| 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 | 43,534,000,000.00 | 30,418,000,000.00 | 25,231,000,000.00 | 34,908,000,000.00 | 42,060,000,000.00 | 23,638,000,000.00 |
| 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 | 11,646,000,000.00 | 11,591,000,000.00 | 11,503,000,000.00 | 11,392,000,000.00 | 11,325,000,000.00 | 11,252,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,112,000,000.00 | 10,935,000,000.00 | 10,848,000,000.00 | 10,712,000,000.00 | 11,624,000,000.00 | 10,798,000,000.00 |
| 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 | 1,396,000,000.00 | 1,173,000,000.00 | 1,424,000,000.00 | 4,962,000,000.00 | 4,806,000,000.00 | 5,211,000,000.00 |
| 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 | 119,578,000,000.00 | 163,361,000,000.00 | 181,249,000,000.00 | 168,443,000,000.00 | 158,959,000,000.00 | 178,306,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,266,000,000.00 | 217,478,000,000.00 | 230,255,000,000.00 | 230,417,000,000.00 | 228,774,000,000.00 | 229,205,000,000.00 |
| 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 | 29,154,000,000.00 | 28,157,000,000.00 | 27,960,000,000.00 | 26,481,000,000.00 | 24,312,000,000.00 | 22,975,000,000.00 |
| 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 | 212,000,000.00 | 289,000,000.00 | 195,000,000.00 | 147,000,000.00 | 176,000,000.00 | 96,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,312,000,000.00 | 30,379,000,000.00 | 30,434,000,000.00 | 30,590,000,000.00 | 30,113,000,000.00 | 30,473,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,586,000,000.00 | 22,586,000,000.00 | 22,586,000,000.00 | 22,586,000,000.00 | 22,586,000,000.00 | 22,589,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,000,000.00 | 7,793,000,000.00 | 7,848,000,000.00 | 8,004,000,000.00 | 7,527,000,000.00 | 7,884,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,000,000.00 | 2,256,000,000.00 | 2,100,000,000.00 | 1,783,000,000.00 | 1,906,000,000.00 | 2,091,000,000.00 |
| 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 | 166,241,000,000.00 | 136,138,000,000.00 | 115,815,000,000.00 | 121,616,000,000.00 | 121,041,000,000.00 | 116,139,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,261,000,000.00 | 197,219,000,000.00 | 176,504,000,000.00 | 180,617,000,000.00 | 177,548,000,000.00 | 171,774,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,527,000,000.00 | 414,697,000,000.00 | 406,759,000,000.00 | 411,034,000,000.00 | 406,322,000,000.00 | 400,979,000,000.00 |
| 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 | 12,543,000,000.00 | 13,739,000,000.00 | 10,259,000,000.00 | 11,736,000,000.00 | 8,510,000,000.00 | 6,834,000,000.00 |
| 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 | 3,196,000,000.00 | 3,114,000,000.00 | 3,108,000,000.00 | 2,953,000,000.00 | 2,916,000,000.00 | 2,797,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,866,000,000.00 | 45,730,000,000.00 | 46,548,000,000.00 | 46,477,000,000.00 | 49,479,000,000.00 | 49,173,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,329,000,000.00 | 13,873,000,000.00 | 14,933,000,000.00 | 15,194,000,000.00 | 14,726,000,000.00 | 14,055,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,765,000,000.00 | 77,931,000,000.00 | 76,451,000,000.00 | 81,601,000,000.00 | 80,698,000,000.00 | 78,070,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,501,000,000.00 | 139,547,000,000.00 | 153,804,000,000.00 | 148,816,000,000.00 | 148,076,000,000.00 | 151,135,000,000.00 |
| 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 | 334,762,000,000.00 | 336,766,000,000.00 | 330,308,000,000.00 | 329,433,000,000.00 | 325,624,000,000.00 | 322,909,000,000.00 |
| 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 | 14,859,000,000.00 | 14,705,000,000.00 | 14,223,000,000.00 | 14,472,000,000.00 | 14,421,000,000.00 | 13,678,000,000.00 |
| 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 | 5,056,000,000.00 | 4,886,000,000.00 | 5,040,000,000.00 | 4,830,000,000.00 | 4,794,000,000.00 | 4,650,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,000,000.00 | 2,818,000,000.00 | 2,725,000,000.00 | 2,750,000,000.00 | 2,992,000,000.00 | 3,014,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,000,000.00 | 707,000,000.00 | 681,000,000.00 | 540,000,000.00 | 529,000,000.00 | 491,000,000.00 |
| 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 | 10,235,000,000.00 | 10,210,000,000.00 | 9,964,000,000.00 | 10,187,000,000.00 | 13,601,000,000.00 | 13,736,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,824,000,000.00 | 69,003,000,000.00 | 67,700,000,000.00 | 68,723,000,000.00 | 72,170,000,000.00 | 75,333,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,589,000,000.00 | 146,934,000,000.00 | 144,151,000,000.00 | 150,324,000,000.00 | 152,868,000,000.00 | 153,403,000,000.00 |
| 股东权益 | ||||||||||
| 储备(元) | - | - | 会员可见 | - | - | - | 161,240,000,000.00 | - | - | - |
| 留存收益(元) | - | - | 会员可见 | - | - | - | 161,240,000,000.00 | - | - | - |
| 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 | 252,769,000,000.00 | 248,007,000,000.00 | 82,386,000,000.00 | 242,427,000,000.00 | 235,643,000,000.00 | 230,095,000,000.00 |
| 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 | 252,769,000,000.00 | 248,007,000,000.00 | 243,626,000,000.00 | 242,427,000,000.00 | 235,643,000,000.00 | 230,095,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,169,000,000.00 | 19,756,000,000.00 | 18,982,000,000.00 | 18,283,000,000.00 | 17,811,000,000.00 | 17,481,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,938,000,000.00 | 267,763,000,000.00 | 262,608,000,000.00 | 260,710,000,000.00 | 253,454,000,000.00 | 247,576,000,000.00 |
| 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 | 415,527,000,000.00 | 414,697,000,000.00 | 406,759,000,000.00 | 411,034,000,000.00 | 406,322,000,000.00 | 400,979,000,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-21 | 2025-03-28 | 2024-11-21 | 2024-08-22 | 2024-05-16 | 2024-03-15 | 2023-11-21 | 2023-08-22 | 2023-05-16 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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