| 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 | 351,480,000,000.00 | 337,802,000,000.00 | 325,496,000,000.00 | 343,463,000,000.00 | 353,601,000,000.00 | 402,533,000,000.00 |
| 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 | 3,893,000,000.00 | 3,544,000,000.00 | 3,334,000,000.00 | 3,554,000,000.00 | 3,408,000,000.00 | 3,434,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,839,000,000.00 | 35,656,000,000.00 | 12,913,000,000.00 | 11,905,000,000.00 | 9,714,000,000.00 | 10,568,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,315,000,000.00 | 49,311,000,000.00 | 48,203,000,000.00 | 47,336,000,000.00 | 52,250,000,000.00 | 52,412,000,000.00 |
| 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 | 109,410,000,000.00 | 102,015,000,000.00 | 101,044,000,000.00 | 103,135,000,000.00 | 92,844,000,000.00 | 87,761,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,000,000.00 | 427,000,000.00 | 440,000,000.00 | 9,823,000,000.00 | 4,387,000,000.00 | 1,055,000,000.00 |
| 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 | 4,125,000,000.00 | 4,480,000,000.00 | 4,750,000,000.00 | 4,950,000,000.00 | 5,437,000,000.00 | 5,942,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,497,000,000.00 | 533,235,000,000.00 | 496,180,000,000.00 | 524,166,000,000.00 | 521,641,000,000.00 | 563,705,000,000.00 |
| 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 | 118,565,000,000.00 | 91,727,000,000.00 | 80,185,000,000.00 | 69,583,000,000.00 | 57,195,000,000.00 | 54,627,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,000,000.00 | 900,000,000.00 | 801,000,000.00 | 738,000,000.00 | 659,000,000.00 | 582,000,000.00 |
| 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 | 31,174,000,000.00 | 49,959,000,000.00 | 42,828,000,000.00 | 27,995,000,000.00 | 27,746,000,000.00 | 27,800,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,693,000,000.00 | 22,928,000,000.00 | 23,117,000,000.00 | 23,310,000,000.00 | 23,479,000,000.00 | 23,644,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,832,000,000.00 | 207,641,000,000.00 | 196,127,000,000.00 | 178,773,000,000.00 | 177,621,000,000.00 | 177,946,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,832,000,000.00 | 207,641,000,000.00 | 196,127,000,000.00 | 178,773,000,000.00 | 177,621,000,000.00 | 177,946,000,000.00 |
| 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 | 314,404,000,000.00 | 312,625,000,000.00 | 297,415,000,000.00 | 273,170,000,000.00 | 270,182,000,000.00 | 258,971,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,019,000,000.00 | 540,396,000,000.00 | 507,359,000,000.00 | 492,832,000,000.00 | 460,284,000,000.00 | 445,407,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,004,000,000.00 | 29,490,000,000.00 | 28,325,000,000.00 | 31,214,000,000.00 | 31,266,000,000.00 | 30,536,000,000.00 |
| 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 | 125,227,000,000.00 | 129,379,000,000.00 | 108,658,000,000.00 | 101,576,000,000.00 | 84,897,000,000.00 | 63,459,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,813,000,000.00 | 1,385,045,000,000.00 | 1,284,815,000,000.00 | 1,199,191,000,000.00 | 1,133,329,000,000.00 | 1,082,972,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,310,000,000.00 | 1,918,280,000,000.00 | 1,780,995,000,000.00 | 1,723,357,000,000.00 | 1,654,970,000,000.00 | 1,646,677,000,000.00 |
| 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 | 58,631,000,000.00 | 44,151,000,000.00 | 52,885,000,000.00 | 42,767,000,000.00 | 52,462,000,000.00 | 48,006,000,000.00 |
| 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 | 5,343,000,000.00 | 5,442,000,000.00 | 5,600,000,000.00 | 5,583,000,000.00 | 5,999,000,000.00 | 6,036,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,381,000,000.00 | 134,814,000,000.00 | 127,335,000,000.00 | 151,068,000,000.00 | 127,640,000,000.00 | 133,089,000,000.00 |
| 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 | 76,862,000,000.00 | 71,532,000,000.00 | 84,032,000,000.00 | 73,036,000,000.00 | 69,693,000,000.00 | 64,230,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,688,000,000.00 | 24,075,000,000.00 | 20,624,000,000.00 | 23,917,000,000.00 | 21,304,000,000.00 | 26,243,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,908,000,000.00 | 122,882,000,000.00 | 100,097,000,000.00 | 106,583,000,000.00 | 106,944,000,000.00 | 106,088,000,000.00 |
| 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 | 6,298,000,000.00 | 5,846,000,000.00 | 6,336,000,000.00 | 4,823,000,000.00 | 3,784,000,000.00 | 4,871,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,111,000,000.00 | 408,742,000,000.00 | 396,909,000,000.00 | 407,777,000,000.00 | 387,826,000,000.00 | 388,563,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,386,000,000.00 | 124,493,000,000.00 | 99,271,000,000.00 | 116,389,000,000.00 | 133,815,000,000.00 | 175,142,000,000.00 |
| 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 | 1,578,199,000,000.00 | 1,509,538,000,000.00 | 1,384,086,000,000.00 | 1,315,580,000,000.00 | 1,267,144,000,000.00 | 1,258,114,000,000.00 |
| 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 | 202,966,000,000.00 | 209,079,000,000.00 | 146,521,000,000.00 | 151,600,000,000.00 | 152,946,000,000.00 | 153,185,000,000.00 |
| 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 | 13,328,000,000.00 | 13,405,000,000.00 | 13,897,000,000.00 | 14,023,000,000.00 | 14,979,000,000.00 | 15,238,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,888,000,000.00 | 20,070,000,000.00 | 18,546,000,000.00 | 15,561,000,000.00 | 14,223,000,000.00 | 16,762,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,000,000.00 | 4,480,000,000.00 | 6,236,000,000.00 | 6,473,000,000.00 | 4,825,000,000.00 | 4,378,000,000.00 |
| 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 | 18,428,000,000.00 | 16,326,000,000.00 | 14,404,000,000.00 | 20,131,000,000.00 | 20,999,000,000.00 | 20,808,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,350,000,000.00 | 386,600,000,000.00 | 330,190,000,000.00 | 335,073,000,000.00 | 339,547,000,000.00 | 341,345,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,461,000,000.00 | 795,342,000,000.00 | 727,099,000,000.00 | 742,850,000,000.00 | 727,373,000,000.00 | 729,908,000,000.00 |
| 股东权益 | ||||||||||
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,927,000,000.00 | 1,043,231,000,000.00 | 977,145,000,000.00 | 915,157,000,000.00 | 864,345,000,000.00 | 853,136,000,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,346,000,000.00 | 47,020,000,000.00 | 43,079,000,000.00 | 37,201,000,000.00 | 32,957,000,000.00 | 28,989,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,192,000,000.00 | 921,297,000,000.00 | 892,030,000,000.00 | 861,819,000,000.00 | 842,048,000,000.00 | 857,015,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,389,000,000.00 | 74,914,000,000.00 | 42,036,000,000.00 | 16,137,000,000.00 | -10,660,000,000.00 | -32,868,000,000.00 |
| 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 | -2,288,000,000.00 | -2,777,000,000.00 | -3,597,000,000.00 | -2,571,000,000.00 | -3,664,000,000.00 | -4,549,000,000.00 |
| 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 | 1,114,639,000,000.00 | 1,040,454,000,000.00 | 973,548,000,000.00 | 912,586,000,000.00 | 860,681,000,000.00 | 848,587,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,210,000,000.00 | 82,484,000,000.00 | 80,348,000,000.00 | 67,921,000,000.00 | 66,916,000,000.00 | 68,182,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,849,000,000.00 | 1,122,938,000,000.00 | 1,053,896,000,000.00 | 980,507,000,000.00 | 927,597,000,000.00 | 916,769,000,000.00 |
| 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 | 2,013,310,000,000.00 | 1,918,280,000,000.00 | 1,780,995,000,000.00 | 1,723,357,000,000.00 | 1,654,970,000,000.00 | 1,646,677,000,000.00 |
| 公告日期 | 2026-08-25 | 2026-05-13 | 2026-04-09 | 2025-11-13 | 2025-08-26 | 2025-05-14 | 2025-04-08 | 2024-11-13 | 2024-08-27 | 2024-05-14 |
| 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 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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