| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 2,767,993,000.00 | 2,621,761,000.00 | 2,302,793,000.00 | 2,612,622,000.00 | 3,045,886,000.00 | 3,045,762,000.00 | 3,181,923,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,521,000.00 | 3,992,871,000.00 | 3,961,196,000.00 | 3,289,618,000.00 | 3,569,521,000.00 | 3,070,426,000.00 | 3,194,746,000.00 |
| 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 | 97,484,000.00 | 56,145,000.00 | 52,652,000.00 | 40,575,000.00 | 56,274,000.00 | 50,817,000.00 | 46,940,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,926,000.00 | 42,169,000.00 | 48,124,000.00 | 35,685,000.00 | 30,581,000.00 | 29,018,000.00 | 30,167,000.00 |
| 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 | 164,829,000.00 | 175,067,000.00 | 154,080,000.00 | 257,154,000.00 | 210,965,000.00 | 252,613,000.00 | 265,827,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,753,000.00 | 6,888,013,000.00 | 6,518,845,000.00 | 6,235,654,000.00 | 6,913,227,000.00 | 6,448,636,000.00 | 6,719,603,000.00 |
| 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 | 1,355,100,000.00 | 1,299,491,000.00 | 1,282,126,000.00 | 1,286,923,000.00 | 1,313,424,000.00 | 1,341,740,000.00 | 885,208,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,000.00 | 6,634,000.00 | - | - | - | - | - |
| 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 | 4,969,778,000.00 | 4,839,361,000.00 | 4,829,255,000.00 | 4,828,821,000.00 | 4,510,211,000.00 | 4,491,316,000.00 | 4,493,228,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,499,000.00 | 10,983,564,000.00 | 10,979,847,000.00 | 11,044,810,000.00 | 11,078,209,000.00 | 10,630,643,000.00 | 10,342,498,000.00 |
| 其中：商誉(元) | - | - | - | - | 150,051,000.00 | 150,051,000.00 | 150,051,000.00 | 150,051,000.00 | 319,813,000.00 | 319,813,000.00 | 319,813,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,448,000.00 | 10,833,513,000.00 | 10,829,796,000.00 | 10,894,759,000.00 | 10,758,396,000.00 | 10,310,830,000.00 | 10,022,685,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,778,000.00 | 33,335,000.00 | 32,624,000.00 | 32,081,000.00 | 9,302,000.00 | 9,347,000.00 | 7,354,000.00 |
| 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 | 946,706,000.00 | 994,759,000.00 | 1,013,575,000.00 | 1,032,365,000.00 | 773,305,000.00 | 824,455,000.00 | 1,221,620,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,084,387,000.00 | 18,159,144,000.00 | 18,139,427,000.00 | 18,225,000,000.00 | 17,684,451,000.00 | 17,297,501,000.00 | 16,949,908,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 |
| 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 | 16,270,000.00 | 13,793,000.00 | 1,661,000.00 | 1,992,000.00 | 1,532,000.00 | 2,532,000.00 | 1,531,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,620,000.00 | 788,104,000.00 | 700,809,000.00 | 668,888,000.00 | 1,149,947,000.00 | 609,856,000.00 | 464,571,000.00 |
| 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 | 884,446,000.00 | 1,065,843,000.00 | 902,930,000.00 | 1,036,474,000.00 | 787,338,000.00 | 840,152,000.00 | 813,957,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,845,000.00 | 78,036,000.00 | 75,426,000.00 | 69,113,000.00 | 33,857,000.00 | 60,477,000.00 | 69,869,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,351,687,000.00 | 2,466,499,000.00 | 2,003,127,000.00 | 2,530,464,000.00 | 2,079,225,000.00 | 2,182,431,000.00 | 2,272,729,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,868,000.00 | 4,412,275,000.00 | 3,683,953,000.00 | 4,306,931,000.00 | 4,051,899,000.00 | 3,695,448,000.00 | 3,622,657,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,885,000.00 | 2,475,738,000.00 | 2,834,892,000.00 | 1,928,723,000.00 | 2,861,328,000.00 | 2,753,188,000.00 | 3,096,946,000.00 |
| 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 | 21,301,272,000.00 | 20,634,882,000.00 | 20,974,319,000.00 | 20,153,723,000.00 | 20,545,779,000.00 | 20,050,689,000.00 | 20,046,854,000.00 |
| 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 | 7,501,283,000.00 | 7,601,157,000.00 | 7,859,809,000.00 | 7,257,625,000.00 | 7,551,381,000.00 | 7,289,221,000.00 | 7,310,924,000.00 |
| 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 | 3,428,000.00 | 3,367,000.00 | 2,803,000.00 | 3,176,000.00 | 4,692,000.00 | 4,609,000.00 | 4,526,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,730,000.00 | 93,761,000.00 | 90,576,000.00 | 87,289,000.00 | 94,751,000.00 | 91,967,000.00 | 85,339,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,890,000.00 | 1,754,766,000.00 | 1,772,403,000.00 | 1,791,279,000.00 | 1,799,786,000.00 | 1,818,412,000.00 | 1,839,558,000.00 |
| 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 | 1,268,290,000.00 | 772,730,000.00 | 781,785,000.00 | 798,593,000.00 | 1,050,724,000.00 | 1,055,294,000.00 | 1,062,551,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,621,000.00 | 10,225,781,000.00 | 10,507,376,000.00 | 9,937,962,000.00 | 10,501,334,000.00 | 10,259,503,000.00 | 10,302,898,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,837,489,000.00 | 14,638,056,000.00 | 14,191,329,000.00 | 14,244,893,000.00 | 14,553,233,000.00 | 13,954,951,000.00 | 13,925,555,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,252,000.00 | 5,811,620,000.00 | 5,901,977,000.00 | 5,650,381,000.00 | 5,510,598,000.00 | 5,287,216,000.00 | 5,283,446,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,252,000.00 | 5,811,620,000.00 | 5,901,977,000.00 | 5,650,381,000.00 | 5,510,598,000.00 | 5,287,216,000.00 | 5,283,446,000.00 |
| 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 | 1,901,842,000.00 | 1,901,842,000.00 | 1,901,378,000.00 | 1,901,378,000.00 | 1,836,711,000.00 | 1,836,711,000.00 | 1,833,545,000.00 |
| 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 | 9,539,512,000.00 | 9,283,880,000.00 | 9,373,773,000.00 | 9,122,177,000.00 | 8,917,727,000.00 | 8,694,345,000.00 | 8,687,409,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,139,000.00 | 1,125,221,000.00 | 1,093,170,000.00 | 1,093,584,000.00 | 1,126,718,000.00 | 1,096,841,000.00 | 1,056,547,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,651,000.00 | 10,409,101,000.00 | 10,466,943,000.00 | 10,215,761,000.00 | 10,044,445,000.00 | 9,791,186,000.00 | 9,743,956,000.00 |
| 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 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 | 24,460,654,000.00 | 24,597,678,000.00 | 23,746,137,000.00 | 23,669,511,000.00 |
| 公告日期 | 2025-10-24 | 2025-09-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-09-30 | 2024-04-23 | 2024-04-19 | 2023-10-25 | 2023-09-22 | 2023-04-25 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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