| 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 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 169,062,000,000.00 | 178,641,000,000.00 | 167,371,000,000.00 | 163,537,000,000.00 | 181,782,000,000.00 | 151,348,000,000.00 | 175,582,000,000.00 |
| 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 | 11,219,000,000.00 | 4,971,000,000.00 | 6,591,000,000.00 | 2,224,000,000.00 | 8,344,000,000.00 | 4,297,000,000.00 | 3,910,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,000,000.00 | 6,817,000,000.00 | 5,754,000,000.00 | 9,721,000,000.00 | 10,196,000,000.00 | 8,500,000,000.00 | 15,338,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,165,000,000.00 | 76,746,000,000.00 | 84,622,000,000.00 | 48,652,000,000.00 | 89,706,000,000.00 | 73,399,000,000.00 | 70,122,000,000.00 |
| 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 | 75,943,000,000.00 | 73,409,000,000.00 | 69,110,000,000.00 | 59,403,000,000.00 | 65,706,000,000.00 | 54,751,000,000.00 | 65,740,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,221,000,000.00 | 297,099,000,000.00 | 274,638,000,000.00 | 250,898,000,000.00 | 268,252,000,000.00 | 281,696,000,000.00 | 254,077,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,498,000,000.00 | 637,683,000,000.00 | 608,086,000,000.00 | 534,435,000,000.00 | 623,986,000,000.00 | 573,991,000,000.00 | 584,769,000,000.00 |
| 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 | 686,311,000,000.00 | 683,476,000,000.00 | 687,431,000,000.00 | 690,897,000,000.00 | 635,493,000,000.00 | 634,468,000,000.00 | 630,916,000,000.00 |
| 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 | 96,849,000,000.00 | 97,585,000,000.00 | 92,502,000,000.00 | 95,398,000,000.00 | 80,078,000,000.00 | 80,406,000,000.00 | 71,923,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,000,000.00 | 6,477,000,000.00 | 6,472,000,000.00 | 6,472,000,000.00 | 6,490,000,000.00 | 6,495,000,000.00 | 6,446,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,000,000.00 | 6,477,000,000.00 | 6,472,000,000.00 | 6,472,000,000.00 | 6,490,000,000.00 | 6,495,000,000.00 | 6,446,000,000.00 |
| 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 | 236,625,000,000.00 | 242,321,000,000.00 | 235,108,000,000.00 | 232,630,000,000.00 | 230,041,000,000.00 | 231,561,000,000.00 | 236,178,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 686,000,000.00 | 682,000,000.00 | 728,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,404,000,000.00 | 20,052,000,000.00 | 19,877,000,000.00 | 20,110,000,000.00 | 20,706,000,000.00 | 19,867,000,000.00 | 22,400,000,000.00 |
| 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 | 452,952,000,000.00 | 452,480,000,000.00 | 442,009,000,000.00 | 444,304,000,000.00 | 486,955,000,000.00 | 479,432,000,000.00 | 457,793,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,055,000,000.00 | 1,502,841,000,000.00 | 1,483,849,000,000.00 | 1,490,261,000,000.00 | 1,460,449,000,000.00 | 1,452,911,000,000.00 | 1,426,384,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,553,000,000.00 | 2,140,524,000,000.00 | 2,091,935,000,000.00 | 2,024,696,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 |
| 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 | 109,874,000,000.00 | 128,829,000,000.00 | 126,637,000,000.00 | 70,971,000,000.00 | 15,428,000,000.00 | 106,125,000,000.00 | 7,483,000,000.00 |
| 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 | 18,289,000,000.00 | 18,510,000,000.00 | 18,552,000,000.00 | 17,536,000,000.00 | 17,289,000,000.00 | 17,318,000,000.00 | 16,931,000,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,000,000.00 | 2,060,000,000.00 | 4,739,000,000.00 | 2,752,000,000.00 | 11,544,000,000.00 | 6,458,000,000.00 | 8,921,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,890,000,000.00 | 287,462,000,000.00 | 260,123,000,000.00 | 259,000,000,000.00 | 264,104,000,000.00 | 258,257,000,000.00 | 240,874,000,000.00 |
| 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 | 171,768,000,000.00 | 189,846,000,000.00 | 154,369,000,000.00 | 168,124,000,000.00 | 163,321,000,000.00 | 152,240,000,000.00 | 154,201,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,000,000.00 | 2,131,000,000.00 | 2,511,000,000.00 | 1,454,000,000.00 | 4,863,000,000.00 | 3,802,000,000.00 | 5,003,000,000.00 |
| 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 | 137,618,000,000.00 | 124,512,000,000.00 | 130,048,000,000.00 | 127,239,000,000.00 | 217,768,000,000.00 | 124,359,000,000.00 | 237,490,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,786,000,000.00 | 753,350,000,000.00 | 696,979,000,000.00 | 647,076,000,000.00 | 694,317,000,000.00 | 668,559,000,000.00 | 670,903,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,288,000,000.00 | -115,667,000,000.00 | -88,893,000,000.00 | -112,641,000,000.00 | -70,331,000,000.00 | -94,568,000,000.00 | -86,134,000,000.00 |
| 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 | 1,399,767,000,000.00 | 1,387,174,000,000.00 | 1,394,956,000,000.00 | 1,377,620,000,000.00 | 1,390,118,000,000.00 | 1,358,343,000,000.00 | 1,340,250,000,000.00 |
| 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 | 191,988,000,000.00 | 169,229,000,000.00 | 171,234,000,000.00 | 187,860,000,000.00 | 198,793,000,000.00 | 173,147,000,000.00 | 142,898,000,000.00 |
| 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 | 160,593,000,000.00 | 160,803,000,000.00 | 163,697,000,000.00 | 163,864,000,000.00 | 165,455,000,000.00 | 165,367,000,000.00 | 166,608,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,000,000.00 | 8,046,000,000.00 | 8,204,000,000.00 | 7,817,000,000.00 | 8,736,000,000.00 | 7,786,000,000.00 | 7,875,000,000.00 |
| 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 | 65,307,000,000.00 | 65,005,000,000.00 | 63,211,000,000.00 | 62,270,000,000.00 | 64,325,000,000.00 | 63,446,000,000.00 | 63,564,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,268,000,000.00 | 403,083,000,000.00 | 406,346,000,000.00 | 421,811,000,000.00 | 437,309,000,000.00 | 409,746,000,000.00 | 380,945,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,054,000,000.00 | 1,156,433,000,000.00 | 1,103,325,000,000.00 | 1,068,887,000,000.00 | 1,131,626,000,000.00 | 1,078,305,000,000.00 | 1,051,848,000,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,700,000,000.00 | 121,740,000,000.00 | 121,740,000,000.00 | 119,349,000,000.00 | 119,864,000,000.00 | 119,896,000,000.00 | 119,896,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,524,000,000.00 | 704,185,000,000.00 | 709,448,000,000.00 | 683,640,000,000.00 | 678,288,000,000.00 | 675,824,000,000.00 | 686,203,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,524,000,000.00 | 704,185,000,000.00 | 709,448,000,000.00 | 683,640,000,000.00 | 678,288,000,000.00 | 675,824,000,000.00 | 686,203,000,000.00 |
| 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 | 816,224,000,000.00 | 825,925,000,000.00 | 831,188,000,000.00 | 802,989,000,000.00 | 798,152,000,000.00 | 795,720,000,000.00 | 806,099,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,275,000,000.00 | 158,166,000,000.00 | 157,422,000,000.00 | 152,820,000,000.00 | 154,657,000,000.00 | 152,877,000,000.00 | 153,206,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,499,000,000.00 | 984,091,000,000.00 | 988,610,000,000.00 | 955,809,000,000.00 | 952,809,000,000.00 | 948,597,000,000.00 | 959,305,000,000.00 |
| 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 | 2,095,553,000,000.00 | 2,140,524,000,000.00 | 2,091,935,000,000.00 | 2,024,696,000,000.00 | 2,084,435,000,000.00 | 2,026,902,000,000.00 | 2,011,153,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-28 | 2025-03-23 | 2024-10-28 | 2024-08-25 | 2024-04-28 | 2024-03-24 | 2023-10-26 | 2023-08-27 | 2023-04-27 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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