| 2025年中报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,048,527,000.00 | 2,885,781,000.00 | 2,499,873,000.00 | 2,204,910,000.00 | 2,577,555,000.00 |
| 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 | 63,918,000.00 | 63,010,000.00 | 88,633,000.00 | 81,198,000.00 | 94,506,000.00 |
| 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 | 9,579,000.00 | 9,557,000.00 | 9,783,000.00 | 9,267,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,037,000.00 | 5,067,987,000.00 | 5,359,799,000.00 | 5,108,315,000.00 | 4,866,068,000.00 |
| 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 | 15,797,000.00 | 38,395,000.00 | 7,895,000.00 | 17,733,000.00 | 17,408,000.00 |
| 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 | 982,210,000.00 | 956,111,000.00 | 870,642,000.00 | 853,942,000.00 | 830,424,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,387,000.00 | 250,123,000.00 | 257,139,000.00 | 262,016,000.00 | 240,828,000.00 |
| 流动资产其他项目(元) | - | 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 | 9,913,291,000.00 | 9,270,986,000.00 | 9,093,538,000.00 | 8,537,897,000.00 | 8,636,056,000.00 |
| 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 | 467,362,000.00 | 477,195,000.00 | 355,059,000.00 | 355,361,000.00 | 446,697,000.00 |
| 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 | 22,791,530,000.00 | 22,868,538,000.00 | 23,657,594,000.00 | 23,598,313,000.00 | 23,656,297,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,749,000.00 | 9,124,923,000.00 | 8,894,617,000.00 | 8,231,443,000.00 | 7,512,493,000.00 |
| 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 | 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 | 8,687,508,000.00 | 8,667,682,000.00 | 8,437,376,000.00 | 7,774,202,000.00 | 7,055,252,000.00 |
| 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 | 758,744,000.00 | 757,634,000.00 | 787,049,000.00 | 786,704,000.00 | 761,203,000.00 |
| 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 | 13,400,000.00 | 13,400,000.00 | 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 | 51,554,000.00 | 51,301,000.00 | 57,731,000.00 | 57,581,000.00 | 57,751,000.00 |
| 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 | 46,350,000.00 | 43,963,000.00 | 47,036,000.00 | 40,152,000.00 | 42,555,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,273,689,000.00 | 33,336,954,000.00 | 33,812,486,000.00 | 33,082,954,000.00 | 32,490,396,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,186,980,000.00 | 42,607,940,000.00 | 42,906,024,000.00 | 41,620,851,000.00 | 41,126,452,000.00 |
| 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 | 4,375,950,000.00 | 5,767,008,000.00 | 5,844,601,000.00 | 4,809,893,000.00 | 4,126,370,000.00 |
| 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 | 9,840,000.00 | 10,494,000.00 | 10,391,000.00 | 8,563,000.00 | 8,635,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,057,000.00 | 4,330,711,000.00 | 4,582,073,000.00 | 4,206,114,000.00 | 3,856,522,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,971,000.00 | 150,132,000.00 | 137,355,000.00 | 125,957,000.00 | 126,717,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,818,000.00 | 10,258,345,000.00 | 10,574,420,000.00 | 9,150,527,000.00 | 8,118,244,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,473,000.00 | -987,359,000.00 | -1,480,882,000.00 | -612,630,000.00 | 517,812,000.00 |
| 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 | 34,875,162,000.00 | 32,349,595,000.00 | 32,331,604,000.00 | 32,470,324,000.00 | 33,008,208,000.00 |
| 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 | 16,829,018,000.00 | 14,491,791,000.00 | 14,382,907,000.00 | 14,813,055,000.00 | 15,440,243,000.00 |
| 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 | 28,248,000.00 | 32,120,000.00 | 34,312,000.00 | 28,995,000.00 | 31,187,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,518,000.00 | 2,420,065,000.00 | 2,419,768,000.00 | 2,366,587,000.00 | 2,312,530,000.00 |
| 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 | 102,948,000.00 | 115,163,000.00 | 149,249,000.00 | 158,526,000.00 | 149,202,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,389,732,000.00 | 17,059,139,000.00 | 16,986,236,000.00 | 17,367,163,000.00 | 17,933,162,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,701,550,000.00 | 27,317,484,000.00 | 27,560,656,000.00 | 26,517,690,000.00 | 26,051,406,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,920,175,000.00 | 5,920,175,000.00 | 5,920,175,000.00 | 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 | 4,332,634,000.00 | 4,211,332,000.00 | 4,069,728,000.00 | 3,959,613,000.00 | 4,067,891,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,816,000.00 | 3,955,497,000.00 | 4,041,030,000.00 | 3,902,397,000.00 | 3,814,380,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,818,000.00 | 255,835,000.00 | 28,698,000.00 | 57,216,000.00 | 253,511,000.00 |
| 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 | 10,252,809,000.00 | 10,131,507,000.00 | 9,989,903,000.00 | 9,879,788,000.00 | 9,988,066,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,232,621,000.00 | 5,158,949,000.00 | 5,355,465,000.00 | 5,223,373,000.00 | 5,086,980,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,485,430,000.00 | 15,290,456,000.00 | 15,345,368,000.00 | 15,103,161,000.00 | 15,075,046,000.00 |
| 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 | 43,186,980,000.00 | 42,607,940,000.00 | 42,906,024,000.00 | 41,620,851,000.00 | 41,126,452,000.00 |
| 公告日期 | 2025-09-05 | 2025-04-02 | 2024-11-12 | 2024-08-29 | 2024-05-13 | 2024-04-03 | 2023-11-14 | 2023-08-30 | 2023-04-28 |
| 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 | 新加坡会计准则 | 新加坡会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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