| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 93,863,000,000.00 | 100,754,000,000.00 | 87,925,000,000.00 |
| 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 | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,851,000,000.00 | 55,734,000,000.00 | 51,481,000,000.00 |
| 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 | 31,715,000,000.00 | 32,645,000,000.00 | 35,790,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,000,000.00 | 106,000,000.00 | 77,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,000,000.00 | 4,664,000,000.00 | 4,574,000,000.00 |
| 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 | 6,246,000,000.00 | 6,017,000,000.00 | 5,020,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,982,000,000.00 | 199,920,000,000.00 | 184,867,000,000.00 |
| 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 | 401,843,000,000.00 | 400,504,000,000.00 | 399,809,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,718,000,000.00 | 51,433,000,000.00 | 51,584,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,923,000,000.00 | 29,925,000,000.00 | 29,924,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,795,000,000.00 | 21,508,000,000.00 | 21,660,000,000.00 |
| 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 | 43,393,000,000.00 | 43,176,000,000.00 | 43,795,000,000.00 |
| 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 | 1,442,000,000.00 | 1,321,000,000.00 | 1,625,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,000,000.00 | 664,000,000.00 | 860,000,000.00 |
| 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 | 170,427,000,000.00 | 173,973,000,000.00 | 166,266,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,486,000,000.00 | 671,071,000,000.00 | 663,939,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,468,000,000.00 | 870,991,000,000.00 | 848,806,000,000.00 |
| 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 | 3,701,000,000.00 | 3,696,000,000.00 | 4,018,000,000.00 |
| 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 | 14,377,000,000.00 | 13,632,000,000.00 | 13,244,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,699,000,000.00 | 162,739,000,000.00 | 154,975,000,000.00 |
| 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 | 90,761,000,000.00 | 86,914,000,000.00 | 75,678,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,000,000.00 | 4,230,000,000.00 | 1,572,000,000.00 |
| 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 | 58,013,000,000.00 | 56,763,000,000.00 | 59,915,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,081,000,000.00 | 327,974,000,000.00 | 309,402,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,099,000,000.00 | -128,054,000,000.00 | -124,535,000,000.00 |
| 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 | 534,387,000,000.00 | 543,017,000,000.00 | 539,404,000,000.00 |
| 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 | 7,667,000,000.00 | 5,824,000,000.00 | 5,184,000,000.00 |
| 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 | 35,571,000,000.00 | 38,250,000,000.00 | 40,536,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,515,000,000.00 | 30,620,000,000.00 | 30,610,000,000.00 |
| 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 | 7,880,000,000.00 | 7,649,000,000.00 | 7,428,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,633,000,000.00 | 82,343,000,000.00 | 83,758,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,714,000,000.00 | 410,317,000,000.00 | 393,160,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,507,000,000.00 | 91,507,000,000.00 | 91,507,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,944,000,000.00 | 364,772,000,000.00 | 359,867,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,944,000,000.00 | 364,772,000,000.00 | 359,867,000,000.00 |
| 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 | 448,451,000,000.00 | 456,279,000,000.00 | 451,374,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,000,000.00 | 4,395,000,000.00 | 4,272,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,754,000,000.00 | 460,674,000,000.00 | 455,646,000,000.00 |
| 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 | 865,468,000,000.00 | 870,991,000,000.00 | 848,806,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-09-04 | 2025-04-25 | 2025-04-25 | 2024-10-22 | 2024-09-05 | 2024-04-23 |
| 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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