| 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 | 8,884,336,000.00 | 11,088,232,000.00 | 12,386,712,000.00 | 12,044,497,000.00 | 11,398,866,000.00 | 16,337,179,000.00 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 167,810,000.00 | 167,810,000.00 | 14,803,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,884,000.00 | 1,278,323,000.00 | 1,573,900,000.00 | 1,649,961,000.00 | 1,367,815,000.00 | 1,273,156,000.00 |
| 应收关连公司款项(元) | 会员可见 | - | 会员可见 | - | 769,537,000.00 | - | 790,574,000.00 | - | 1,207,285,000.00 | - |
| 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 | 1,160,404,000.00 | 1,877,483,000.00 | 1,272,788,000.00 | 2,419,519,000.00 | 1,669,096,000.00 | 3,290,520,000.00 |
| 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 | 5,027,593,000.00 | 1,833,458,000.00 | 2,653,065,000.00 | 2,469,203,000.00 | 2,899,822,000.00 | 3,048,960,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,497,754,000.00 | 16,127,496,000.00 | 18,727,039,000.00 | 18,750,990,000.00 | 18,710,694,000.00 | 23,964,618,000.00 |
| 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 | 703,578,000.00 | 757,663,000.00 | 714,734,000.00 | 796,644,000.00 | 929,803,000.00 | 1,046,549,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,979,000.00 | 6,216,880,000.00 | 6,352,663,000.00 | 6,606,784,000.00 | 6,677,843,000.00 | 6,799,476,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 | 2,725,130,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,849,000.00 | 3,491,750,000.00 | 3,627,533,000.00 | 3,881,654,000.00 | 3,952,713,000.00 | 4,074,346,000.00 |
| 递延税项资产(元) | 会员可见 | - | 会员可见 | - | 81,739,000.00 | - | 46,591,000.00 | - | 43,591,000.00 | - |
| 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 | 6,884,443,000.00 | 7,147,219,000.00 | 7,318,040,000.00 | 7,740,815,000.00 | 8,533,426,000.00 | 9,166,578,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,820,739,000.00 | 14,121,762,000.00 | 14,432,028,000.00 | 15,144,243,000.00 | 16,184,663,000.00 | 17,012,603,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,318,493,000.00 | 30,249,258,000.00 | 33,159,067,000.00 | 33,895,233,000.00 | 34,895,357,000.00 | 40,977,221,000.00 |
| 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 | 4,846,173,000.00 | 4,941,485,000.00 | 7,455,753,000.00 | 4,482,382,000.00 | 4,611,656,000.00 | 6,851,698,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,128,000.00 | 4,530,078,000.00 | 4,333,730,000.00 | 4,122,334,000.00 | 4,171,625,000.00 | 4,400,307,000.00 |
| 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 | 2,537,734,000.00 | 2,058,980,000.00 | 1,780,623,000.00 | 1,905,498,000.00 | 1,609,350,000.00 | 1,607,164,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,821,000.00 | 279,637,000.00 | 345,250,000.00 | 275,018,000.00 | 300,330,000.00 | 274,346,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,443,000.00 | 2,987,606,000.00 | 2,954,088,000.00 | 2,837,780,000.00 | 2,690,964,000.00 | 2,730,136,000.00 |
| 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 | 1,165,433,000.00 | 932,820,000.00 | 1,219,355,000.00 | 1,070,015,000.00 | 994,074,000.00 | 836,676,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,151,000.00 | 15,730,606,000.00 | 18,103,695,000.00 | 14,693,027,000.00 | 14,479,457,000.00 | 16,700,327,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,603,000.00 | 396,890,000.00 | 623,344,000.00 | 4,057,963,000.00 | 4,231,237,000.00 | 7,264,291,000.00 |
| 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 | 14,162,342,000.00 | 14,518,652,000.00 | 15,055,372,000.00 | 19,202,206,000.00 | 20,415,900,000.00 | 24,276,894,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 731,000.00 | 732,000.00 | 646,000.00 | 3,076,494,000.00 | 3,197,625,000.00 | - |
| 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 | 579,908,000.00 | 611,201,000.00 | 650,459,000.00 | 650,689,000.00 | 685,593,000.00 | 731,274,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,639,000.00 | 611,933,000.00 | 651,105,000.00 | 3,727,183,000.00 | 3,883,218,000.00 | 6,689,227,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,736,790,000.00 | 16,342,539,000.00 | 18,754,800,000.00 | 18,420,210,000.00 | 18,362,675,000.00 | 23,389,554,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | - | 会员可见 | - | 267,000.00 | - | 265,000.00 | - | 265,000.00 | - |
| 储备(元) | 会员可见 | - | 会员可见 | - | -27,392,610,000.00 | - | -26,053,540,000.00 | - | -23,340,037,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -27,437,359,000.00 | - | -26,098,289,000.00 | - | -23,376,210,000.00 | - |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 44,749,000.00 | - | 44,749,000.00 | - | 36,173,000.00 | - |
| 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 | 40,977,214,000.00 | 13,910,438,000.00 | 40,445,175,000.00 | 15,462,450,000.00 | 39,874,079,000.00 | 17,587,867,000.00 |
| 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 | 13,584,871,000.00 | 13,910,438,000.00 | 14,391,900,000.00 | 15,462,450,000.00 | 16,534,307,000.00 | 17,587,867,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,168,000.00 | -3,719,000.00 | 12,367,000.00 | 12,573,000.00 | -1,625,000.00 | -200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,581,703,000.00 | 13,906,719,000.00 | 14,404,267,000.00 | 15,475,023,000.00 | 16,532,682,000.00 | 17,587,667,000.00 |
| 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 | 31,318,493,000.00 | 30,249,258,000.00 | 33,159,067,000.00 | 33,895,233,000.00 | 34,895,357,000.00 | 40,977,221,000.00 |
| 公告日期 | 2025-09-25 | 2025-05-20 | 2025-04-09 | 2024-11-14 | 2024-09-12 | 2024-05-23 | 2024-04-09 | 2023-11-29 | 2023-08-29 | 2023-06-01 |
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