| 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 | 284,143,000,000.00 | 291,217,000,000.00 | 215,902,000,000.00 | 252,456,000,000.00 | 237,796,000,000.00 | 260,516,000,000.00 |
| 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 | 24,205,000,000.00 | 25,313,000,000.00 | 11,684,000,000.00 | 23,583,000,000.00 | 21,037,000,000.00 | 6,435,000,000.00 |
| 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 | 7,261,000,000.00 | 8,611,000,000.00 | 9,020,000,000.00 | 13,845,000,000.00 | 11,851,000,000.00 | 15,901,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,715,000,000.00 | 103,623,000,000.00 | 71,610,000,000.00 | 94,615,000,000.00 | 90,108,000,000.00 | 104,890,000,000.00 |
| 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 | 119,630,000,000.00 | 117,111,000,000.00 | 114,290,000,000.00 | 123,035,000,000.00 | 128,905,000,000.00 | 57,583,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,724,000,000.00 | 143,148,000,000.00 | 168,338,000,000.00 | 172,445,000,000.00 | 182,674,000,000.00 | 169,321,000,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | - | - | 56,342,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,678,000,000.00 | 689,023,000,000.00 | 590,844,000,000.00 | 679,979,000,000.00 | 672,371,000,000.00 | 670,988,000,000.00 |
| 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 | 1,518,382,000,000.00 | 1,538,153,000,000.00 | 1,570,810,000,000.00 | 1,490,410,000,000.00 | 1,491,025,000,000.00 | 1,297,920,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,641,000,000.00 | 82,708,000,000.00 | 76,690,000,000.00 | 92,283,000,000.00 | 86,954,000,000.00 | 99,174,000,000.00 |
| 其中：商誉(元) | - | - | - | - | - | - | - | - | - | 7,454,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,641,000,000.00 | 82,708,000,000.00 | 76,690,000,000.00 | 92,283,000,000.00 | 86,954,000,000.00 | 91,720,000,000.00 |
| 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 | 295,144,000,000.00 | 294,937,000,000.00 | 289,970,000,000.00 | 289,493,000,000.00 | 292,502,000,000.00 | - |
| 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 | 690,000,000.00 | 666,000,000.00 | 700,000,000.00 | 747,000,000.00 | 686,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,818,000,000.00 | 28,237,000,000.00 | 26,765,000,000.00 | 26,496,000,000.00 | 24,707,000,000.00 | 20,021,000,000.00 |
| 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 | 203,037,000,000.00 | 207,506,000,000.00 | 196,972,000,000.00 | 197,294,000,000.00 | 199,794,000,000.00 | 666,080,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,712,000,000.00 | 2,152,207,000,000.00 | 2,161,907,000,000.00 | 2,096,723,000,000.00 | 2,095,668,000,000.00 | 2,083,195,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,390,000,000.00 | 2,841,230,000,000.00 | 2,752,751,000,000.00 | 2,776,702,000,000.00 | 2,768,039,000,000.00 | 2,754,183,000,000.00 |
| 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 | 149,239,000,000.00 | 134,262,000,000.00 | 138,783,000,000.00 | 127,889,000,000.00 | 132,687,000,000.00 | 42,548,000,000.00 |
| 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 | 9,355,000,000.00 | 8,614,000,000.00 | 8,651,000,000.00 | 8,334,000,000.00 | 8,259,000,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,000,000.00 | 4,913,000,000.00 | 3,808,000,000.00 | 3,929,000,000.00 | 4,685,000,000.00 | 1,727,000,000.00 |
| 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 | 5,099,000,000.00 | 3,534,000,000.00 | 7,051,000,000.00 | 6,507,000,000.00 | 7,139,000,000.00 | 11,589,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,163,000,000.00 | 359,219,000,000.00 | 338,513,000,000.00 | 403,894,000,000.00 | 407,722,000,000.00 | 269,543,000,000.00 |
| 其他应付款项及应计费用(元) | - | - | - | - | - | - | - | - | - | 59,249,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,151,000,000.00 | 61,658,000,000.00 | 60,245,000,000.00 | 80,278,000,000.00 | 78,287,000,000.00 | 80,026,000,000.00 |
| 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 | 77,565,000,000.00 | 83,696,000,000.00 | 80,266,000,000.00 | 84,494,000,000.00 | 77,862,000,000.00 | 163,160,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,270,000,000.00 | 655,896,000,000.00 | 637,317,000,000.00 | 715,325,000,000.00 | 716,641,000,000.00 | 627,842,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,408,000,000.00 | 33,127,000,000.00 | -46,473,000,000.00 | -35,346,000,000.00 | -44,270,000,000.00 | 43,146,000,000.00 |
| 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 | 2,165,120,000,000.00 | 2,185,334,000,000.00 | 2,115,434,000,000.00 | 2,061,377,000,000.00 | 2,051,398,000,000.00 | 2,126,341,000,000.00 |
| 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 | 91,905,000,000.00 | 101,786,000,000.00 | 98,072,000,000.00 | 88,541,000,000.00 | 81,126,000,000.00 | 135,248,000,000.00 |
| 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 | 118,472,000,000.00 | 120,086,000,000.00 | 109,968,000,000.00 | 111,139,000,000.00 | 112,170,000,000.00 | 113,504,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,000,000.00 | 26,546,000,000.00 | 25,672,000,000.00 | 25,140,000,000.00 | 23,832,000,000.00 | 24,938,000,000.00 |
| 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 | 175,457,000,000.00 | 173,098,000,000.00 | 172,099,000,000.00 | 157,763,000,000.00 | 156,361,000,000.00 | 171,791,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,204,000,000.00 | 421,516,000,000.00 | 405,811,000,000.00 | 382,583,000,000.00 | 373,489,000,000.00 | 445,481,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,474,000,000.00 | 1,077,412,000,000.00 | 1,043,128,000,000.00 | 1,097,908,000,000.00 | 1,090,130,000,000.00 | 1,073,323,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 | 183,021,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,646,000,000.00 | 1,381,384,000,000.00 | 1,332,111,000,000.00 | 1,306,742,000,000.00 | 1,306,640,000,000.00 | 968,119,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,421,000,000.00 | 1,034,084,000,000.00 | 987,271,000,000.00 | 969,370,000,000.00 | 965,730,000,000.00 | 959,863,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,225,000,000.00 | 347,300,000,000.00 | 344,840,000,000.00 | 337,372,000,000.00 | 340,910,000,000.00 | 8,256,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | 340,235,000,000.00 |
| 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 | 1,555,667,000,000.00 | 1,564,405,000,000.00 | 1,515,132,000,000.00 | 1,489,763,000,000.00 | 1,489,661,000,000.00 | 1,491,375,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,249,000,000.00 | 199,413,000,000.00 | 194,491,000,000.00 | 189,031,000,000.00 | 188,248,000,000.00 | 189,485,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,916,000,000.00 | 1,763,818,000,000.00 | 1,709,623,000,000.00 | 1,678,794,000,000.00 | 1,677,909,000,000.00 | 1,680,860,000,000.00 |
| 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 | 2,849,390,000,000.00 | 2,841,230,000,000.00 | 2,752,751,000,000.00 | 2,776,702,000,000.00 | 2,768,039,000,000.00 | 2,754,183,000,000.00 |
| 公告日期 | 2026-08-30 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-09-19 | 2024-04-29 |
| 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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