,569,000.00 | 9,569,722,000.00 | 9,580,301,000.00 | 8,468,698,000.00 | 8,618,019,000.00 | 8,785,989,000.00 |
| 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 | 930,476,000.00 | 991,496,000.00 | - | - | 794,316,000.00 | 858,487,000.00 |
| 衍生金融资产非流动(元) | - | - | - | - | - | - | - | 24,381,000.00 | 21,791,000.00 | 6,349,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,056,000.00 | 253,335,000.00 | 206,209,000.00 | 221,099,000.00 | 217,401,000.00 | 224,632,000.00 |
| 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 | 3,750,167,000.00 | 3,046,944,000.00 | 3,742,224,000.00 | 4,907,456,000.00 | 3,510,981,000.00 | 3,386,612,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,650,218,000.00 | 17,108,523,000.00 | 16,816,963,000.00 | 15,572,668,000.00 | 15,039,153,000.00 | 15,093,710,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,638,271,000.00 | 33,673,317,000.00 | 31,716,609,000.00 | 29,866,145,000.00 | 28,481,160,000.00 | 26,979,936,000.00 |
| 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 | 2,357,718,000.00 | 2,611,484,000.00 | 2,540,095,000.00 | 870,372,000.00 | 656,762,000.00 | 528,252,000.00 |
| 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 | 83,618,000.00 | 54,203,000.00 | 40,736,000.00 | 32,138,000.00 | 31,617,000.00 | 33,378,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,423,000.00 | 4,781,822,000.00 | 4,130,982,000.00 | 3,979,410,000.00 | 4,225,425,000.00 | 3,964,760,000.00 |
| 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 | 4,587,471,000.00 | 4,899,413,000.00 | 4,939,325,000.00 | 4,701,891,000.00 | 3,827,192,000.00 | 3,306,826,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,555,000.00 | 132,652,000.00 | 124,772,000.00 | 137,661,000.00 | 107,353,000.00 | 80,819,000.00 |
| 应付股息及利息(元) | 会员可见 | 会员可见 | - | - | 311,660,000.00 | - | - | - | - | - |
| 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 | 322,989,000.00 | 137,574,000.00 | 111,184,000.00 | 179,956,000.00 | 75,754,000.00 | 73,544,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,434,000.00 | 12,617,148,000.00 | 11,887,094,000.00 | 9,901,428,000.00 | 8,924,103,000.00 | 7,987,579,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,082,619,000.00 | 3,947,646,000.00 | 3,012,552,000.00 | 4,392,049,000.00 | 4,517,904,000.00 | 3,898,647,000.00 |
| 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 | 21,732,837,000.00 | 21,056,169,000.00 | 19,829,515,000.00 | 19,964,717,000.00 | 19,557,057,000.00 | 18,992,357,000.00 |
| 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 | 760,784,000.00 | 769,094,000.00 | 10,942,000.00 | 1,079,034,000.00 | 1,520,026,000.00 | 1,443,967,000.00 |
| 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 | 572,765,000.00 | 476,446,000.00 | 420,464,000.00 | 329,800,000.00 | 82,278,000.00 | 83,915,000.00 |
| 衍生金融负债非流动(元) | - | - | - | - | - | - | - | - | - | 11,648,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,180,000.00 | 763,700,000.00 | 744,860,000.00 | 601,318,000.00 | 612,448,000.00 | 623,615,000.00 |
| 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 | 100,861,000.00 | 100,704,000.00 | 106,960,000.00 | 380,483,000.00 | 381,013,000.00 | 361,994,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,590,000.00 | 2,109,944,000.00 | 1,283,226,000.00 | 2,390,635,000.00 | 2,595,765,000.00 | 2,525,139,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,091,024,000.00 | 14,727,092,000.00 | 13,170,320,000.00 | 12,292,063,000.00 | 11,519,868,000.00 | 10,512,718,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,000.00 | 7,817,000.00 | 7,765,000.00 | 7,755,000.00 | 7,718,000.00 | 7,717,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,604,686,000.00 | 18,000,628,000.00 | 17,694,946,000.00 | 17,282,237,000.00 | 16,689,005,000.00 | 16,200,530,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,464,355,000.00 | 20,309,975,000.00 | 20,115,692,000.00 | 20,066,326,000.00 | 19,915,947,000.00 | 19,911,715,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,545,000.00 | 175,743,000.00 | 87,142,000.00 | -222,959,000.00 | -733,157,000.00 | -1,089,077,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,467,214,000.00 | -2,485,090,000.00 | -2,507,888,000.00 | -2,561,130,000.00 | -2,493,785,000.00 | -2,622,108,000.00 |
| 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 | -148,000.00 | - | - | - | - | - |
| 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 | 18,612,551,000.00 | 18,008,445,000.00 | 17,702,711,000.00 | 17,289,992,000.00 | 16,696,723,000.00 | 16,208,247,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,696,000.00 | 937,780,000.00 | 843,578,000.00 | 284,090,000.00 | 264,569,000.00 | 258,971,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,547,247,000.00 | 18,946,225,000.00 | 18,546,289,000.00 | 17,574,082,000.00 | 16,961,292,000.00 | 16,467,218,000.00 |
| 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 | 34,638,271,000.00 | 33,673,317,000.00 | 31,716,609,000.00 | 29,866,145,000.00 | 28,481,160,000.00 | 26,979,936,000.00 |
| 公告日期 | 2025-09-12 | 2025-05-23 | 2025-04-28 | 2024-11-19 | 2024-09-12 | 2024-05-21 | 2024-04-26 | 2023-11-21 | 2023-09-12 | 2023-05-24 |
| 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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