| 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 | 1,447,228,000.00 | 1,484,111,000.00 | 1,599,977,000.00 | 1,514,514,000.00 | 1,627,499,000.00 | 1,674,623,000.00 |
| 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 | 132,550,000.00 | 79,482,000.00 | 100,191,000.00 | 76,733,000.00 | 56,418,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,244,000.00 | 67,873,000.00 | 57,540,000.00 | 57,280,000.00 | 83,884,000.00 | 92,594,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,821,000.00 | 283,049,000.00 | 289,215,000.00 | 293,860,000.00 | 243,041,000.00 | 264,779,000.00 |
| 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 | 434,899,000.00 | 476,292,000.00 | 566,432,000.00 | 556,657,000.00 | 561,552,000.00 | 514,034,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,781,000.00 | 396,045,000.00 | 421,717,000.00 | 397,315,000.00 | 374,809,000.00 | 419,896,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,523,000.00 | 2,786,852,000.00 | 3,035,072,000.00 | 2,896,359,000.00 | 2,947,203,000.00 | 2,965,926,000.00 |
| 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 | 2,737,277,000.00 | 2,772,857,000.00 | 2,807,192,000.00 | 2,819,646,000.00 | 2,845,337,000.00 | 2,875,152,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,880,000.00 | 543,174,000.00 | 548,468,000.00 | 507,231,000.00 | 515,132,000.00 | 536,887,000.00 |
| 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 | 501,730,000.00 | 437,650,000.00 | 391,917,000.00 | 343,124,000.00 | 318,145,000.00 | 246,246,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,425,000.00 | 1,636,683,000.00 | 1,636,683,000.00 | 1,653,382,000.00 | 1,654,617,000.00 | 1,655,852,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,425,000.00 | 1,636,683,000.00 | 1,636,683,000.00 | 1,652,960,000.00 | 1,652,960,000.00 | 1,652,960,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 422,000.00 | 1,657,000.00 | 2,892,000.00 |
| 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 | 47,054,000.00 | 56,754,000.00 | 51,715,000.00 | 73,060,000.00 | 71,107,000.00 | 60,710,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,256,000.00 | 259,218,000.00 | 263,494,000.00 | 264,046,000.00 | 288,495,000.00 | 337,291,000.00 |
| 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 | 2,459,032,000.00 | 2,289,019,000.00 | 2,342,242,000.00 | 2,401,013,000.00 | 2,567,732,000.00 | 2,723,935,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,654,000.00 | 7,995,355,000.00 | 8,041,711,000.00 | 8,061,502,000.00 | 8,260,565,000.00 | 8,436,073,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,983,177,000.00 | 10,782,207,000.00 | 11,076,783,000.00 | 10,957,861,000.00 | 11,207,768,000.00 | 11,401,999,000.00 |
| 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 | 195,315,000.00 | 2,308,501,000.00 | 161,350,000.00 | 312,368,000.00 | 295,407,000.00 | 274,272,000.00 |
| 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 | 587,871,000.00 | 615,580,000.00 | 656,677,000.00 | 628,626,000.00 | 684,863,000.00 | 667,439,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,502,000.00 | 630,577,000.00 | 702,563,000.00 | 613,585,000.00 | 577,780,000.00 | 634,807,000.00 |
| 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 | 560,593,000.00 | 604,125,000.00 | 677,887,000.00 | 614,728,000.00 | 601,629,000.00 | 632,438,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,123,000.00 | 35,746,000.00 | 27,619,000.00 | 34,141,000.00 | 57,694,000.00 | 42,674,000.00 |
| 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 | 589,416,000.00 | 602,916,000.00 | 615,709,000.00 | 623,950,000.00 | 592,355,000.00 | 602,899,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,820,000.00 | 4,797,445,000.00 | 2,841,805,000.00 | 2,827,398,000.00 | 2,809,728,000.00 | 2,854,529,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,703,000.00 | -2,010,593,000.00 | 193,267,000.00 | 68,961,000.00 | 137,475,000.00 | 111,397,000.00 |
| 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 | 8,510,357,000.00 | 5,984,762,000.00 | 8,234,978,000.00 | 8,130,463,000.00 | 8,398,040,000.00 | 8,547,470,000.00 |
| 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 | 2,524,526,000.00 | 148,948,000.00 | 2,330,564,000.00 | 2,218,390,000.00 | 2,275,127,000.00 | 2,160,137,000.00 |
| 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 | 2,503,431,000.00 | 2,291,128,000.00 | 2,360,886,000.00 | 2,395,860,000.00 | 2,581,802,000.00 | 2,695,838,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,573,000.00 | 219,984,000.00 | 226,381,000.00 | 232,145,000.00 | 239,406,000.00 | 180,393,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,530,000.00 | 2,660,060,000.00 | 4,917,831,000.00 | 4,846,395,000.00 | 5,096,335,000.00 | 5,036,368,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,350,000.00 | 7,457,505,000.00 | 7,759,636,000.00 | 7,673,793,000.00 | 7,906,063,000.00 | 7,890,897,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,477,000.00 | 55,477,000.00 | 55,477,000.00 | 55,477,000.00 | 55,477,000.00 | 55,477,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,100,000.00 | 3,196,519,000.00 | 3,189,465,000.00 | 3,157,072,000.00 | 3,174,022,000.00 | 3,384,091,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,100,000.00 | 3,196,519,000.00 | 3,189,465,000.00 | 3,157,072,000.00 | 3,174,022,000.00 | 3,384,091,000.00 |
| 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 | 3,195,577,000.00 | 3,251,996,000.00 | 3,244,942,000.00 | 3,212,549,000.00 | 3,229,499,000.00 | 3,439,568,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,250,000.00 | 72,706,000.00 | 72,205,000.00 | 71,519,000.00 | 72,206,000.00 | 71,534,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,827,000.00 | 3,324,702,000.00 | 3,317,147,000.00 | 3,284,068,000.00 | 3,301,705,000.00 | 3,511,102,000.00 |
| 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 | 10,983,177,000.00 | 10,782,207,000.00 | 11,076,783,000.00 | 10,957,861,000.00 | 11,207,768,000.00 | 11,401,999,000.00 |
| 公告日期 | 2025-09-12 | 2025-05-26 | 2025-04-10 | 2024-11-18 | 2024-09-12 | 2024-05-23 | 2024-04-10 | 2023-11-16 | 2023-09-19 | 2023-05-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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