| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,308,212,000.00 | 1,107,562,000.00 | 1,076,186,000.00 | 878,956,000.00 | 762,824,000.00 |
| 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 | 11,273,000.00 | 62,415,000.00 | 102,631,000.00 | 2,025,000.00 | 52,763,000.00 |
| 衍生金融资产流动(元) | 会员可见 | - | - | - | - | - | 100,436,000.00 | 100,450,000.00 | 150,116,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,905,000.00 | 290,253,000.00 | 111,959,000.00 | 246,279,000.00 | 179,579,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,000.00 | 228,000.00 | 237,000.00 | 264,000.00 | 266,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,626,000.00 | 1,460,458,000.00 | 1,391,449,000.00 | 1,227,974,000.00 | 1,145,548,000.00 |
| 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 | 250,173,000.00 | 254,585,000.00 | 258,762,000.00 | 262,030,000.00 | 267,179,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,768,000.00 | 5,714,995,000.00 | 5,781,007,000.00 | 5,852,406,000.00 | 5,952,266,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,768,000.00 | 5,714,995,000.00 | 5,781,007,000.00 | 5,852,406,000.00 | 5,952,266,000.00 |
| 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 | 5,422,167,000.00 | 5,274,669,000.00 | 5,280,067,000.00 | 5,132,205,000.00 | 5,137,160,000.00 |
| 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 | 21,086,000.00 | 21,086,000.00 | 19,439,000.00 | 19,439,000.00 | 18,477,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,220,000.00 | 54,448,000.00 | 64,731,000.00 | 82,348,000.00 | 99,584,000.00 |
| 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 | 24,505,000.00 | 22,094,000.00 | 15,072,000.00 | 16,898,000.00 | 52,539,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,411,919,000.00 | 11,341,877,000.00 | 11,419,078,000.00 | 11,365,326,000.00 | 11,527,205,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,545,000.00 | 12,802,335,000.00 | 12,810,527,000.00 | 12,593,300,000.00 | 12,672,753,000.00 |
| 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 | 3,090,601,000.00 | 3,104,230,000.00 | 2,799,897,000.00 | 1,912,798,000.00 | 1,843,450,000.00 |
| 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 | 4,286,000.00 | 5,037,000.00 | 12,111,000.00 | 12,263,000.00 | 9,160,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,610,000.00 | 421,943,000.00 | 671,729,000.00 | 703,361,000.00 | 542,005,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,838,000.00 | 23,352,000.00 | 11,611,000.00 | 95,000.00 | 2,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,335,000.00 | 3,554,562,000.00 | 3,495,348,000.00 | 2,628,517,000.00 | 2,394,617,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,998,709,000.00 | -2,094,104,000.00 | -2,103,899,000.00 | -1,400,543,000.00 | -1,249,069,000.00 |
| 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 | 9,413,210,000.00 | 9,247,773,000.00 | 9,315,179,000.00 | 9,964,783,000.00 | 10,278,136,000.00 |
| 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 | 1,427,900,000.00 | 1,427,900,000.00 | 1,528,950,000.00 | 2,195,869,000.00 | 2,299,189,000.00 |
| 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 | - | 79,000.00 | 168,000.00 | 775,000.00 | 3,940,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,337,000.00 | 180,626,000.00 | 173,894,000.00 | 174,656,000.00 | 166,039,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,237,000.00 | 1,608,605,000.00 | 1,703,012,000.00 | 2,371,300,000.00 | 2,469,168,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,572,000.00 | 5,163,167,000.00 | 5,198,360,000.00 | 4,999,817,000.00 | 4,863,785,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,603,000.00 | 270,603,000.00 | 270,603,000.00 | 270,603,000.00 | 270,603,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,997,000.00 | 4,279,776,000.00 | 4,288,119,000.00 | 4,315,247,000.00 | 4,558,378,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,997,000.00 | 4,279,776,000.00 | 4,288,119,000.00 | 4,315,247,000.00 | 4,558,378,000.00 |
| 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 | 4,686,600,000.00 | 4,550,379,000.00 | 4,558,722,000.00 | 4,585,850,000.00 | 4,828,981,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,373,000.00 | 3,088,789,000.00 | 3,053,445,000.00 | 3,007,633,000.00 | 2,979,987,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,803,973,000.00 | 7,639,168,000.00 | 7,612,167,000.00 | 7,593,483,000.00 | 7,808,968,000.00 |
| 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 | 12,890,545,000.00 | 12,802,335,000.00 | 12,810,527,000.00 | 12,593,300,000.00 | 12,672,753,000.00 |
| 公告日期 | 2026-04-17 | 2026-03-18 | 2025-10-24 | 2025-09-18 | 2025-04-25 | 2025-04-23 | 2024-10-24 | 2024-09-19 | 2024-04-25 |
| 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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