| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,867,659,000.00 | 9,408,464,000.00 | 9,907,823,000.00 | 7,641,439,000.00 |
| 受限制存款及现金(元) | - | - | - | - | 67,419,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,956,000.00 | 3,756,149,000.00 | 3,393,766,000.00 | 3,215,183,000.00 |
| 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 | - | 882,448,000.00 | 803,265,000.00 | 984,569,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,506,000.00 | 248,551,000.00 | 201,597,000.00 | 261,508,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | - | 415,531,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,071,000.00 | 14,295,612,000.00 | 14,306,451,000.00 | 12,102,699,000.00 |
| 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 | 40,204,133,000.00 | 52,048,470,000.00 | 48,937,933,000.00 | 47,769,269,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,774,000.00 | 21,927,000.00 | 22,081,000.00 | 22,234,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,493,000.00 | 7,607,461,000.00 | 7,660,434,000.00 | 7,713,120,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,886,379,000.00 | 7,607,461,000.00 | 7,660,434,000.00 | 7,713,120,000.00 |
| 无形资产(元) | - | - | - | - | 481,114,000.00 | - | - | - |
| 递延税项资产(元) | - | - | - | - | 381,274,000.00 | - | - | - |
| 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 | 15,060,883,000.00 | 8,368,803,000.00 | 8,238,514,000.00 | 8,106,715,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,035,557,000.00 | 68,046,661,000.00 | 64,858,962,000.00 | 63,611,338,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,648,628,000.00 | 82,342,273,000.00 | 79,165,413,000.00 | 75,714,037,000.00 |
| 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 | 4,341,649,000.00 | 6,034,303,000.00 | 5,016,916,000.00 | 4,304,289,000.00 |
| 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 | 753,497,000.00 | 769,378,000.00 | 763,757,000.00 | 1,777,796,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,305,000.00 | 3,640,199,000.00 | 3,089,299,000.00 | 3,363,353,000.00 |
| 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 | - | 1,533,221,000.00 | 1,407,850,000.00 | 1,297,951,000.00 |
| 递延收入流动(元) | - | - | - | - | 1,389,072,000.00 | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 575,000.00 | 561,000.00 | 570,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,078,098,000.00 | 11,977,662,000.00 | 10,278,392,000.00 | 10,743,389,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,973,000.00 | 2,317,950,000.00 | 4,028,059,000.00 | 1,359,310,000.00 |
| 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 | 64,570,530,000.00 | 70,364,611,000.00 | 68,887,021,000.00 | 64,970,648,000.00 |
| 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 | 21,905,985,000.00 | 26,573,316,000.00 | 26,720,162,000.00 | 26,806,770,000.00 |
| 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 | 8,881,377,000.00 | 9,044,053,000.00 | 9,197,443,000.00 | 8,319,313,000.00 |
| 递延税项负债(元) | - | - | - | - | 1,240,731,000.00 | - | - | - |
| 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 | 8,873,804,000.00 | 9,953,864,000.00 | 10,094,274,000.00 | 10,053,505,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,901,897,000.00 | 45,571,233,000.00 | 46,011,879,000.00 | 45,179,588,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,979,995,000.00 | 57,548,895,000.00 | 56,290,271,000.00 | 55,922,977,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,000.00 | 527,000.00 | 527,000.00 | 527,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,372,000.00 | -10,233,666,000.00 | -10,041,326,000.00 | -9,815,585,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,044,372,000.00 | -10,233,666,000.00 | -10,041,326,000.00 | -9,815,585,000.00 |
| 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 | 29,582,547,000.00 | 29,905,169,000.00 | 29,488,145,000.00 | 29,440,444,000.00 |
| 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 | 23,538,702,000.00 | 19,672,030,000.00 | 19,447,346,000.00 | 19,625,386,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,931,000.00 | 5,121,348,000.00 | 3,427,796,000.00 | 165,674,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,633,000.00 | 24,793,378,000.00 | 22,875,142,000.00 | 19,791,060,000.00 |
| 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 | 73,648,628,000.00 | 82,342,273,000.00 | 79,165,413,000.00 | 75,714,037,000.00 |
| 公告日期 | 2026-03-17 | 2025-11-19 | 2025-08-20 | 2025-05-20 | 2025-04-28 | 2024-11-19 | 2024-08-21 | 2024-05-22 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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