| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 8,638,649,000.00 | 7,475,752,000.00 | 8,041,721,000.00 | 8,573,859,000.00 | 8,739,404,000.00 | 8,068,093,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,126,000.00 | 38,792,000.00 | 40,713,000.00 | 29,124,000.00 | 29,856,000.00 | 25,641,000.00 |
| 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 | 9,789,000.00 | 9,206,000.00 | 7,258,000.00 | 9,061,000.00 | 5,625,000.00 | 6,353,000.00 |
| 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 | 561,419,000.00 | 844,978,000.00 | 368,260,000.00 | 506,602,000.00 | 535,488,000.00 | 678,589,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,000.00 | 2,862,000.00 | 3,042,000.00 | 2,865,000.00 | 2,787,000.00 | 2,599,000.00 |
| 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 | 7,383,188,000.00 | 7,309,414,000.00 | 6,639,389,000.00 | 6,025,604,000.00 | 5,542,508,000.00 | 3,833,494,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,877,000.00 | 15,681,004,000.00 | 15,100,383,000.00 | 15,147,115,000.00 | 14,855,668,000.00 | 12,614,769,000.00 |
| 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 | 1,514,093,000.00 | 1,609,795,000.00 | 1,733,786,000.00 | 1,804,596,000.00 | 1,909,180,000.00 | 1,974,101,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,940,000.00 | 250,029,000.00 | 259,117,000.00 | 268,205,000.00 | 277,294,000.00 | 286,382,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 | 6,528,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,412,000.00 | 243,501,000.00 | 252,589,000.00 | 261,677,000.00 | 270,766,000.00 | 279,854,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,801,045,000.00 | 2,847,041,000.00 | 2,217,386,000.00 | 1,593,502,000.00 | 2,122,707,000.00 | 3,841,825,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,078,000.00 | 4,706,865,000.00 | 4,210,289,000.00 | 3,666,303,000.00 | 4,309,181,000.00 | 6,102,308,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,183,955,000.00 | 20,387,869,000.00 | 19,310,672,000.00 | 18,813,418,000.00 | 19,164,849,000.00 | 18,717,077,000.00 |
| 流动负债 | ||||||||||
| 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 | 130,038,000.00 | 150,849,000.00 | 180,782,000.00 | 192,097,000.00 | 185,661,000.00 | 145,044,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,471,000.00 | 92,631,000.00 | 110,668,000.00 | 81,438,000.00 | 170,700,000.00 | 464,775,000.00 |
| 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 | 708,757,000.00 | 821,567,000.00 | 815,767,000.00 | 644,624,000.00 | 614,515,000.00 | 710,525,000.00 |
| 应付股息及利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,486,000.00 | 3,341,494,000.00 | 3,084,839,000.00 | 3,071,565,000.00 | 3,175,000,000.00 | 3,141,003,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,752,000.00 | 4,406,541,000.00 | 4,192,056,000.00 | 3,989,724,000.00 | 4,145,876,000.00 | 4,461,347,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,390,125,000.00 | 11,274,463,000.00 | 10,908,327,000.00 | 11,157,391,000.00 | 10,709,792,000.00 | 8,153,422,000.00 |
| 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 | 16,946,203,000.00 | 15,981,328,000.00 | 15,118,616,000.00 | 14,823,694,000.00 | 15,018,973,000.00 | 14,255,730,000.00 |
| 非流动负债 | ||||||||||
| 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 | 69,448,000.00 | 90,259,000.00 | 121,345,000.00 | 166,451,000.00 | 211,219,000.00 | 111,986,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,792,000.00 | 33,879,000.00 | 34,451,000.00 | 23,490,000.00 | 26,403,000.00 | 28,652,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,240,000.00 | 124,138,000.00 | 155,796,000.00 | 189,941,000.00 | 237,622,000.00 | 140,638,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,346,992,000.00 | 4,530,679,000.00 | 4,347,852,000.00 | 4,179,665,000.00 | 4,383,498,000.00 | 4,601,985,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | 会员可见 | - | 586,000.00 | - | 571,000.00 | - | 571,000.00 | - |
| 储备(元) | - | - | 会员可见 | - | 331,943,000.00 | - | -902,589,000.00 | - | -1,820,569,000.00 | - |
| 留存收益(元) | - | - | 会员可见 | - | 316,892,000.00 | - | -917,640,000.00 | - | -1,825,569,000.00 | - |
| 其他储备(元) | - | - | 会员可见 | - | 15,051,000.00 | - | 15,051,000.00 | - | 5,000,000.00 | - |
| 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 | 16,420,307,000.00 | 15,857,190,000.00 | 15,769,389,000.00 | 14,633,753,000.00 | 16,496,090,000.00 | 14,115,092,000.00 |
| 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 | 16,752,836,000.00 | 15,857,190,000.00 | 14,867,371,000.00 | 14,633,753,000.00 | 14,676,092,000.00 | 14,115,092,000.00 |
| 非控股权益(元) | - | - | 会员可见 | - | 84,127,000.00 | - | 95,449,000.00 | - | 105,259,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,836,963,000.00 | 15,857,190,000.00 | 14,962,820,000.00 | 14,633,753,000.00 | 14,781,351,000.00 | 14,115,092,000.00 |
| 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 | 21,183,955,000.00 | 20,387,869,000.00 | 19,310,672,000.00 | 18,813,418,000.00 | 19,164,849,000.00 | 18,717,077,000.00 |
| 公告日期 | 2026-08-25 | 2026-05-20 | 2026-04-29 | 2025-11-18 | 2025-09-29 | 2025-05-22 | 2025-04-10 | 2024-12-11 | 2024-09-27 | 2024-05-21 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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