| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 0001-01-01 | 0001-01-01 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | - | - | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | - | - | - | - |
| 上市前/上市后 | - | - | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | - | - | - | - |
| 原始币种 | - | - | 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 | 24,832,000,000.00 | 28,682,000,000.00 | 43,534,000,000.00 | 30,418,000,000.00 | - | - | - | - |
| 受限制存款及现金(元) | - | - | 会员可见 | 会员可见 | 11,697,000,000.00 | 11,665,000,000.00 | 11,646,000,000.00 | 11,591,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | 10,104,000,000.00 | 9,848,000,000.00 | 11,112,000,000.00 | 10,935,000,000.00 | - | - | - | - |
| 应收关连公司款项(元) | - | - | 会员可见 | 会员可见 | 790,000,000.00 | 1,379,000,000.00 | 1,396,000,000.00 | 1,173,000,000.00 | - | - | - | - |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 121,426,000,000.00 | 120,544,000,000.00 | 119,578,000,000.00 | 163,361,000,000.00 | - | - | - | - |
| 流动资产合计(元) | - | - | 会员可见 | 会员可见 | 168,849,000,000.00 | 172,118,000,000.00 | 187,266,000,000.00 | 217,478,000,000.00 | - | - | - | - |
| 非流动资产 | ||||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | 会员可见 | 30,102,000,000.00 | 29,696,000,000.00 | 29,154,000,000.00 | 28,157,000,000.00 | - | - | - | - |
| 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 | 13,684,000,000.00 | 120,000,000.00 | 212,000,000.00 | 289,000,000.00 | - | - | - | - |
| 商誉及无形资产(元) | - | - | 会员可见 | 会员可见 | 30,288,000,000.00 | 30,197,000,000.00 | 30,312,000,000.00 | 30,379,000,000.00 | - | - | - | - |
| 其中：商誉(元) | - | - | 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 | - | - | - | - |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | 7,702,000,000.00 | 7,611,000,000.00 | 7,726,000,000.00 | 7,793,000,000.00 | - | - | - | - |
| 递延税项资产(元) | - | - | 会员可见 | 会员可见 | 2,193,000,000.00 | 2,852,000,000.00 | 2,342,000,000.00 | 2,256,000,000.00 | - | - | - | - |
| 非流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 182,664,000,000.00 | 182,333,000,000.00 | 166,241,000,000.00 | 136,138,000,000.00 | - | - | - | - |
| 非流动资产合计(元) | - | - | 会员可见 | 会员可见 | 258,931,000,000.00 | 245,198,000,000.00 | 228,261,000,000.00 | 197,219,000,000.00 | - | - | - | - |
| 资产总额(元) | - | - | 会员可见 | 会员可见 | 427,780,000,000.00 | 417,316,000,000.00 | 415,527,000,000.00 | 414,697,000,000.00 | - | - | - | - |
| 流动负债 | ||||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 10,837,000,000.00 | 12,006,000,000.00 | 12,543,000,000.00 | 13,739,000,000.00 | - | - | - | - |
| 融资租赁负债流动(元) | - | - | 会员可见 | 会员可见 | 3,303,000,000.00 | 3,123,000,000.00 | 3,196,000,000.00 | 3,114,000,000.00 | - | - | - | - |
| 应付账款及票据(元) | - | - | 会员可见 | 会员可见 | 49,711,000,000.00 | 46,731,000,000.00 | 48,866,000,000.00 | 45,730,000,000.00 | - | - | - | - |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | 15,308,000,000.00 | 14,610,000,000.00 | 14,329,000,000.00 | 13,873,000,000.00 | - | - | - | - |
| 流动负债合计(元) | - | - | 会员可见 | 会员可见 | 80,953,000,000.00 | 78,429,000,000.00 | 80,765,000,000.00 | 77,931,000,000.00 | - | - | - | - |
| 流动资产净值(元) | - | - | 会员可见 | 会员可见 | 87,896,000,000.00 | 93,689,000,000.00 | 106,501,000,000.00 | 139,547,000,000.00 | - | - | - | - |
| 总资产减流动负债(元) | - | - | 会员可见 | 会员可见 | 346,827,000,000.00 | 338,887,000,000.00 | 334,762,000,000.00 | 336,766,000,000.00 | - | - | - | - |
| 非流动负债 | ||||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 15,596,000,000.00 | 14,487,000,000.00 | 14,859,000,000.00 | 14,705,000,000.00 | - | - | - | - |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 4,973,000,000.00 | 4,911,000,000.00 | 5,056,000,000.00 | 4,886,000,000.00 | - | - | - | - |
| 递延税项负债(元) | - | - | 会员可见 | 会员可见 | 3,870,000,000.00 | 2,885,000,000.00 | 2,940,000,000.00 | 2,818,000,000.00 | - | - | - | - |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | 816,000,000.00 | 797,000,000.00 | 807,000,000.00 | 707,000,000.00 | - | - | - | - |
| 非流动负债其他项目(元) | - | - | 会员可见 | 会员可见 | 9,908,000,000.00 | 9,644,000,000.00 | 10,235,000,000.00 | 10,210,000,000.00 | - | - | - | - |
| 非流动负债合计(元) | - | - | 会员可见 | 会员可见 | 63,215,000,000.00 | 59,696,000,000.00 | 61,824,000,000.00 | 69,003,000,000.00 | - | - | - | - |
| 负债总额(元) | - | - | 会员可见 | 会员可见 | 144,168,000,000.00 | 138,125,000,000.00 | 142,589,000,000.00 | 146,934,000,000.00 | - | - | - | - |
| 股东权益 | ||||||||||||
| 储备(元) | - | - | - | - | 180,073,000,000.00 | - | - | - | - | - | - | - |
| 留存收益(元) | - | - | - | - | 180,073,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | 会员可见 | 83,547,000,000.00 | 259,649,000,000.00 | 252,769,000,000.00 | 248,007,000,000.00 | - | - | - | - |
| 归属于母公司股东权益(元) | - | - | 会员可见 | 会员可见 | 263,620,000,000.00 | 259,649,000,000.00 | 252,769,000,000.00 | 248,007,000,000.00 | - | - | - | - |
| 非控股权益(元) | - | - | 会员可见 | 会员可见 | 19,992,000,000.00 | 19,542,000,000.00 | 20,169,000,000.00 | 19,756,000,000.00 | - | - | - | - |
| 股东权益合计(元) | - | - | 会员可见 | 会员可见 | 283,612,000,000.00 | 279,191,000,000.00 | 272,938,000,000.00 | 267,763,000,000.00 | - | - | - | - |
| 负债及股东权益合计(元) | - | - | 会员可见 | 会员可见 | 427,780,000,000.00 | 417,316,000,000.00 | 415,527,000,000.00 | 414,697,000,000.00 | - | - | - | - |
| 公告日期 | 0001-01-01 | 0001-01-01 | 2025-08-20 | 2025-05-21 | 2025-03-28 | 2024-11-21 | 2024-08-22 | 2024-05-16 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 |
| 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 | - | - | - | - | - | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |