| 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 | 6,337,134,000.00 | 5,301,288,000.00 | 4,177,890,000.00 | 4,938,298,000.00 | 5,256,375,000.00 | 5,128,335,000.00 |
| 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 | 2,035,180,000.00 | 2,855,305,000.00 | 3,381,107,000.00 | 3,067,100,000.00 | 3,058,166,000.00 | 3,617,009,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,891,000.00 | 3,996,664,000.00 | 2,909,245,000.00 | 4,506,855,000.00 | 3,992,251,000.00 | 3,843,158,000.00 |
| 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 | 31,459,000.00 | 25,253,000.00 | 1,648,765,000.00 | 67,312,000.00 | 187,938,000.00 | 160,218,000.00 |
| 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 | 2,126,226,000.00 | 2,562,281,000.00 | 3,059,534,000.00 | 3,960,586,000.00 | 3,385,345,000.00 | 3,415,941,000.00 |
| 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 | 27,013,867,000.00 | 27,075,541,000.00 | 24,619,487,000.00 | 23,469,654,000.00 | 21,677,686,000.00 | 18,853,904,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,415,757,000.00 | 41,816,332,000.00 | 39,796,028,000.00 | 40,009,805,000.00 | 37,557,761,000.00 | 35,018,565,000.00 |
| 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 | 299,627,000.00 | 256,724,000.00 | 231,221,000.00 | 148,285,000.00 | 106,719,000.00 | 76,112,000.00 |
| 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 | 284,342,000.00 | 472,229,000.00 | 747,565,000.00 | 738,109,000.00 | 707,271,000.00 | 838,052,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,100,000.00 | 972,280,000.00 | 977,461,000.00 | 982,642,000.00 | 987,823,000.00 | 993,004,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,516,000.00 | 54,109,000.00 | 54,653,000.00 | 54,777,000.00 | 4,718,000.00 | 5,090,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,210,000.00 | 41,210,000.00 | 41,210,000.00 | 41,210,000.00 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,306,000.00 | 12,899,000.00 | 13,443,000.00 | 13,567,000.00 | 4,718,000.00 | 5,090,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,308,000.00 | 1,106,355,000.00 | 1,067,738,000.00 | 1,181,488,000.00 | 1,097,504,000.00 | 1,124,813,000.00 |
| 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 | 2,912,399,000.00 | 2,748,489,000.00 | 2,943,906,000.00 | 2,923,964,000.00 | 2,940,317,000.00 | 2,823,730,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,292,000.00 | 5,610,186,000.00 | 6,022,544,000.00 | 6,029,265,000.00 | 5,844,352,000.00 | 5,860,801,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,983,049,000.00 | 47,426,518,000.00 | 45,818,572,000.00 | 46,039,070,000.00 | 43,402,113,000.00 | 40,879,366,000.00 |
| 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 | 1,058,586,000.00 | 683,804,000.00 | 798,586,000.00 | 756,278,000.00 | 260,000,000.00 | 150,000,000.00 |
| 应付账款及票据(元) | - | - | - | - | - | 9,633,321,000.00 | - | - | - | - |
| 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 | 10,495,348,000.00 | 2,537,055,000.00 | 10,958,330,000.00 | 9,612,745,000.00 | 7,721,211,000.00 | 9,803,141,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,759,000.00 | 993,923,000.00 | 905,462,000.00 | 1,140,033,000.00 | 941,289,000.00 | 920,783,000.00 |
| 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 | 4,355,331,000.00 | 5,875,609,000.00 | 7,156,865,000.00 | 7,334,187,000.00 | 7,158,404,000.00 | 7,187,836,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,883,628,000.00 | 19,765,686,000.00 | 19,899,619,000.00 | 18,995,983,000.00 | 16,186,287,000.00 | 18,176,780,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,532,129,000.00 | 22,050,646,000.00 | 19,896,409,000.00 | 21,013,822,000.00 | 21,371,474,000.00 | 16,841,785,000.00 |
| 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 | 30,099,421,000.00 | 27,660,832,000.00 | 25,918,953,000.00 | 27,043,087,000.00 | 27,215,826,000.00 | 22,702,586,000.00 |
| 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 | 453,808,000.00 | 193,892,000.00 | 224,823,000.00 | 117,173,000.00 | 122,347,000.00 | 114,579,000.00 |
| 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 | 171,034,000.00 | 171,128,000.00 | 102,473,000.00 | 98,574,000.00 | 61,912,000.00 | 46,176,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,466,442,000.00 | 5,519,620,000.00 | 3,909,096,000.00 | 5,913,447,000.00 | 6,330,259,000.00 | 2,975,255,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,350,070,000.00 | 25,285,306,000.00 | 23,808,715,000.00 | 24,909,430,000.00 | 22,516,546,000.00 | 21,152,035,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | - | - | 会员可见 | - | - | - | 6,059,461,000.00 | - | - | - |
| 储备(元) | - | - | 会员可见 | - | - | - | 16,297,316,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 16,297,316,000.00 | - | - | - |
| 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 | 22,568,768,000.00 | 22,072,981,000.00 | -419,294,000.00 | 21,053,214,000.00 | 20,809,775,000.00 | 19,647,476,000.00 |
| 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 | 22,568,768,000.00 | 22,072,981,000.00 | 21,937,483,000.00 | 21,053,214,000.00 | 20,809,775,000.00 | 19,647,476,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,211,000.00 | 68,231,000.00 | 72,374,000.00 | 76,426,000.00 | 75,792,000.00 | 79,855,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,632,979,000.00 | 22,141,212,000.00 | 22,009,857,000.00 | 21,129,640,000.00 | 20,885,567,000.00 | 19,727,331,000.00 |
| 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 | 46,983,049,000.00 | 47,426,518,000.00 | 45,818,572,000.00 | 46,039,070,000.00 | 43,402,113,000.00 | 40,879,366,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-20 | 2025-03-25 | 2024-11-20 | 2024-08-14 | 2024-05-20 | 2024-04-26 | 2023-11-17 | 2023-08-22 | 2023-05-19 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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