| 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 |
| 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 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 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 | 183,120,000,000.00 | 145,487,000,000.00 | 162,784,000,000.00 | 182,992,000,000.00 | 219,167,000,000.00 |
| 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 | 41,459,000,000.00 | 43,781,000,000.00 | 43,182,000,000.00 | 45,480,000,000.00 | 46,141,000,000.00 |
| 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 | 228,197,000,000.00 | 202,175,000,000.00 | 181,382,000,000.00 | 174,834,000,000.00 | 158,625,000,000.00 |
| 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 | 233,295,000,000.00 | 282,606,000,000.00 | 290,494,000,000.00 | 205,796,000,000.00 | 229,757,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,071,000,000.00 | 674,049,000,000.00 | 677,842,000,000.00 | 609,102,000,000.00 | 653,690,000,000.00 |
| 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 | 220,835,000,000.00 | 203,348,000,000.00 | 226,831,000,000.00 | 207,917,000,000.00 | 194,222,000,000.00 |
| 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 | 93,284,000,000.00 | 83,431,000,000.00 | 116,794,000,000.00 | 115,960,000,000.00 | 117,340,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,703,000,000.00 | 276,412,000,000.00 | 276,612,000,000.00 | 282,527,000,000.00 | 284,994,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,578,000,000.00 | 255,501,000,000.00 | 254,941,000,000.00 | 259,621,000,000.00 | 259,722,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,125,000,000.00 | 20,911,000,000.00 | 21,671,000,000.00 | 22,906,000,000.00 | 25,272,000,000.00 |
| 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 | 571,192,000,000.00 | 566,987,000,000.00 | 556,885,000,000.00 | 547,206,000,000.00 | 534,808,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,014,000,000.00 | 1,130,178,000,000.00 | 1,177,122,000,000.00 | 1,153,610,000,000.00 | 1,131,364,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,085,000,000.00 | 1,804,227,000,000.00 | 1,854,964,000,000.00 | 1,762,712,000,000.00 | 1,785,054,000,000.00 |
| 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 | 24,584,000,000.00 | 22,562,000,000.00 | 21,453,000,000.00 | 16,938,000,000.00 | 13,567,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,624,000,000.00 | 332,537,000,000.00 | 340,338,000,000.00 | 338,529,000,000.00 | 355,622,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,000,000.00 | 11,638,000,000.00 | 14,409,000,000.00 | 8,115,000,000.00 | 6,868,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,225,000,000.00 | 68,335,000,000.00 | 78,157,000,000.00 | 77,473,000,000.00 | 74,384,000,000.00 |
| 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 | 255,000,000.00 | 274,000,000.00 | 3,002,000,000.00 | 3,813,000,000.00 | 12,449,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,627,000,000.00 | 435,346,000,000.00 | 457,359,000,000.00 | 444,868,000,000.00 | 462,890,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,444,000,000.00 | 238,703,000,000.00 | 220,483,000,000.00 | 164,234,000,000.00 | 190,800,000,000.00 |
| 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 | 1,373,458,000,000.00 | 1,368,881,000,000.00 | 1,397,605,000,000.00 | 1,317,844,000,000.00 | 1,322,164,000,000.00 |
| 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 | 50,919,000,000.00 | 49,909,000,000.00 | 50,961,000,000.00 | 51,302,000,000.00 | 55,631,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,001,000,000.00 | 48,454,000,000.00 | 55,408,000,000.00 | 54,747,000,000.00 | 54,279,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,000,000.00 | 4,536,000,000.00 | 4,554,000,000.00 | 4,318,000,000.00 | 4,313,000,000.00 |
| 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 | 56,599,000,000.00 | 53,478,000,000.00 | 68,817,000,000.00 | 65,991,000,000.00 | 68,007,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,139,000,000.00 | 278,775,000,000.00 | 302,810,000,000.00 | 259,966,000,000.00 | 268,804,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,766,000,000.00 | 714,121,000,000.00 | 760,169,000,000.00 | 704,834,000,000.00 | 731,694,000,000.00 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,499,000,000.00 | 661,414,000,000.00 | 652,322,000,000.00 | 609,497,000,000.00 | 579,796,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,538,000,000.00 | 645,478,000,000.00 | 636,392,000,000.00 | 593,612,000,000.00 | 564,740,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,000,000.00 | 15,936,000,000.00 | 15,930,000,000.00 | 15,885,000,000.00 | 15,056,000,000.00 |
| 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 | 360,093,000,000.00 | 360,156,000,000.00 | 360,284,000,000.00 | 356,019,000,000.00 | 369,131,000,000.00 |
| 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 | 1,023,593,000,000.00 | 1,021,571,000,000.00 | 1,012,607,000,000.00 | 965,517,000,000.00 | 948,928,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,726,000,000.00 | 68,535,000,000.00 | 82,188,000,000.00 | 92,361,000,000.00 | 104,432,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,319,000,000.00 | 1,090,106,000,000.00 | 1,094,795,000,000.00 | 1,057,878,000,000.00 | 1,053,360,000,000.00 |
| 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 | 1,847,085,000,000.00 | 1,804,227,000,000.00 | 1,854,964,000,000.00 | 1,762,712,000,000.00 | 1,785,054,000,000.00 |
| 公告日期 | 2026-08-20 | 2026-06-18 | 2026-03-19 | 2025-12-04 | 2025-08-29 | 2025-06-26 | 2025-02-20 | 2024-11-29 | 2024-08-15 |
| 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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