| 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 | 1,837,757,000.00 | 1,811,739,000.00 | 2,255,287,000.00 | 2,612,058,000.00 | 3,708,696,000.00 | 3,568,288,000.00 |
| 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 | 258,647,000.00 | 279,021,000.00 | 234,194,000.00 | 119,570,000.00 | 114,391,000.00 | 97,897,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,965,000.00 | 1,649,807,000.00 | - | 1,759,571,000.00 | 2,048,327,000.00 | 2,232,702,000.00 |
| 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 | 373,059,000.00 | 501,818,000.00 | 266,036,000.00 | 329,581,000.00 | 295,134,000.00 | 307,347,000.00 |
| 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 | 2,150,626,000.00 | 1,995,805,000.00 | 1,812,692,000.00 | 1,747,811,000.00 | 1,695,582,000.00 | 1,614,758,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | 1,529,915,000.00 | - | 578,035,000.00 | 893,311,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,054,000.00 | 6,238,190,000.00 | 6,098,124,000.00 | 6,568,591,000.00 | 8,440,165,000.00 | 8,714,303,000.00 |
| 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 | 3,882,522,000.00 | 3,138,111,000.00 | 2,186,145,000.00 | 1,342,524,000.00 | 1,681,361,000.00 | 1,786,097,000.00 |
| 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 | 531,193,000.00 | 769,274,000.00 | 927,045,000.00 | 261,882,000.00 | 28,649,000.00 | 27,435,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,261,000.00 | 5,396,825,000.00 | 5,440,202,000.00 | 5,495,332,000.00 | 5,531,805,000.00 | 5,568,692,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 | 4,605,724,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,537,000.00 | 791,101,000.00 | 834,478,000.00 | 889,608,000.00 | 926,081,000.00 | 962,968,000.00 |
| 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 | 391,930,000.00 | 410,080,000.00 | 418,762,000.00 | 442,045,000.00 | 451,894,000.00 | 460,731,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,159,906,000.00 | 9,714,290,000.00 | 8,972,154,000.00 | 7,541,783,000.00 | 7,693,709,000.00 | 7,842,955,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,960,000.00 | 15,952,480,000.00 | 15,070,278,000.00 | 14,110,374,000.00 | 16,133,874,000.00 | 16,557,258,000.00 |
| 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 | 1,508,111,000.00 | 1,218,629,000.00 | 1,110,896,000.00 | 926,683,000.00 | 989,331,000.00 | 1,087,206,000.00 |
| 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 | 47,827,000.00 | 66,802,000.00 | 78,659,000.00 | 56,040,000.00 | 78,610,000.00 | 115,769,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,088,000.00 | 1,926,718,000.00 | 1,805,083,000.00 | 2,161,558,000.00 | 2,200,719,000.00 | 2,195,642,000.00 |
| 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 | 2,816,378,000.00 | 2,627,576,000.00 | 2,838,085,000.00 | 2,320,306,000.00 | 2,994,006,000.00 | 2,671,739,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,185,000.00 | 60,288,000.00 | 63,961,000.00 | 65,339,000.00 | 59,675,000.00 | 55,117,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,431,000.00 | 7,035,193,000.00 | 6,828,590,000.00 | 5,610,196,000.00 | 6,749,981,000.00 | 6,545,561,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,181,377,000.00 | -797,003,000.00 | -730,466,000.00 | 958,395,000.00 | 1,690,184,000.00 | 2,168,742,000.00 |
| 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 | 8,978,529,000.00 | 8,917,287,000.00 | 8,241,688,000.00 | 8,500,178,000.00 | 9,383,893,000.00 | 10,011,697,000.00 |
| 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 | 326,679,000.00 | 198,352,000.00 | 100,000,000.00 | - | - | - |
| 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 | 69,903,000.00 | 83,220,000.00 | 78,347,000.00 | 96,941,000.00 | 96,608,000.00 | 114,458,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,503,000.00 | 121,567,000.00 | 142,565,000.00 | 150,063,000.00 | 147,083,000.00 | 155,522,000.00 |
| 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 | 719,498,000.00 | 668,238,000.00 | 634,803,000.00 | 764,115,000.00 | 591,044,000.00 | 447,981,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,743,000.00 | 1,909,498,000.00 | 995,784,000.00 | 1,011,119,000.00 | 1,095,125,000.00 | 1,055,544,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,759,174,000.00 | 8,944,691,000.00 | 7,824,374,000.00 | 6,621,315,000.00 | 7,845,106,000.00 | 7,601,105,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,995,601,000.00 | 18,947,356,000.00 | 18,836,471,000.00 | 18,731,241,000.00 | 18,702,767,000.00 | 18,684,576,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,005,862,000.00 | -12,652,686,000.00 | -12,293,276,000.00 | -12,009,128,000.00 | -11,223,269,000.00 | -10,723,924,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,027,627,000.00 | -12,674,451,000.00 | -12,315,041,000.00 | -11,994,428,000.00 | -11,208,569,000.00 | -10,709,224,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,765,000.00 | 21,765,000.00 | 21,765,000.00 | -14,700,000.00 | -14,700,000.00 | -14,700,000.00 |
| 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 | 367,200,000.00 | 367,702,000.00 | 346,957,000.00 | 414,619,000.00 | 453,485,000.00 | 214,856,000.00 |
| 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 | 6,356,939,000.00 | 6,662,372,000.00 | 6,890,152,000.00 | 7,136,732,000.00 | 7,932,983,000.00 | 8,175,508,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,847,000.00 | 345,417,000.00 | 355,752,000.00 | 352,327,000.00 | 355,785,000.00 | 780,645,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,786,000.00 | 7,007,789,000.00 | 7,245,904,000.00 | 7,489,059,000.00 | 8,288,768,000.00 | 8,956,153,000.00 |
| 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 | 16,460,960,000.00 | 15,952,480,000.00 | 15,070,278,000.00 | 14,110,374,000.00 | 16,133,874,000.00 | 16,557,258,000.00 |
| 公告日期 | 2025-09-26 | 2025-05-28 | 2025-04-15 | 2024-11-19 | 2024-09-20 | 2024-05-22 | 2024-04-30 | 2023-11-21 | 2023-09-18 | 2023-05-23 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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