| 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 | 11,535,000,000.00 | 9,553,000,000.00 | 10,462,000,000.00 | 9,531,000,000.00 | 14,435,000,000.00 | 13,076,000,000.00 | 19,269,000,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 141,000,000.00 | - | 137,000,000.00 | - | 161,000,000.00 | - |
| 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 | 2,628,000,000.00 | 2,699,000,000.00 | 3,153,000,000.00 | 3,157,000,000.00 | - | - | - |
| 衍生金融资产流动(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | 4,000,000.00 | 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 | 4,514,000,000.00 | 4,732,000,000.00 | 4,413,000,000.00 | 3,161,000,000.00 | 4,270,000,000.00 | 4,162,000,000.00 | 5,377,000,000.00 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 451,000,000.00 | - | 324,000,000.00 | - | 268,000,000.00 | - |
| 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 | 3,555,000,000.00 | 12,624,000,000.00 | 2,492,000,000.00 | 9,862,000,000.00 | 2,952,000,000.00 | 9,212,000,000.00 | 757,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,000,000.00 | 1,788,000,000.00 | 1,798,000,000.00 | 1,565,000,000.00 | 1,791,000,000.00 | 1,552,000,000.00 | 1,535,000,000.00 |
| 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 | 7,815,000,000.00 | 585,000,000.00 | 7,723,000,000.00 | 198,000,000.00 | 6,534,000,000.00 | - | 5,896,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,034,000,000.00 | 32,577,000,000.00 | 30,045,000,000.00 | 27,939,000,000.00 | 29,982,000,000.00 | 28,435,000,000.00 | 32,836,000,000.00 |
| 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 | 97,891,000,000.00 | 95,834,000,000.00 | 93,271,000,000.00 | 93,575,000,000.00 | 93,260,000,000.00 | 93,474,000,000.00 | 90,939,000,000.00 |
| 投资物业(元) | 会员可见 | - | 会员可见 | - | 568,000,000.00 | - | 537,000,000.00 | - | 524,000,000.00 | - | 372,000,000.00 |
| 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 | 449,000,000.00 | 634,000,000.00 | 456,000,000.00 | 648,000,000.00 | 605,000,000.00 | 308,000,000.00 | 699,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,000,000.00 | 237,000,000.00 | 7,056,000,000.00 | 237,000,000.00 | 6,368,000,000.00 | 237,000,000.00 | 6,449,000,000.00 |
| 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 | - | 6,854,000,000.00 | - | 7,056,000,000.00 | - | 6,368,000,000.00 | - | 6,449,000,000.00 |
| 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 | 374,000,000.00 | 6,796,000,000.00 | 547,000,000.00 | 6,719,000,000.00 | - | 6,330,000,000.00 | - |
| 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 | 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 | 12,459,000,000.00 | 12,389,000,000.00 | 12,280,000,000.00 | 12,279,000,000.00 | 12,176,000,000.00 | 12,321,000,000.00 | 12,473,000,000.00 |
| 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 | 162,211,000,000.00 | 166,955,000,000.00 | 166,374,000,000.00 | 168,199,000,000.00 | 163,286,000,000.00 | 164,092,000,000.00 | 164,992,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,918,000,000.00 | 282,845,000,000.00 | 283,684,000,000.00 | 281,657,000,000.00 | 276,219,000,000.00 | 276,762,000,000.00 | 275,924,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,952,000,000.00 | 315,422,000,000.00 | 313,729,000,000.00 | 309,596,000,000.00 | 306,201,000,000.00 | 305,197,000,000.00 | 308,760,000,000.00 |
| 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 | 41,547,000,000.00 | 75,610,000,000.00 | 50,577,000,000.00 | 65,694,000,000.00 | 44,080,000,000.00 | 75,732,000,000.00 | 57,193,000,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 19,034,000,000.00 | - | 19,261,000,000.00 | - | 20,566,000,000.00 | - |
| 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 | 861,000,000.00 | 859,000,000.00 | 901,000,000.00 | 907,000,000.00 | 1,120,000,000.00 | 1,099,000,000.00 | 1,681,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,652,000,000.00 | 9,540,000,000.00 | 22,421,000,000.00 | 9,183,000,000.00 | 21,468,000,000.00 | 9,150,000,000.00 | 18,031,000,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 9,384,000,000.00 | - | 10,658,000,000.00 | - | 8,093,000,000.00 | - | 8,531,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,000,000.00 | 438,000,000.00 | 873,000,000.00 | 346,000,000.00 | 730,000,000.00 | 212,000,000.00 | 500,000,000.00 |
| 应付股息及利息(元) | 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 | 会员可见 | 7,998,000,000.00 | 23,935,000,000.00 | 5,887,000,000.00 | 23,142,000,000.00 | 8,117,000,000.00 | 21,433,000,000.00 | 4,515,000,000.00 |
| 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 | 55,032,000,000.00 | 10,197,000,000.00 | 42,449,000,000.00 | 10,309,000,000.00 | 50,516,000,000.00 | 10,077,000,000.00 | 49,764,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,344,000,000.00 | 140,253,000,000.00 | 133,767,000,000.00 | 129,436,000,000.00 | 134,124,000,000.00 | 138,659,000,000.00 | 140,215,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,310,000,000.00 | -107,676,000,000.00 | -103,722,000,000.00 | -101,497,000,000.00 | -104,142,000,000.00 | -110,224,000,000.00 | -107,379,000,000.00 |
| 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 | 179,608,000,000.00 | 175,169,000,000.00 | 179,962,000,000.00 | 180,160,000,000.00 | 172,077,000,000.00 | 166,538,000,000.00 | 168,545,000,000.00 |
| 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 | 36,376,000,000.00 | 48,423,000,000.00 | 38,570,000,000.00 | 50,522,000,000.00 | 22,465,000,000.00 | 36,267,000,000.00 | 18,070,000,000.00 |
| 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 | 66,437,000,000.00 | 66,622,000,000.00 | 69,633,000,000.00 | 69,232,000,000.00 | 68,435,000,000.00 | 69,712,000,000.00 | 69,387,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 24,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,000,000.00 | 824,000,000.00 | 802,000,000.00 | 752,000,000.00 | 745,000,000.00 | 861,000,000.00 | 855,000,000.00 |
| 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 | 20,403,000,000.00 | 1,814,000,000.00 | 17,681,000,000.00 | 1,497,000,000.00 | 22,547,000,000.00 | 1,514,000,000.00 | 26,819,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,052,000,000.00 | 123,336,000,000.00 | 126,709,000,000.00 | 127,793,000,000.00 | 114,215,000,000.00 | 113,652,000,000.00 | 115,155,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,396,000,000.00 | 263,589,000,000.00 | 260,476,000,000.00 | 257,229,000,000.00 | 248,339,000,000.00 | 252,311,000,000.00 | 255,370,000,000.00 |
| 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 | 18,121,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,923,000,000.00 | 17,824,000,000.00 | -36,132,000,000.00 | 18,950,000,000.00 | -31,359,000,000.00 | 20,232,000,000.00 | -34,577,000,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -34,923,000,000.00 | - | -36,132,000,000.00 | - | -31,359,000,000.00 | - | -34,577,000,000.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 17,824,000,000.00 | - | 18,950,000,000.00 | - | 20,232,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 55,479,000,000.00 | - | 55,551,000,000.00 | - | 55,552,000,000.00 | - | 55,615,000,000.00 |
| 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 | 38,677,000,000.00 | 35,945,000,000.00 | 37,540,000,000.00 | 37,071,000,000.00 | 42,314,000,000.00 | 38,353,000,000.00 | 39,159,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,879,000,000.00 | 15,888,000,000.00 | 15,713,000,000.00 | 15,296,000,000.00 | 15,548,000,000.00 | 14,533,000,000.00 | 14,231,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,556,000,000.00 | 51,833,000,000.00 | 53,253,000,000.00 | 52,367,000,000.00 | 57,862,000,000.00 | 52,886,000,000.00 | 53,390,000,000.00 |
| 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 | 315,952,000,000.00 | 315,422,000,000.00 | 313,729,000,000.00 | 309,596,000,000.00 | 306,201,000,000.00 | 305,197,000,000.00 | 308,760,000,000.00 |
| 公告日期 | 2025-10-27 | 2025-09-22 | 2025-04-29 | 2025-04-25 | 2024-10-28 | 2024-09-12 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-20 | 2023-04-28 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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