| 2026年中报 | 2025年年报 | 2025年中报 | 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 | 2025-12-31 | 2025-06-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 2,771,712,000.00 | 2,852,035,000.00 | 3,048,527,000.00 |
| 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 | 77,291,000.00 | 71,346,000.00 | 63,918,000.00 |
| 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 | 9,415,000.00 | 9,407,000.00 | 9,415,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,470,070,000.00 | 5,969,305,000.00 | 5,546,037,000.00 |
| 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 | 9,135,000.00 | 9,883,000.00 | 15,797,000.00 |
| 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 | 994,650,000.00 | 1,002,302,000.00 | 982,210,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,749,000.00 | 250,795,000.00 | 247,387,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,022,000.00 | 10,165,073,000.00 | 9,913,291,000.00 |
| 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 | 452,927,000.00 | 456,572,000.00 | 467,362,000.00 |
| 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 | 22,523,815,000.00 | 22,651,730,000.00 | 22,791,530,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,329,935,000.00 | 9,168,993,000.00 | 9,144,749,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,241,000.00 | 457,241,000.00 | 457,241,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,694,000.00 | 8,711,752,000.00 | 8,687,508,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,755,000.00 | 764,420,000.00 | 758,744,000.00 |
| 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 | 13,400,000.00 | 13,400,000.00 | 13,400,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,442,000.00 | 52,314,000.00 | 51,554,000.00 |
| 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 | 37,939,000.00 | 39,623,000.00 | 46,350,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,156,213,000.00 | 33,147,052,000.00 | 33,273,689,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,743,235,000.00 | 43,312,125,000.00 | 43,186,980,000.00 |
| 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 | 4,929,665,000.00 | 5,129,045,000.00 | 4,375,950,000.00 |
| 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 | 4,300,000.00 | 4,862,000.00 | 9,840,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,268,000.00 | 3,686,592,000.00 | 3,794,057,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,853,000.00 | 137,564,000.00 | 131,971,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,432,086,000.00 | 8,958,063,000.00 | 8,311,818,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,936,000.00 | 1,207,010,000.00 | 1,601,473,000.00 |
| 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 | 35,311,149,000.00 | 34,354,062,000.00 | 34,875,162,000.00 |
| 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 | 16,790,031,000.00 | 16,097,289,000.00 | 16,829,018,000.00 |
| 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 | 26,046,000.00 | 26,527,000.00 | 28,248,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,336,000.00 | 2,437,299,000.00 | 2,429,518,000.00 |
| 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 | 99,545,000.00 | 99,499,000.00 | 102,948,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,349,958,000.00 | 18,660,614,000.00 | 19,389,732,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,782,044,000.00 | 27,618,677,000.00 | 27,701,550,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,723,000.00 | 5,920,175,000.00 | 5,920,175,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,605,000.00 | 4,432,563,000.00 | 4,332,634,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,371,275,000.00 | 4,180,536,000.00 | 4,067,816,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,670,000.00 | 252,027,000.00 | 264,818,000.00 |
| 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 | 10,526,328,000.00 | 10,352,738,000.00 | 10,252,809,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,434,863,000.00 | 5,340,710,000.00 | 5,232,621,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,191,000.00 | 15,693,448,000.00 | 15,485,430,000.00 |
| 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 | 43,743,235,000.00 | 43,312,125,000.00 | 43,186,980,000.00 |
| 公告日期 | 2026-08-13 | 2026-03-27 | 2025-09-05 | 2025-04-02 | 2024-11-12 | 2024-08-29 | 2024-05-13 |
| 会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 | 新加坡会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |