| 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 | 22,594,016,000.00 | 22,818,992,000.00 | 23,815,022,000.00 | 20,483,139,000.00 | 19,713,879,000.00 | 20,770,189,000.00 |
| 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 | 3,039,000.00 | 3,039,000.00 | 5,806,000.00 | 3,179,000.00 | 2,737,000.00 | 4,257,000.00 |
| 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 | 2,559,928,000.00 | 3,193,237,000.00 | 2,764,308,000.00 | 4,310,859,000.00 | 3,855,521,000.00 | 2,218,579,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,537,000.00 | 770,818,000.00 | 698,070,000.00 | 820,410,000.00 | 922,745,000.00 | 778,341,000.00 |
| 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 | 3,006,401,000.00 | 3,040,763,000.00 | 2,945,726,000.00 | 2,511,083,000.00 | 2,079,151,000.00 | 2,231,273,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,703,000.00 | 12,722,000.00 | 11,465,000.00 | 14,782,000.00 | 14,722,000.00 | 16,003,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,624,000.00 | 29,839,571,000.00 | 30,240,397,000.00 | 28,143,452,000.00 | 26,588,755,000.00 | 26,018,642,000.00 |
| 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 | 2,293,400,000.00 | 2,249,129,000.00 | 2,215,482,000.00 | 2,059,694,000.00 | 2,028,687,000.00 | 2,011,280,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,096,000.00 | 162,730,000.00 | 164,075,000.00 | 165,521,000.00 | 166,824,000.00 | 168,329,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,668,000.00 | 263,947,000.00 | 269,508,000.00 | 268,532,000.00 | 271,773,000.00 | 275,271,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 | 185,564,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,104,000.00 | 78,383,000.00 | 83,944,000.00 | 82,968,000.00 | 86,209,000.00 | 89,707,000.00 |
| 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 | 4,811,391,000.00 | 4,272,021,000.00 | 4,315,737,000.00 | 4,403,240,000.00 | 4,549,227,000.00 | 4,750,628,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,552,000.00 | 557,888,000.00 | 569,084,000.00 | 571,594,000.00 | 580,307,000.00 | 575,998,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,102,000.00 | 122,809,000.00 | 137,223,000.00 | 152,012,000.00 | 152,035,000.00 | 121,880,000.00 |
| 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 | 357,371,000.00 | 360,451,000.00 | 372,969,000.00 | 672,326,000.00 | 1,384,330,000.00 | 1,096,277,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,557,580,000.00 | 7,988,975,000.00 | 8,044,078,000.00 | 8,292,919,000.00 | 9,133,183,000.00 | 8,999,663,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,465,204,000.00 | 37,828,546,000.00 | 38,284,475,000.00 | 36,436,371,000.00 | 35,721,938,000.00 | 35,018,305,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 21,284,000.00 | 21,303,000.00 | 22,533,000.00 | 28,687,000.00 | 32,775,000.00 | 36,379,000.00 |
| 衍生金融负债流动(元) | - | - | - | - | - | - | 7,116,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,712,000.00 | 503,360,000.00 | 478,381,000.00 | 500,162,000.00 | 491,164,000.00 | 498,144,000.00 |
| 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 | 1,448,300,000.00 | 1,249,358,000.00 | 2,056,722,000.00 | 1,552,014,000.00 | 1,578,992,000.00 | 1,375,016,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,496,000.00 | 280,585,000.00 | 343,107,000.00 | 213,272,000.00 | 213,940,000.00 | 274,131,000.00 |
| 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 | 2,782,792,000.00 | 5,748,012,000.00 | 5,808,755,000.00 | 5,525,194,000.00 | 5,443,261,000.00 | 2,409,014,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,584,000.00 | 7,802,618,000.00 | 8,716,614,000.00 | 7,819,329,000.00 | 7,760,132,000.00 | 4,592,684,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,872,040,000.00 | 22,036,953,000.00 | 21,523,783,000.00 | 20,324,123,000.00 | 18,828,623,000.00 | 21,425,958,000.00 |
| 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 | 32,429,620,000.00 | 30,025,928,000.00 | 29,567,861,000.00 | 28,617,042,000.00 | 27,961,806,000.00 | 30,425,621,000.00 |
| 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 | 11,245,000.00 | 10,609,000.00 | 11,782,000.00 | 14,763,000.00 | 16,877,000.00 | 27,832,000.00 |
| 衍生金融负债非流动(元) | - | - | - | - | - | - | - | 6,828,000.00 | 6,828,000.00 | 6,828,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,221,000.00 | 195,979,000.00 | 205,294,000.00 | 185,229,000.00 | 220,210,000.00 | 249,513,000.00 |
| 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 | 1,001,145,000.00 | 917,186,000.00 | 938,383,000.00 | 741,273,000.00 | 714,886,000.00 | 3,472,518,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,611,000.00 | 1,123,774,000.00 | 1,155,459,000.00 | 948,093,000.00 | 958,801,000.00 | 3,756,691,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,195,000.00 | 8,926,392,000.00 | 9,872,073,000.00 | 8,767,422,000.00 | 8,718,933,000.00 | 8,349,375,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,000.00 | 5,183,000.00 | 5,187,000.00 | 5,187,000.00 | 5,198,000.00 | 5,198,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,357,410,000.00 | 22,408,145,000.00 | 22,119,731,000.00 | 21,493,559,000.00 | 21,197,057,000.00 | 20,922,364,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,719,000.00 | 1,433,699,000.00 | 1,439,985,000.00 | 1,438,289,000.00 | 1,489,393,000.00 | 1,659,574,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,524,691,000.00 | 20,974,446,000.00 | 20,679,746,000.00 | 20,055,270,000.00 | 19,707,664,000.00 | 19,262,790,000.00 |
| 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 | -238,860,000.00 | 328,999,000.00 | 331,358,000.00 | 331,203,000.00 | 312,455,000.00 | 384,478,000.00 |
| 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 | 25,123,970,000.00 | 22,742,327,000.00 | 22,456,276,000.00 | 21,829,949,000.00 | 21,514,710,000.00 | 21,312,040,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,039,000.00 | 6,159,827,000.00 | 5,956,126,000.00 | 5,839,000,000.00 | 5,488,295,000.00 | 5,356,890,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,189,009,000.00 | 28,902,154,000.00 | 28,412,402,000.00 | 27,668,949,000.00 | 27,003,005,000.00 | 26,668,930,000.00 |
| 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 | 37,465,204,000.00 | 37,828,546,000.00 | 38,284,475,000.00 | 36,436,371,000.00 | 35,721,938,000.00 | 35,018,305,000.00 |
| 公告日期 | 2026-08-19 | 2026-05-27 | 2026-04-22 | 2025-11-19 | 2025-09-18 | 2025-05-28 | 2025-04-16 | 2024-11-19 | 2024-09-20 | 2024-05-22 |
| 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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