| 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 | 19,713,879,000.00 | 20,770,189,000.00 | 20,271,193,000.00 | 19,747,717,000.00 | 21,684,511,000.00 | 15,703,435,000.00 |
| 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 | 2,737,000.00 | 4,257,000.00 | 5,337,000.00 | 2,767,000.00 | 2,767,000.00 | 2,356,000.00 |
| 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 | 3,855,521,000.00 | 2,218,579,000.00 | 3,591,493,000.00 | 3,417,769,000.00 | 2,257,528,000.00 | 5,822,879,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,745,000.00 | 778,341,000.00 | 785,231,000.00 | 887,429,000.00 | 850,606,000.00 | 853,320,000.00 |
| 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 | 2,079,151,000.00 | 2,231,273,000.00 | 2,224,334,000.00 | 1,548,012,000.00 | 1,393,119,000.00 | 1,349,978,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,722,000.00 | 16,003,000.00 | 15,626,000.00 | 19,468,000.00 | 18,494,000.00 | 18,077,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,588,755,000.00 | 26,018,642,000.00 | 26,893,214,000.00 | 25,623,162,000.00 | 26,207,025,000.00 | 23,750,045,000.00 |
| 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 | 2,028,687,000.00 | 2,011,280,000.00 | 1,983,123,000.00 | 1,755,463,000.00 | 1,642,694,000.00 | 1,578,323,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,824,000.00 | 168,329,000.00 | 169,831,000.00 | 186,935,000.00 | 187,978,000.00 | 190,122,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,773,000.00 | 275,271,000.00 | 278,957,000.00 | 280,303,000.00 | 283,378,000.00 | 285,898,000.00 |
| 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 | 86,209,000.00 | 89,707,000.00 | 93,393,000.00 | 94,739,000.00 | 97,814,000.00 | 100,334,000.00 |
| 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 | 4,549,227,000.00 | 4,750,628,000.00 | 4,937,049,000.00 | 5,283,063,000.00 | 5,578,405,000.00 | 5,225,853,000.00 |
| 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 | 580,307,000.00 | 575,998,000.00 | 406,196,000.00 | 415,312,000.00 | 418,482,000.00 | 208,818,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,035,000.00 | 121,880,000.00 | 106,920,000.00 | 95,558,000.00 | 104,394,000.00 | 115,504,000.00 |
| 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 | 1,384,330,000.00 | 1,096,277,000.00 | 419,422,000.00 | 440,866,000.00 | 468,319,000.00 | 463,254,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,183,000.00 | 8,999,663,000.00 | 8,301,498,000.00 | 8,457,500,000.00 | 8,683,650,000.00 | 8,067,772,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,721,938,000.00 | 35,018,305,000.00 | 35,194,712,000.00 | 34,080,662,000.00 | 34,890,675,000.00 | 31,817,817,000.00 |
| 流动负债 | ||||||||||
| 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 | 32,775,000.00 | 36,379,000.00 | 37,512,000.00 | 46,052,000.00 | 54,860,000.00 | 85,480,000.00 |
| 衍生金融负债流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,164,000.00 | 498,144,000.00 | 533,499,000.00 | 471,499,000.00 | 430,962,000.00 | 456,309,000.00 |
| 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 | 1,578,992,000.00 | 1,375,016,000.00 | 1,617,145,000.00 | 1,297,750,000.00 | 2,462,947,000.00 | 1,084,973,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,940,000.00 | 274,131,000.00 | 263,162,000.00 | 196,972,000.00 | 271,665,000.00 | 251,758,000.00 |
| 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 | 5,443,261,000.00 | 2,409,014,000.00 | 2,429,120,000.00 | 2,209,760,000.00 | 2,229,468,000.00 | 2,272,157,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,132,000.00 | 4,592,684,000.00 | 4,880,438,000.00 | 4,222,033,000.00 | 5,449,902,000.00 | 4,150,677,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,828,623,000.00 | 21,425,958,000.00 | 22,012,776,000.00 | 21,401,129,000.00 | 20,757,123,000.00 | 19,599,368,000.00 |
| 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 | 27,961,806,000.00 | 30,425,621,000.00 | 30,314,274,000.00 | 29,858,629,000.00 | 29,440,773,000.00 | 27,667,140,000.00 |
| 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 | 16,877,000.00 | 27,832,000.00 | 29,496,000.00 | 42,050,000.00 | 55,916,000.00 | 76,269,000.00 |
| 衍生金融负债非流动(元) | - | - | - | 会员可见 | 6,828,000.00 | 6,828,000.00 | 6,828,000.00 | 6,615,000.00 | 6,615,000.00 | 6,615,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,210,000.00 | 249,513,000.00 | 294,448,000.00 | 257,358,000.00 | 282,448,000.00 | 294,842,000.00 |
| 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 | 714,886,000.00 | 3,472,518,000.00 | 3,410,245,000.00 | 3,223,044,000.00 | 3,183,724,000.00 | 2,929,004,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,801,000.00 | 3,756,691,000.00 | 3,741,017,000.00 | 3,529,067,000.00 | 3,528,703,000.00 | 3,306,730,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,718,933,000.00 | 8,349,375,000.00 | 8,621,455,000.00 | 7,751,100,000.00 | 8,978,605,000.00 | 7,457,407,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,198,000.00 | 5,198,000.00 | 5,292,000.00 | 5,292,000.00 | 5,283,000.00 | 5,283,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,197,057,000.00 | 20,922,364,000.00 | 21,121,599,000.00 | 20,934,365,000.00 | 20,658,337,000.00 | 19,260,276,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,393,000.00 | 1,659,574,000.00 | 2,187,981,000.00 | 2,188,742,000.00 | 2,071,068,000.00 | 2,232,037,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,707,664,000.00 | 19,262,790,000.00 | 18,933,618,000.00 | 18,745,623,000.00 | 18,587,269,000.00 | 17,028,239,000.00 |
| 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 | 312,455,000.00 | 384,478,000.00 | 162,142,000.00 | 361,983,000.00 | 415,796,000.00 | 439,652,000.00 |
| 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 | 21,514,710,000.00 | 21,312,040,000.00 | 21,289,033,000.00 | 21,301,640,000.00 | 21,079,416,000.00 | 19,705,211,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,295,000.00 | 5,356,890,000.00 | 5,284,224,000.00 | 5,027,922,000.00 | 4,832,654,000.00 | 4,655,199,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,003,005,000.00 | 26,668,930,000.00 | 26,573,257,000.00 | 26,329,562,000.00 | 25,912,070,000.00 | 24,360,410,000.00 |
| 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 | 35,721,938,000.00 | 35,018,305,000.00 | 35,194,712,000.00 | 34,080,662,000.00 | 34,890,675,000.00 | 31,817,817,000.00 |
| 公告日期 | 2025-09-18 | 2025-05-28 | 2025-04-16 | 2024-11-19 | 2024-09-20 | 2024-05-22 | 2024-04-19 | 2023-11-21 | 2023-09-21 | 2023-05-23 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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