| 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 | 3,134,000,000.00 | 3,311,000,000.00 | 4,544,000,000.00 | 3,111,000,000.00 | 3,055,000,000.00 | 3,112,000,000.00 |
| 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 | 16,000,000.00 | 16,000,000.00 | 15,000,000.00 | - | - | - |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,000,000.00 | 2,000,000.00 | - | 2,000,000.00 | - | 2,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,000,000.00 | 4,595,000,000.00 | 3,925,000,000.00 | 4,153,000,000.00 | 3,280,000,000.00 | 4,239,000,000.00 |
| 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 | 2,898,000,000.00 | 3,529,000,000.00 | 3,255,000,000.00 | 3,676,000,000.00 | 4,896,000,000.00 | 4,502,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,853,000,000.00 | 14,694,000,000.00 | 14,769,000,000.00 | 15,362,000,000.00 | 14,491,000,000.00 | 15,467,000,000.00 |
| 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 | 1,940,000,000.00 | 2,054,000,000.00 | 1,742,000,000.00 | 1,311,000,000.00 | 678,000,000.00 | 765,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,600,000,000.00 | 28,201,000,000.00 | 28,250,000,000.00 | 27,615,000,000.00 | 26,400,000,000.00 | 28,087,000,000.00 |
| 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 | 52,714,000,000.00 | 51,659,000,000.00 | 51,842,000,000.00 | 48,954,000,000.00 | 48,825,000,000.00 | 48,877,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,000,000.00 | 6,632,000,000.00 | 6,710,000,000.00 | 6,765,000,000.00 | 6,851,000,000.00 | 6,753,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,000,000.00 | 6,632,000,000.00 | 6,710,000,000.00 | 6,765,000,000.00 | 6,851,000,000.00 | 6,753,000,000.00 |
| 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 | 696,000,000.00 | 690,000,000.00 | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 112,000,000.00 | 104,000,000.00 | 93,000,000.00 | 96,000,000.00 | 107,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,000,000.00 | 2,301,000,000.00 | 2,296,000,000.00 | 2,296,000,000.00 | 2,303,000,000.00 | 2,298,000,000.00 |
| 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 | 9,471,000,000.00 | 10,921,000,000.00 | 11,376,000,000.00 | 13,175,000,000.00 | 12,227,000,000.00 | 12,119,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,821,000,000.00 | 72,315,000,000.00 | 72,328,000,000.00 | 71,283,000,000.00 | 70,302,000,000.00 | 70,154,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,421,000,000.00 | 100,516,000,000.00 | 100,578,000,000.00 | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 |
| 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 | 7,749,000,000.00 | 7,420,000,000.00 | 1,174,000,000.00 | 790,000,000.00 | 1,390,000,000.00 | 1,330,000,000.00 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 22,000,000.00 | 12,000,000.00 | 1,000,000.00 | - | 10,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,513,000,000.00 | 26,455,000,000.00 | 26,238,000,000.00 | 26,139,000,000.00 | 26,254,000,000.00 | 26,929,000,000.00 |
| 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 | 5,797,000,000.00 | 5,781,000,000.00 | 6,066,000,000.00 | 4,977,000,000.00 | 3,742,000,000.00 | 3,350,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,000,000.00 | 184,000,000.00 | 144,000,000.00 | 138,000,000.00 | 156,000,000.00 | 148,000,000.00 |
| 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 | 7,173,000,000.00 | 6,514,000,000.00 | 5,816,000,000.00 | 6,867,000,000.00 | 4,907,000,000.00 | 6,080,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,436,000,000.00 | 46,366,000,000.00 | 39,439,000,000.00 | 38,911,000,000.00 | 36,459,000,000.00 | 37,837,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,836,000,000.00 | -18,165,000,000.00 | -11,189,000,000.00 | -11,296,000,000.00 | -10,059,000,000.00 | -9,750,000,000.00 |
| 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 | 52,985,000,000.00 | 54,150,000,000.00 | 61,139,000,000.00 | 59,987,000,000.00 | 60,243,000,000.00 | 60,404,000,000.00 |
| 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 | 3,880,000,000.00 | 4,493,000,000.00 | 10,991,000,000.00 | 7,855,000,000.00 | 5,657,000,000.00 | 5,199,000,000.00 |
| 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 | 98,000,000.00 | 110,000,000.00 | 125,000,000.00 | 139,000,000.00 | 155,000,000.00 | 170,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | 88,000,000.00 | 91,000,000.00 | 159,000,000.00 | 159,000,000.00 | 152,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,000,000.00 | 875,000,000.00 | 844,000,000.00 | 763,000,000.00 | 747,000,000.00 | 657,000,000.00 |
| 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 | 417,000,000.00 | 417,000,000.00 | 417,000,000.00 | 446,000,000.00 | 481,000,000.00 | 482,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,000,000.00 | 5,983,000,000.00 | 12,468,000,000.00 | 9,362,000,000.00 | 7,199,000,000.00 | 6,660,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,776,000,000.00 | 52,349,000,000.00 | 51,907,000,000.00 | 48,273,000,000.00 | 43,658,000,000.00 | 44,497,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,000,000.00 | 9,369,000,000.00 | 9,383,000,000.00 | 9,383,000,000.00 | 9,384,000,000.00 | 9,384,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,346,000,000.00 | -789,000,000.00 | -269,000,000.00 | 1,789,000,000.00 | 4,198,000,000.00 | 5,211,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,465,000,000.00 | -875,000,000.00 | -321,000,000.00 | 1,717,000,000.00 | 4,112,000,000.00 | 5,140,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,000,000.00 | 86,000,000.00 | 52,000,000.00 | 72,000,000.00 | 86,000,000.00 | 71,000,000.00 |
| 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 | 38,587,000,000.00 | 38,579,000,000.00 | 38,565,000,000.00 | 38,460,000,000.00 | 38,459,000,000.00 | 38,454,000,000.00 |
| 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 | 46,610,000,000.00 | 47,159,000,000.00 | 47,679,000,000.00 | 49,632,000,000.00 | 52,041,000,000.00 | 53,049,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,000,000.00 | 1,008,000,000.00 | 992,000,000.00 | 993,000,000.00 | 1,003,000,000.00 | 695,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,645,000,000.00 | 48,167,000,000.00 | 48,671,000,000.00 | 50,625,000,000.00 | 53,044,000,000.00 | 53,744,000,000.00 |
| 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 | 98,421,000,000.00 | 100,516,000,000.00 | 100,578,000,000.00 | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-09-16 | 2025-04-29 | 2025-03-30 | 2024-10-30 | 2024-09-23 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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