| 2025年中报 | 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,842,351,000.00 | 1,954,338,000.00 | 2,222,936,000.00 | 2,109,347,000.00 | 2,088,029,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,742,000.00 | 146,290,000.00 | 203,487,000.00 | 197,780,000.00 | 184,275,000.00 |
| 应收关连公司款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,322,000.00 | 2,309,000.00 | 2,328,000.00 | 2,329,000.00 | 2,201,000.00 |
| 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 | 170,319,000.00 | 132,244,000.00 | 181,514,000.00 | 149,085,000.00 | 150,220,000.00 |
| 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 | 743,771,000.00 | 726,182,000.00 | 305,735,000.00 | 359,186,000.00 | 489,482,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,505,000.00 | 2,961,363,000.00 | 2,916,000,000.00 | 2,817,727,000.00 | 2,914,207,000.00 |
| 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 | 142,313,000.00 | 154,627,000.00 | 169,691,000.00 | 205,433,000.00 | 218,634,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,657,000.00 | 22,915,000.00 | 23,172,000.00 | 23,430,000.00 | 23,687,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,457,000.00 | 944,457,000.00 | 965,080,000.00 | 970,424,000.00 | 975,768,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,177,000.00 | 840,177,000.00 | 855,651,000.00 | 855,651,000.00 | 855,651,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,280,000.00 | 104,280,000.00 | 109,429,000.00 | 114,773,000.00 | 120,117,000.00 |
| 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 | 13,578,000.00 | 12,923,000.00 | 9,097,000.00 | 9,304,000.00 | 9,257,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,000.00 | 15,633,000.00 | 19,273,000.00 | 19,227,000.00 | 16,984,000.00 |
| 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 | 380,968,000.00 | 416,806,000.00 | 416,629,000.00 | 571,978,000.00 | 419,545,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,131,000.00 | 1,567,361,000.00 | 1,602,942,000.00 | 1,799,796,000.00 | 1,663,875,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,636,000.00 | 4,528,724,000.00 | 4,518,942,000.00 | 4,617,523,000.00 | 4,578,082,000.00 |
| 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 | 38,891,000.00 | 20,224,000.00 | 29,571,000.00 | 80,077,000.00 | 20,666,000.00 |
| 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 | 55,551,000.00 | 59,879,000.00 | 60,669,000.00 | 69,157,000.00 | 67,171,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,924,000.00 | 414,099,000.00 | 347,010,000.00 | 369,583,000.00 | 381,571,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,000.00 | 3,335,000.00 | 2,795,000.00 | 1,356,000.00 | 6,435,000.00 |
| 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 | 798,969,000.00 | 796,443,000.00 | 798,282,000.00 | 808,605,000.00 | 819,272,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,358,000.00 | 1,293,980,000.00 | 1,238,327,000.00 | 1,328,778,000.00 | 1,295,115,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,147,000.00 | 1,667,383,000.00 | 1,677,673,000.00 | 1,488,949,000.00 | 1,619,092,000.00 |
| 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 | 3,220,278,000.00 | 3,234,744,000.00 | 3,280,615,000.00 | 3,288,745,000.00 | 3,282,967,000.00 |
| 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 | 44,880,000.00 | 53,880,000.00 | 65,701,000.00 | 86,183,000.00 | 98,677,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,000.00 | 11,343,000.00 | 16,650,000.00 | 17,493,000.00 | 18,126,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,705,000.00 | 65,223,000.00 | 82,351,000.00 | 103,676,000.00 | 116,803,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,063,000.00 | 1,359,203,000.00 | 1,320,678,000.00 | 1,432,454,000.00 | 1,411,918,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,000.00 | 339,000.00 | 339,000.00 | 339,000.00 | 342,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,907,000.00 | 2,892,448,000.00 | 2,916,115,000.00 | 2,914,310,000.00 | 2,913,677,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,907,000.00 | 2,892,448,000.00 | 2,916,115,000.00 | 2,914,310,000.00 | 2,913,677,000.00 |
| 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 | 2,891,246,000.00 | 2,892,787,000.00 | 2,916,454,000.00 | 2,914,649,000.00 | 2,914,019,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,327,000.00 | 276,734,000.00 | 281,810,000.00 | 270,420,000.00 | 252,145,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,573,000.00 | 3,169,521,000.00 | 3,198,264,000.00 | 3,185,069,000.00 | 3,166,164,000.00 |
| 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 | 4,422,636,000.00 | 4,528,724,000.00 | 4,518,942,000.00 | 4,617,523,000.00 | 4,578,082,000.00 |
| 公告日期 | 2025-09-25 | 2025-04-28 | 2024-11-29 | 2024-09-26 | 2024-05-24 | 2024-04-29 | 2023-11-24 | 2023-09-25 | 2023-05-28 |
| 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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