| 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 | 12,692,000,000.00 | 14,477,000,000.00 | 12,984,000,000.00 | 11,535,000,000.00 | 9,553,000,000.00 | 10,462,000,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 150,000,000.00 | - | 139,000,000.00 | - | 141,000,000.00 | - |
| 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 | 2,331,000,000.00 | 1,885,000,000.00 | 2,695,000,000.00 | 2,628,000,000.00 | 2,699,000,000.00 | 3,153,000,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,000,000.00 | 3,431,000,000.00 | 3,306,000,000.00 | 4,514,000,000.00 | 4,732,000,000.00 | 4,413,000,000.00 |
| 应收关连公司款项(元) | 会员可见 | - | 会员可见 | - | 763,000,000.00 | - | 323,000,000.00 | - | 451,000,000.00 | - |
| 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 | 16,422,000,000.00 | 4,177,000,000.00 | 16,196,000,000.00 | 3,555,000,000.00 | 12,624,000,000.00 | 2,492,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,000,000.00 | 2,171,000,000.00 | 2,002,000,000.00 | 1,987,000,000.00 | 1,788,000,000.00 | 1,798,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | 118,000,000.00 | 8,912,000,000.00 | 118,000,000.00 | 7,815,000,000.00 | 585,000,000.00 | 7,723,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,115,000,000.00 | 35,053,000,000.00 | 37,763,000,000.00 | 32,034,000,000.00 | 32,577,000,000.00 | 30,045,000,000.00 |
| 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 | 106,226,000,000.00 | 103,625,000,000.00 | 101,217,000,000.00 | 97,891,000,000.00 | 95,834,000,000.00 | 93,271,000,000.00 |
| 投资物业(元) | - | 会员可见 | - | 会员可见 | - | 558,000,000.00 | - | 568,000,000.00 | - | 537,000,000.00 |
| 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 | 550,000,000.00 | 336,000,000.00 | 591,000,000.00 | 449,000,000.00 | 634,000,000.00 | 456,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,000,000.00 | 7,675,000,000.00 | 237,000,000.00 | 6,854,000,000.00 | 237,000,000.00 | 7,056,000,000.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 237,000,000.00 | - | 237,000,000.00 | - | 237,000,000.00 | - |
| 无形资产(元) | - | 会员可见 | - | 会员可见 | - | 7,675,000,000.00 | - | 6,854,000,000.00 | - | 7,056,000,000.00 |
| 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 | 7,314,000,000.00 | 431,000,000.00 | 7,169,000,000.00 | 374,000,000.00 | 6,796,000,000.00 | 547,000,000.00 |
| 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 | 20,000,000.00 | 2,827,000,000.00 | 18,000,000.00 | 3,112,000,000.00 | - | 3,163,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,113,000,000.00 | 12,800,000,000.00 | 12,873,000,000.00 | 12,459,000,000.00 | 12,389,000,000.00 | 12,280,000,000.00 |
| 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 | 170,200,000,000.00 | 166,938,000,000.00 | 170,111,000,000.00 | 162,211,000,000.00 | 166,955,000,000.00 | 166,374,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,660,000,000.00 | 295,190,000,000.00 | 292,216,000,000.00 | 283,918,000,000.00 | 282,845,000,000.00 | 283,684,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,775,000,000.00 | 330,243,000,000.00 | 329,979,000,000.00 | 315,952,000,000.00 | 315,422,000,000.00 | 313,729,000,000.00 |
| 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 | 86,953,000,000.00 | 38,843,000,000.00 | 73,954,000,000.00 | 41,547,000,000.00 | 75,610,000,000.00 | 50,577,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 19,045,000,000.00 | - | 18,378,000,000.00 | - | 19,034,000,000.00 | - |
| 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 | 603,000,000.00 | 534,000,000.00 | 908,000,000.00 | 861,000,000.00 | 859,000,000.00 | 901,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,000,000.00 | 19,574,000,000.00 | 12,872,000,000.00 | 20,652,000,000.00 | 9,540,000,000.00 | 22,421,000,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 8,293,000,000.00 | - | 9,384,000,000.00 | - | 10,658,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,000,000.00 | 506,000,000.00 | 584,000,000.00 | 870,000,000.00 | 438,000,000.00 | 873,000,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 1,000,000.00 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 21,282,000,000.00 | 6,204,000,000.00 | 21,074,000,000.00 | 7,998,000,000.00 | 23,935,000,000.00 | 5,887,000,000.00 |
| 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 | 9,669,000,000.00 | 62,206,000,000.00 | 10,107,000,000.00 | 55,032,000,000.00 | 10,197,000,000.00 | 42,449,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,329,000,000.00 | 136,160,000,000.00 | 138,402,000,000.00 | 136,344,000,000.00 | 140,253,000,000.00 | 133,767,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,214,000,000.00 | -101,107,000,000.00 | -100,639,000,000.00 | -104,310,000,000.00 | -107,676,000,000.00 | -103,722,000,000.00 |
| 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 | 185,446,000,000.00 | 194,083,000,000.00 | 191,577,000,000.00 | 179,608,000,000.00 | 175,169,000,000.00 | 179,962,000,000.00 |
| 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 | 46,567,000,000.00 | 36,394,000,000.00 | 56,870,000,000.00 | 36,376,000,000.00 | 48,423,000,000.00 | 38,570,000,000.00 |
| 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 | 79,364,000,000.00 | 76,557,000,000.00 | 74,154,000,000.00 | 66,437,000,000.00 | 66,622,000,000.00 | 69,633,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,000,000.00 | 22,000,000.00 | 7,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,000,000.00 | 774,000,000.00 | 720,000,000.00 | 813,000,000.00 | 824,000,000.00 | 802,000,000.00 |
| 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 | 1,621,000,000.00 | 28,110,000,000.00 | 1,662,000,000.00 | 20,403,000,000.00 | 1,814,000,000.00 | 17,681,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,441,000,000.00 | 141,857,000,000.00 | 138,741,000,000.00 | 124,052,000,000.00 | 123,336,000,000.00 | 126,709,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,770,000,000.00 | 278,017,000,000.00 | 277,143,000,000.00 | 260,396,000,000.00 | 263,589,000,000.00 | 260,476,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,287,000,000.00 | -39,331,000,000.00 | 16,822,000,000.00 | -34,923,000,000.00 | 17,824,000,000.00 | -36,132,000,000.00 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | -39,331,000,000.00 | - | -34,923,000,000.00 | - | -36,132,000,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 15,287,000,000.00 | - | 16,822,000,000.00 | - | 17,824,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 55,192,000,000.00 | - | 55,479,000,000.00 | - | 55,551,000,000.00 |
| 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 | 33,408,000,000.00 | 33,982,000,000.00 | 34,943,000,000.00 | 38,677,000,000.00 | 35,945,000,000.00 | 37,540,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,597,000,000.00 | 18,244,000,000.00 | 17,893,000,000.00 | 16,879,000,000.00 | 15,888,000,000.00 | 15,713,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,005,000,000.00 | 52,226,000,000.00 | 52,836,000,000.00 | 55,556,000,000.00 | 51,833,000,000.00 | 53,253,000,000.00 |
| 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 | 336,775,000,000.00 | 330,243,000,000.00 | 329,979,000,000.00 | 315,952,000,000.00 | 315,422,000,000.00 | 313,729,000,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-27 | 2025-09-22 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-09-12 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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