| 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 | 2,878,872,000.00 | 2,157,997,000.00 | 1,693,597,000.00 | 2,529,304,000.00 | 3,881,952,000.00 | 2,870,271,000.00 |
| 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 | 93,891,000.00 | 106,086,000.00 | 88,515,000.00 | 102,629,000.00 | 107,964,000.00 | 152,730,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,888,000.00 | 1,579,851,000.00 | 1,358,849,000.00 | 1,224,993,000.00 | 1,350,567,000.00 | 1,337,141,000.00 |
| 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 | 60,913,000.00 | 65,855,000.00 | 63,957,000.00 | 43,653,000.00 | 30,233,000.00 | 66,962,000.00 |
| 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 | 258,786,000.00 | 308,481,000.00 | 336,941,000.00 | 379,246,000.00 | 423,411,000.00 | 437,926,000.00 |
| 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 | 19,174,574,000.00 | 19,773,374,000.00 | 21,621,992,000.00 | 20,531,286,000.00 | 19,593,011,000.00 | 20,775,926,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,950,924,000.00 | 23,991,644,000.00 | 25,163,851,000.00 | 24,811,111,000.00 | 25,387,138,000.00 | 25,640,956,000.00 |
| 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 | 179,129,000.00 | 186,432,000.00 | 204,049,000.00 | 187,878,000.00 | 194,067,000.00 | 189,714,000.00 |
| 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 | 5,825,000.00 | 5,419,000.00 | 3,521,000.00 | 11,899,000.00 | 13,839,000.00 | 13,877,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,550,000.00 | 4,051,081,000.00 | 4,069,637,000.00 | 4,088,213,000.00 | 4,106,799,000.00 | 4,125,383,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,550,000.00 | 4,051,081,000.00 | 3,941,820,000.00 | 4,088,213,000.00 | 4,106,799,000.00 | 4,125,383,000.00 |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 127,817,000.00 | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,246,000.00 | 308,246,000.00 | 308,246,000.00 | 275,261,000.00 | 295,598,000.00 | 295,598,000.00 |
| 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 | 456,987,000.00 | 468,752,000.00 | 472,321,000.00 | 547,529,000.00 | 565,950,000.00 | 590,853,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,737,000.00 | 5,019,930,000.00 | 5,057,774,000.00 | 5,110,780,000.00 | 5,176,253,000.00 | 5,215,425,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,933,661,000.00 | 29,011,574,000.00 | 30,221,625,000.00 | 29,921,891,000.00 | 30,563,391,000.00 | 30,856,381,000.00 |
| 流动负债 | ||||||||||
| 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 | 1,954,966,000.00 | 2,233,599,000.00 | 2,931,869,000.00 | 2,562,739,000.00 | 2,227,929,000.00 | 2,528,006,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,458,000.00 | 177,422,000.00 | 185,976,000.00 | 68,066,000.00 | 338,306,000.00 | 284,658,000.00 |
| 应付股息及利息(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 990,529,000.00 | - | 493,881,000.00 | 536,760,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,307,000.00 | 795,074,000.00 | 383,170,000.00 | 716,375,000.00 | 1,258,783,000.00 | 1,299,227,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,562,000.00 | 3,256,565,000.00 | 4,529,794,000.00 | 3,379,025,000.00 | 4,350,777,000.00 | 4,676,418,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,870,362,000.00 | 20,735,079,000.00 | 20,634,057,000.00 | 21,432,086,000.00 | 21,036,361,000.00 | 20,964,538,000.00 |
| 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 | 25,853,099,000.00 | 25,755,009,000.00 | 25,691,831,000.00 | 26,542,866,000.00 | 26,212,614,000.00 | 26,179,963,000.00 |
| 非流动负债 | ||||||||||
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,136,000.00 | 465,300,000.00 | 468,078,000.00 | 468,472,000.00 | 472,481,000.00 | 495,708,000.00 |
| 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 | 33,516,000.00 | 35,102,000.00 | 23,103,000.00 | 39,394,000.00 | 58,622,000.00 | 77,363,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,652,000.00 | 500,402,000.00 | 491,181,000.00 | 507,866,000.00 | 531,103,000.00 | 573,071,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,214,000.00 | 3,756,967,000.00 | 5,020,975,000.00 | 3,886,891,000.00 | 4,881,880,000.00 | 5,249,489,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | 会员可见 | - | - | - | 8,659,000.00 | - | - | - |
| 储备(元) | - | - | 会员可见 | - | - | - | 16,741,535,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 16,741,535,000.00 | - | - | - |
| 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 | 24,104,561,000.00 | 24,003,691,000.00 | 7,201,543,000.00 | 24,794,511,000.00 | 24,443,437,000.00 | 24,363,089,000.00 |
| 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 | 24,104,561,000.00 | 24,003,691,000.00 | 23,951,737,000.00 | 24,794,511,000.00 | 24,443,437,000.00 | 24,363,089,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,886,000.00 | 1,250,916,000.00 | 1,248,913,000.00 | 1,240,489,000.00 | 1,238,074,000.00 | 1,243,803,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,357,447,000.00 | 25,254,607,000.00 | 25,200,650,000.00 | 26,035,000,000.00 | 25,681,511,000.00 | 25,606,892,000.00 |
| 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 | 28,933,661,000.00 | 29,011,574,000.00 | 30,221,625,000.00 | 29,921,891,000.00 | 30,563,391,000.00 | 30,856,381,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-28 | 2026-04-15 | 2025-11-06 | 2025-07-31 | 2025-05-08 | 2025-04-15 | 2024-11-06 | 2024-07-31 | 2024-05-08 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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