| 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 |
| 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 |
| 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 |
| 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 | 9,907,823,000.00 | 7,641,439,000.00 | 7,710,711,000.00 | 7,524,894,000.00 | 8,184,789,000.00 | 10,241,314,000.00 |
| 受限制存款及现金流动(元) | - | - | 会员可见 | - | - | - | 42,135,000.00 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,766,000.00 | 3,215,183,000.00 | 2,545,913,000.00 | 2,883,703,000.00 | 2,935,343,000.00 | 3,051,928,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | - | 会员可见 | 803,265,000.00 | 984,569,000.00 | 174,949,000.00 | 673,371,000.00 | 888,785,000.00 | 955,382,000.00 |
| 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 | 201,597,000.00 | 261,508,000.00 | 509,945,000.00 | 173,436,000.00 | 171,414,000.00 | 169,240,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,306,451,000.00 | 12,102,699,000.00 | 10,983,653,000.00 | 11,255,404,000.00 | 12,180,331,000.00 | 14,417,864,000.00 |
| 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 | 48,937,933,000.00 | 47,769,269,000.00 | 47,499,494,000.00 | 49,399,038,000.00 | 48,741,000,000.00 | 47,597,484,000.00 |
| 受限制存款及现金非流动(元) | - | - | 会员可见 | - | - | - | 165,086,000.00 | - | - | - |
| 无形资产(元) | - | - | 会员可见 | - | - | - | 688,550,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,434,000.00 | 7,713,120,000.00 | 7,076,505,000.00 | 7,945,607,000.00 | 8,027,083,000.00 | 8,105,958,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,081,000.00 | 22,234,000.00 | 22,388,000.00 | 22,541,000.00 | 22,695,000.00 | 22,848,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | - | - | - | 289,847,000.00 | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,238,514,000.00 | 8,106,715,000.00 | 7,721,167,000.00 | 8,219,689,000.00 | 8,083,455,000.00 | 7,989,718,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,858,962,000.00 | 63,611,338,000.00 | 63,463,037,000.00 | 65,586,875,000.00 | 64,874,233,000.00 | 63,716,008,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,165,413,000.00 | 75,714,037,000.00 | 74,446,690,000.00 | 76,842,279,000.00 | 77,054,564,000.00 | 78,133,872,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016,916,000.00 | 4,304,289,000.00 | 2,833,953,000.00 | 2,527,290,000.00 | 4,807,066,000.00 | 4,429,349,000.00 |
| 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 | 763,757,000.00 | 1,777,796,000.00 | 728,250,000.00 | 677,117,000.00 | 668,898,000.00 | 629,557,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,299,000.00 | 3,363,353,000.00 | 3,424,937,000.00 | 2,921,883,000.00 | 2,966,501,000.00 | 2,640,711,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,420,000.00 | 1,297,951,000.00 | 1,198,451,000.00 | 1,271,451,000.00 | 1,277,369,000.00 | 3,449,580,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | - | - | - | 119,885,000.00 | - | - | - |
| 流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,392,000.00 | 10,743,389,000.00 | 8,305,476,000.00 | 7,397,741,000.00 | 9,719,834,000.00 | 11,149,197,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,720,162,000.00 | 26,806,770,000.00 | 26,706,256,000.00 | 26,607,648,000.00 | 23,774,845,000.00 | 23,527,981,000.00 |
| 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 | 9,197,443,000.00 | 8,319,313,000.00 | 9,290,166,000.00 | 9,475,398,000.00 | 9,887,855,000.00 | 9,758,212,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,835,000.00 | 8,453,350,000.00 | 8,434,766,000.00 | 8,546,270,000.00 | 8,597,060,000.00 | 8,171,254,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | - | - | - | 1,282,484,000.00 | - | - | - |
| 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 | 1,599,439,000.00 | 1,600,155,000.00 | 303,739,000.00 | 1,736,297,000.00 | 1,685,923,000.00 | 1,707,787,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,011,879,000.00 | 45,179,588,000.00 | 46,017,411,000.00 | 46,365,613,000.00 | 43,945,683,000.00 | 43,165,234,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,290,271,000.00 | 55,922,977,000.00 | 54,322,887,000.00 | 53,763,354,000.00 | 53,665,517,000.00 | 54,314,431,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,000.00 | 527,000.00 | 516,000.00 | 516,000.00 | 516,000.00 | 516,000.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,071,247,000.00 | 1,066,615,000.00 | 1,064,766,000.00 | 1,079,214,000.00 | 1,086,128,000.00 | 1,033,046,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,653,000.00 | 29,403,448,000.00 | 29,337,095,000.00 | 29,264,760,000.00 | 29,167,398,000.00 | 29,124,023,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,041,326,000.00 | -9,815,585,000.00 | -9,469,758,000.00 | -6,303,804,000.00 | -5,882,623,000.00 | -5,656,047,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,048,755,000.00 | -1,029,619,000.00 | -974,393,000.00 | -1,091,699,000.00 | -1,112,304,000.00 | -800,186,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 19,447,346,000.00 | 19,625,386,000.00 | 19,958,226,000.00 | 22,948,987,000.00 | 23,259,115,000.00 | 23,701,352,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,796,000.00 | 165,674,000.00 | 165,577,000.00 | 129,938,000.00 | 129,932,000.00 | 118,089,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,142,000.00 | 19,791,060,000.00 | 20,123,803,000.00 | 23,078,925,000.00 | 23,389,047,000.00 | 23,819,441,000.00 |
| 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 | 79,165,413,000.00 | 75,714,037,000.00 | 74,446,690,000.00 | 76,842,279,000.00 | 77,054,564,000.00 | 78,133,872,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-20 | 2025-04-28 | 2024-11-19 | 2024-08-21 | 2024-05-22 | 2024-04-29 | 2023-11-22 | 2023-08-22 | 2023-05-25 |
| 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 |