| 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 | 10,542,131,000.00 | 12,583,834,000.00 | 12,333,884,000.00 | 9,284,625,000.00 | 7,781,443,000.00 | 9,555,752,000.00 |
| 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 | 22,253,000.00 | 272,266,000.00 | 686,568,000.00 | 793,037,000.00 | 851,899,000.00 | 729,141,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,792,000.00 | 559,200,000.00 | 572,558,000.00 | 568,025,000.00 | 571,176,000.00 | 576,358,000.00 |
| 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 | 170,038,000.00 | 194,523,000.00 | 148,067,000.00 | 747,982,000.00 | 745,142,000.00 | 166,592,000.00 |
| 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 | 6,588,284,000.00 | 6,049,557,000.00 | 5,729,764,000.00 | 5,652,782,000.00 | 5,402,913,000.00 | 5,348,475,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,095,000.00 | 41,449,000.00 | 28,074,000.00 | 27,592,000.00 | 26,637,000.00 | 29,136,000.00 |
| 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 | 9,898,796,000.00 | 7,038,556,000.00 | 7,454,633,000.00 | 7,653,092,000.00 | 7,956,404,000.00 | 8,878,424,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,937,389,000.00 | 26,739,385,000.00 | 26,953,548,000.00 | 24,727,135,000.00 | 23,335,614,000.00 | 25,283,878,000.00 |
| 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 | 33,180,203,000.00 | 32,933,680,000.00 | 32,181,025,000.00 | 31,713,612,000.00 | 30,871,299,000.00 | 29,776,763,000.00 |
| 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 | 1,514,889,000.00 | 1,588,261,000.00 | 1,549,043,000.00 | 1,007,827,000.00 | 916,113,000.00 | 1,488,323,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,463,000.00 | 5,675,825,000.00 | 5,637,101,000.00 | 5,642,281,000.00 | 5,673,188,000.00 | 5,665,064,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,682,000.00 | 4,263,232,000.00 | 4,264,781,000.00 | 4,266,330,000.00 | 4,267,880,000.00 | 4,269,429,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,000.00 | 21,691,000.00 | 23,240,000.00 | 24,789,000.00 | 26,339,000.00 | 27,888,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,558,000.00 | 950,530,000.00 | 879,772,000.00 | 975,804,000.00 | 880,166,000.00 | 796,444,000.00 |
| 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 | 17,582,614,000.00 | 17,724,444,000.00 | 16,999,951,000.00 | 19,130,713,000.00 | 16,110,288,000.00 | 13,416,728,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,166,409,000.00 | 63,135,972,000.00 | 61,511,673,000.00 | 62,736,567,000.00 | 58,718,934,000.00 | 55,412,751,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,103,798,000.00 | 89,875,357,000.00 | 88,465,221,000.00 | 87,463,702,000.00 | 82,054,548,000.00 | 80,696,629,000.00 |
| 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 | 10,390,800,000.00 | 8,040,790,000.00 | 7,765,990,000.00 | 9,592,000,000.00 | 6,701,000,000.00 | 6,598,943,000.00 |
| 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 | 154,257,000.00 | 182,195,000.00 | 186,253,000.00 | 233,800,000.00 | 251,404,000.00 | 235,150,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,315,000.00 | 2,334,476,000.00 | 2,557,010,000.00 | 1,990,667,000.00 | 1,928,915,000.00 | 2,258,253,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,156,000.00 | 343,697,000.00 | 333,257,000.00 | 610,145,000.00 | 486,861,000.00 | 307,493,000.00 |
| 应付股息及利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,000.00 | 3,612,693,000.00 | 1,548,000.00 | 1,590,000.00 | 1,581,000.00 | 2,057,093,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,280,000.00 | 1,672,339,000.00 | 1,745,727,000.00 | 1,596,200,000.00 | 1,441,876,000.00 | 1,338,918,000.00 |
| 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 | 7,208,199,000.00 | 6,876,129,000.00 | 7,236,716,000.00 | 6,902,391,000.00 | 6,718,899,000.00 | 6,188,620,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,089,069,000.00 | 23,260,554,000.00 | 20,061,184,000.00 | 21,125,963,000.00 | 17,727,667,000.00 | 19,101,845,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,320,000.00 | 3,478,831,000.00 | 6,892,364,000.00 | 3,601,172,000.00 | 5,607,947,000.00 | 6,182,033,000.00 |
| 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 | 69,014,729,000.00 | 66,614,803,000.00 | 68,404,037,000.00 | 66,337,739,000.00 | 64,326,881,000.00 | 61,594,784,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 328,909,000.00 | 404,073,000.00 | 455,879,000.00 | 448,503,000.00 | 487,266,000.00 | 482,021,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,408,000.00 | 661,049,000.00 | 638,200,000.00 | 346,255,000.00 | 347,490,000.00 | 339,758,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | 7,216,538,000.00 | 7,159,324,000.00 | 7,029,550,000.00 | 7,213,066,000.00 | 7,158,372,000.00 | 6,769,678,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,040,855,000.00 | 8,224,446,000.00 | 8,123,629,000.00 | 8,007,824,000.00 | 7,993,128,000.00 | 7,591,457,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,129,924,000.00 | 31,485,000,000.00 | 28,184,813,000.00 | 29,133,787,000.00 | 25,720,795,000.00 | 26,693,302,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,000.00 | 525,000.00 | 525,000.00 | 527,000.00 | 528,000.00 | 533,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,634,344,000.00 | 34,022,542,000.00 | 36,301,185,000.00 | 34,409,446,000.00 | 32,324,038,000.00 | 30,764,955,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,634,344,000.00 | 34,022,542,000.00 | 36,301,185,000.00 | 34,409,446,000.00 | 32,324,038,000.00 | 30,764,955,000.00 |
| 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 | 23,791,810,000.00 | 23,820,264,000.00 | 23,500,035,000.00 | 23,485,641,000.00 | 23,579,938,000.00 | 22,799,435,000.00 |
| 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 | 60,426,679,000.00 | 57,843,331,000.00 | 59,801,745,000.00 | 57,895,614,000.00 | 55,904,504,000.00 | 53,564,923,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,195,000.00 | 547,026,000.00 | 478,663,000.00 | 434,301,000.00 | 429,249,000.00 | 438,404,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,973,874,000.00 | 58,390,357,000.00 | 60,280,408,000.00 | 58,329,915,000.00 | 56,333,753,000.00 | 54,003,327,000.00 |
| 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 | 91,103,798,000.00 | 89,875,357,000.00 | 88,465,221,000.00 | 87,463,702,000.00 | 82,054,548,000.00 | 80,696,629,000.00 |
| 公告日期 | 2025-09-09 | 2025-05-21 | 2025-04-17 | 2024-11-20 | 2024-09-13 | 2024-05-16 | 2024-04-19 | 2023-11-17 | 2023-09-20 | 2023-05-18 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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