| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,475,683,000.00 | 1,383,304,000.00 | 1,447,228,000.00 | 1,484,111,000.00 |
| 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 | 63,999,000.00 | 72,068,000.00 | 132,550,000.00 | 79,482,000.00 |
| 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 | 66,685,000.00 | 69,002,000.00 | 68,244,000.00 | 67,873,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,390,000.00 | 360,120,000.00 | 314,821,000.00 | 283,049,000.00 |
| 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 | 530,244,000.00 | 444,724,000.00 | 434,899,000.00 | 476,292,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,761,000.00 | 373,161,000.00 | 382,781,000.00 | 396,045,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,762,000.00 | 2,702,379,000.00 | 2,780,523,000.00 | 2,786,852,000.00 |
| 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 | 2,653,648,000.00 | 2,706,542,000.00 | 2,737,277,000.00 | 2,772,857,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,292,000.00 | 532,586,000.00 | 537,880,000.00 | 543,174,000.00 |
| 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 | 677,133,000.00 | 650,473,000.00 | 501,730,000.00 | 437,650,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,408,000.00 | 1,628,425,000.00 | 1,628,425,000.00 | 1,636,683,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,408,000.00 | 1,628,425,000.00 | 1,628,425,000.00 | 1,636,683,000.00 |
| 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 | 52,472,000.00 | 49,018,000.00 | 47,054,000.00 | 56,754,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,401,000.00 | 287,664,000.00 | 291,256,000.00 | 259,218,000.00 |
| 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 | 2,778,905,000.00 | 2,323,197,000.00 | 2,459,032,000.00 | 2,289,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,500,259,000.00 | 8,177,905,000.00 | 8,202,654,000.00 | 7,995,355,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,021,000.00 | 10,880,284,000.00 | 10,983,177,000.00 | 10,782,207,000.00 |
| 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 | 220,075,000.00 | 194,823,000.00 | 195,315,000.00 | 2,308,501,000.00 |
| 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 | 501,555,000.00 | 515,882,000.00 | 587,871,000.00 | 615,580,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,181,000.00 | 512,221,000.00 | 514,502,000.00 | 630,577,000.00 |
| 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 | 605,256,000.00 | 553,630,000.00 | 560,593,000.00 | 604,125,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,509,000.00 | 24,327,000.00 | 25,123,000.00 | 35,746,000.00 |
| 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 | 604,308,000.00 | 611,965,000.00 | 589,416,000.00 | 602,916,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,884,000.00 | 2,412,848,000.00 | 2,472,820,000.00 | 4,797,445,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,878,000.00 | 289,531,000.00 | 307,703,000.00 | -2,010,593,000.00 |
| 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 | 8,843,137,000.00 | 8,467,436,000.00 | 8,510,357,000.00 | 5,984,762,000.00 |
| 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 | 2,590,421,000.00 | 2,583,060,000.00 | 2,524,526,000.00 | 148,948,000.00 |
| 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 | 2,988,839,000.00 | 2,425,633,000.00 | 2,503,431,000.00 | 2,291,128,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,783,000.00 | 190,457,000.00 | 213,573,000.00 | 219,984,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,043,000.00 | 5,199,150,000.00 | 5,241,530,000.00 | 2,660,060,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,927,000.00 | 7,611,998,000.00 | 7,714,350,000.00 | 7,457,505,000.00 |
| 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 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,897,000.00 | 3,140,506,000.00 | 3,140,100,000.00 | 3,196,519,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,897,000.00 | 3,140,506,000.00 | 3,140,100,000.00 | 3,196,519,000.00 |
| 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 | 3,015,374,000.00 | 3,195,983,000.00 | 3,195,577,000.00 | 3,251,996,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,720,000.00 | 72,303,000.00 | 73,250,000.00 | 72,706,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,094,000.00 | 3,268,286,000.00 | 3,268,827,000.00 | 3,324,702,000.00 |
| 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 | 11,382,021,000.00 | 10,880,284,000.00 | 10,983,177,000.00 | 10,782,207,000.00 |
| 公告日期 | 2026-04-13 | 2025-11-20 | 2025-09-12 | 2025-05-26 | 2025-04-10 | 2024-11-18 | 2024-09-12 | 2024-05-23 |
| 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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