| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 8,019,963,000.00 | 5,737,276,000.00 | 7,984,884,000.00 | 7,780,784,000.00 |
| 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 | 136,361,000.00 | 124,143,000.00 | 150,073,000.00 | 144,315,000.00 |
| 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 | 2,733,033,000.00 | 2,740,401,000.00 | 1,837,676,000.00 | 1,643,448,000.00 |
| 衍生金融资产流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,194,000.00 | - | 18,190,000.00 | 18,002,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,587,000.00 | 1,991,943,000.00 | 1,691,953,000.00 | 1,479,127,000.00 |
| 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 | 5,450,137,000.00 | 6,630,723,000.00 | 5,300,889,000.00 | 4,897,601,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,000.00 | 7,648,000.00 | 4,388,000.00 | 1,596,000.00 |
| 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 | 160,639,000.00 | 235,707,000.00 | - | 599,921,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,240,561,000.00 | 17,467,841,000.00 | 16,988,053,000.00 | 16,564,794,000.00 |
| 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 | 3,146,926,000.00 | 3,022,021,000.00 | 3,037,317,000.00 | 2,537,421,000.00 |
| 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 | 475,761,000.00 | 509,493,000.00 | 322,633,000.00 | 709,605,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,814,078,000.00 | 10,752,088,000.00 | 9,405,569,000.00 | 9,569,722,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,814,078,000.00 | 10,752,088,000.00 | 9,405,569,000.00 | 9,569,722,000.00 |
| 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 | 957,238,000.00 | 956,941,000.00 | 930,476,000.00 | 991,496,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,444,000.00 | 213,996,000.00 | 204,056,000.00 | 253,335,000.00 |
| 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 | 3,929,188,000.00 | 3,774,891,000.00 | 3,750,167,000.00 | 3,046,944,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,635,000.00 | 19,229,430,000.00 | 17,650,218,000.00 | 17,108,523,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,777,196,000.00 | 36,697,271,000.00 | 34,638,271,000.00 | 33,673,317,000.00 |
| 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 | 1,359,289,000.00 | 2,620,187,000.00 | 2,357,718,000.00 | 2,611,484,000.00 |
| 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 | 174,191,000.00 | 138,527,000.00 | 83,618,000.00 | 54,203,000.00 |
| 衍生金融负债流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 9,472,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,130,000.00 | 4,458,920,000.00 | 5,111,423,000.00 | 4,781,822,000.00 |
| 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 | 5,154,002,000.00 | 4,770,119,000.00 | 4,587,471,000.00 | 4,899,413,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,216,000.00 | 175,862,000.00 | 130,555,000.00 | 132,652,000.00 |
| 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 | 274,307,000.00 | 331,838,000.00 | 322,989,000.00 | 137,574,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,597,135,000.00 | 12,504,925,000.00 | 12,905,434,000.00 | 12,617,148,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,643,426,000.00 | 4,962,916,000.00 | 4,082,619,000.00 | 3,947,646,000.00 |
| 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 | 26,180,061,000.00 | 24,192,346,000.00 | 21,732,837,000.00 | 21,056,169,000.00 |
| 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 | 2,794,457,000.00 | 788,839,000.00 | 760,784,000.00 | 769,094,000.00 |
| 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 | 680,485,000.00 | 631,493,000.00 | 572,765,000.00 | 476,446,000.00 |
| 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) | 会员可见 | - | - | - | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,613,000.00 | 738,845,000.00 | 751,180,000.00 | 763,700,000.00 |
| 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 | 976,199,000.00 | 1,563,743,000.00 | 100,861,000.00 | 100,704,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,754,000.00 | 3,722,920,000.00 | 2,185,590,000.00 | 2,109,944,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,889,000.00 | 16,227,845,000.00 | 15,091,024,000.00 | 14,727,092,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,000.00 | 8,013,000.00 | 8,013,000.00 | 7,817,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,993,572,000.00 | 19,514,081,000.00 | 18,604,686,000.00 | 18,000,628,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,761,663,000.00 | 20,465,270,000.00 | 20,464,355,000.00 | 20,309,975,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,576,000.00 | 1,400,726,000.00 | 607,545,000.00 | 175,743,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,519,667,000.00 | -2,351,915,000.00 | -2,467,214,000.00 | -2,485,090,000.00 |
| 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 | -123,000.00 | -148,000.00 | -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 | 20,001,471,000.00 | 19,521,946,000.00 | 18,612,551,000.00 | 18,008,445,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,836,000.00 | 947,480,000.00 | 934,696,000.00 | 937,780,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,307,000.00 | 20,469,426,000.00 | 19,547,247,000.00 | 18,946,225,000.00 |
| 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 | 37,777,196,000.00 | 36,697,271,000.00 | 34,638,271,000.00 | 33,673,317,000.00 |
| 公告日期 | 2026-03-24 | 2025-11-25 | 2025-09-12 | 2025-05-23 | 2025-04-28 | 2024-11-19 | 2024-09-12 | 2024-05-21 |
| 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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