| 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 | 4,363,387,000.00 | 3,748,082,000.00 | 3,693,108,000.00 | 4,280,721,000.00 | 5,102,175,000.00 | 4,916,027,000.00 |
| 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 | 51,774,000.00 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,929,000.00 | 638,226,000.00 | 664,615,000.00 | 624,251,000.00 | 751,276,000.00 | 758,352,000.00 |
| 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 | 41,236,000.00 | 31,277,000.00 | 18,319,000.00 | 12,834,000.00 | 9,833,000.00 | 19,127,000.00 |
| 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 | 201,338,000.00 | 239,814,000.00 | 232,016,000.00 | 330,762,000.00 | 239,671,000.00 | 215,087,000.00 |
| 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 | 646,321,000.00 | 1,468,801,000.00 | 1,769,822,000.00 | 1,373,502,000.00 | 1,056,376,000.00 | 1,341,687,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,985,000.00 | 6,126,200,000.00 | 6,377,880,000.00 | 6,622,070,000.00 | 7,159,331,000.00 | 7,250,280,000.00 |
| 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 | 9,670,000.00 | 10,794,000.00 | 10,849,000.00 | 10,865,000.00 | 9,410,000.00 | 7,057,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,042,000.00 | 308,190,000.00 | 313,722,000.00 | 317,476,000.00 | 322,765,000.00 | 203,011,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,344,000.00 | 191,077,000.00 | 191,077,000.00 | 191,077,000.00 | 191,077,000.00 | 126,344,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,698,000.00 | 117,113,000.00 | 122,645,000.00 | 126,399,000.00 | 131,688,000.00 | 76,667,000.00 |
| 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 | 73,507,000.00 | 90,192,000.00 | 92,821,000.00 | 97,844,000.00 | 142,084,000.00 | 146,638,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,219,000.00 | 409,176,000.00 | 417,392,000.00 | 426,185,000.00 | 474,259,000.00 | 356,706,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,108,204,000.00 | 6,535,376,000.00 | 6,795,272,000.00 | 7,048,255,000.00 | 7,633,590,000.00 | 7,606,986,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 51,774,000.00 | - | - | - | - | - |
| 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 | 24,834,000.00 | 33,729,000.00 | 42,089,000.00 | 47,784,000.00 | 61,024,000.00 | 60,639,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,225,000.00 | 1,023,973,000.00 | 1,038,531,000.00 | 954,069,000.00 | 1,136,723,000.00 | 1,001,454,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,967,000.00 | 16,328,000.00 | 21,394,000.00 | 14,621,000.00 | 29,028,000.00 | 21,293,000.00 |
| 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 | 662,160,000.00 | 808,257,000.00 | 817,442,000.00 | 885,931,000.00 | 847,213,000.00 | 836,838,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,645,000.00 | 1,891,778,000.00 | 1,945,488,000.00 | 1,911,592,000.00 | 2,090,568,000.00 | 1,941,230,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,340,000.00 | 4,234,422,000.00 | 4,432,392,000.00 | 4,710,478,000.00 | 5,068,763,000.00 | 5,309,050,000.00 |
| 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 | 4,428,559,000.00 | 4,643,598,000.00 | 4,849,784,000.00 | 5,136,663,000.00 | 5,543,022,000.00 | 5,665,756,000.00 |
| 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 | 2,071,000.00 | 2,861,000.00 | 3,642,000.00 | 3,657,000.00 | 19,759,000.00 | 33,616,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,000.00 | 21,505,000.00 | 22,574,000.00 | 23,642,000.00 | 24,711,000.00 | 11,030,000.00 |
| 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 | 18,253,000.00 | 111,664,000.00 | 121,958,000.00 | 127,487,000.00 | 153,084,000.00 | 89,154,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,354,000.00 | 136,030,000.00 | 148,174,000.00 | 154,786,000.00 | 197,554,000.00 | 133,800,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,999,000.00 | 2,027,808,000.00 | 2,093,662,000.00 | 2,066,378,000.00 | 2,288,122,000.00 | 2,075,030,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 230,000.00 | - | 241,000.00 | - | 248,000.00 | - |
| 储备(元) | 会员可见 | - | 会员可见 | - | -8,959,704,000.00 | - | -8,726,165,000.00 | - | -8,323,169,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -8,960,139,000.00 | - | -8,728,845,000.00 | - | -8,323,169,000.00 | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 435,000.00 | - | 2,680,000.00 | - | - | - |
| 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 | 13,271,768,000.00 | 4,393,324,000.00 | 13,325,734,000.00 | 4,894,135,000.00 | 13,594,301,000.00 | 5,479,882,000.00 |
| 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 | 4,312,294,000.00 | 4,393,324,000.00 | 4,599,810,000.00 | 4,894,135,000.00 | 5,271,380,000.00 | 5,479,882,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,911,000.00 | 114,244,000.00 | 101,800,000.00 | 87,742,000.00 | 74,088,000.00 | 52,074,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,205,000.00 | 4,507,568,000.00 | 4,701,610,000.00 | 4,981,877,000.00 | 5,345,468,000.00 | 5,531,956,000.00 |
| 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 | 6,108,204,000.00 | 6,535,376,000.00 | 6,795,272,000.00 | 7,048,255,000.00 | 7,633,590,000.00 | 7,606,986,000.00 |
| 公告日期 | 2025-09-10 | 2025-05-27 | 2025-04-15 | 2024-11-26 | 2024-09-10 | 2024-06-12 | 2024-04-26 | 2023-11-29 | 2023-09-26 | 2023-05-24 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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