| 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 | 3,821,846,000.00 | 4,075,358,000.00 | 3,822,339,000.00 | 3,435,758,000.00 | 4,604,946,000.00 | 5,129,437,000.00 |
| 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 | 10,617,000.00 | 8,435,000.00 | 8,696,000.00 | 5,786,000.00 | 4,574,000.00 | 2,276,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,226,000.00 | 406,167,000.00 | 473,490,000.00 | 460,076,000.00 | 429,417,000.00 | 435,114,000.00 |
| 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 | 591,977,000.00 | 536,316,000.00 | 499,524,000.00 | 468,264,000.00 | 444,937,000.00 | 508,236,000.00 |
| 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 | 1,948,696,000.00 | 1,692,746,000.00 | 1,670,682,000.00 | 1,723,454,000.00 | 1,720,854,000.00 | 1,148,244,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,776,362,000.00 | 6,719,022,000.00 | 6,474,731,000.00 | 6,093,338,000.00 | 7,204,728,000.00 | 7,223,307,000.00 |
| 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 | 2,346,487,000.00 | 2,368,830,000.00 | 2,382,247,000.00 | 2,395,438,000.00 | 2,416,072,000.00 | 2,450,271,000.00 |
| 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 | 1,363,061,000.00 | 1,328,980,000.00 | 1,373,156,000.00 | 1,404,501,000.00 | 1,445,356,000.00 | 1,522,996,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,124,000.00 | 317,107,000.00 | 319,206,000.00 | 400,447,000.00 | 400,401,000.00 | 427,680,000.00 |
| 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 | 941,848,000.00 | 1,139,773,000.00 | 258,406,000.00 | 1,227,401,000.00 | 1,000,448,000.00 | 1,118,867,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,520,000.00 | 5,154,690,000.00 | 4,333,015,000.00 | 5,427,787,000.00 | 5,262,277,000.00 | 5,519,814,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,744,882,000.00 | 11,873,712,000.00 | 11,778,845,000.00 | 11,521,125,000.00 | 12,467,005,000.00 | 12,743,121,000.00 |
| 流动负债 | ||||||||||
| 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 | 324,621,000.00 | 422,444,000.00 | 412,730,000.00 | 270,282,000.00 | 346,543,000.00 | 585,886,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,491,000.00 | 75,108,000.00 | 63,892,000.00 | 130,136,000.00 | 76,318,000.00 | 98,998,000.00 |
| 应付股息及利息(元) | 会员可见 | - | - | - | 550,000,000.00 | - | - | - | 1,018,000,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,097,000.00 | 72,415,000.00 | 72,259,000.00 | 76,867,000.00 | 73,857,000.00 | 88,182,000.00 |
| 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 | 769,304,000.00 | 826,542,000.00 | 880,395,000.00 | 896,696,000.00 | 896,304,000.00 | 981,518,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,513,000.00 | 1,396,509,000.00 | 1,429,276,000.00 | 1,373,981,000.00 | 2,411,022,000.00 | 1,754,584,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,849,000.00 | 5,322,513,000.00 | 5,045,455,000.00 | 4,719,357,000.00 | 4,793,706,000.00 | 5,468,723,000.00 |
| 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 | 9,983,369,000.00 | 10,477,203,000.00 | 9,378,470,000.00 | 10,147,144,000.00 | 10,055,983,000.00 | 10,988,537,000.00 |
| 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 | 69,597,000.00 | 64,066,000.00 | 75,725,000.00 | 77,652,000.00 | 55,043,000.00 | 70,335,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,254,000.00 | 244,205,000.00 | 246,093,000.00 | 243,466,000.00 | 245,609,000.00 | 260,976,000.00 |
| 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 | 9,755,000.00 | 14,003,000.00 | 15,011,000.00 | 22,985,000.00 | 24,980,000.00 | 25,564,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,606,000.00 | 322,274,000.00 | 336,829,000.00 | 344,103,000.00 | 325,632,000.00 | 356,875,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,119,000.00 | 1,718,783,000.00 | 1,766,105,000.00 | 1,718,084,000.00 | 2,736,654,000.00 | 2,111,459,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 114,000.00 | - | 113,000.00 | - | 111,000.00 | - |
| 储备(元) | 会员可见 | - | 会员可见 | - | 5,682,080,000.00 | - | 5,904,540,000.00 | - | 5,650,224,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 5,682,080,000.00 | - | 5,904,540,000.00 | - | 5,650,224,000.00 | - |
| 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 | 3,942,407,000.00 | 10,154,929,000.00 | 4,041,195,000.00 | 9,803,041,000.00 | 4,016,734,000.00 | 10,631,662,000.00 |
| 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 | 9,624,601,000.00 | 10,154,929,000.00 | 9,945,848,000.00 | 9,803,041,000.00 | 9,667,069,000.00 | 10,631,662,000.00 |
| 非控股权益(元) | 会员可见 | - | 会员可见 | - | 37,162,000.00 | - | 66,892,000.00 | - | 63,282,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,661,763,000.00 | 10,154,929,000.00 | 10,012,740,000.00 | 9,803,041,000.00 | 9,730,351,000.00 | 10,631,662,000.00 |
| 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 | 11,744,882,000.00 | 11,873,712,000.00 | 11,778,845,000.00 | 11,521,125,000.00 | 12,467,005,000.00 | 12,743,121,000.00 |
| 公告日期 | 2026-08-26 | 2026-05-28 | 2026-04-29 | 2025-11-26 | 2025-09-16 | 2025-05-29 | 2025-04-24 | 2024-11-27 | 2024-09-10 | 2024-05-30 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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