| 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 | 10,145,000,000.00 | 8,184,000,000.00 | 7,474,000,000.00 | 7,247,000,000.00 | 7,801,000,000.00 | 5,909,000,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,000,000.00 | 121,000,000.00 | 50,000,000.00 | 693,000,000.00 | 364,000,000.00 | 755,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,000,000.00 | 854,000,000.00 | 817,000,000.00 | 863,000,000.00 | 840,000,000.00 | 812,000,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,000,000.00 | 298,000,000.00 | 297,000,000.00 | 276,000,000.00 | 258,000,000.00 | 191,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,000,000.00 | 58,000,000.00 | 60,000,000.00 | 63,000,000.00 | 61,000,000.00 | 56,000,000.00 |
| 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 | 3,990,000,000.00 | 3,548,000,000.00 | 4,517,000,000.00 | 1,740,000,000.00 | 2,143,000,000.00 | 2,775,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,668,000,000.00 | 13,063,000,000.00 | 13,215,000,000.00 | 10,882,000,000.00 | 11,467,000,000.00 | 10,498,000,000.00 |
| 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 | 5,524,000,000.00 | 5,559,000,000.00 | 5,682,000,000.00 | 5,971,000,000.00 | 5,882,000,000.00 | 6,002,000,000.00 |
| 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 | 51,000,000.00 | 52,000,000.00 | 51,000,000.00 | 26,000,000.00 | 21,000,000.00 | 25,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,000,000.00 | 173,000,000.00 | 174,000,000.00 | 176,000,000.00 | 177,000,000.00 | 179,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,000,000.00 | 10,174,000,000.00 | 9,997,000,000.00 | 10,611,000,000.00 | 10,435,000,000.00 | 10,453,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,000,000.00 | 5,300,000,000.00 | 5,221,000,000.00 | 5,309,000,000.00 | 5,261,000,000.00 | 5,265,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,000,000.00 | 4,874,000,000.00 | 4,776,000,000.00 | 5,302,000,000.00 | 5,174,000,000.00 | 5,188,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,000,000.00 | 1,062,000,000.00 | 1,054,000,000.00 | 1,031,000,000.00 | 1,035,000,000.00 | 1,036,000,000.00 |
| 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 | 31,708,000,000.00 | 31,476,000,000.00 | 32,379,000,000.00 | 28,298,000,000.00 | 33,435,000,000.00 | 33,251,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,111,000,000.00 | 48,496,000,000.00 | 49,337,000,000.00 | 46,113,000,000.00 | 50,985,000,000.00 | 50,946,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,779,000,000.00 | 61,559,000,000.00 | 62,552,000,000.00 | 62,039,000,000.00 | 62,452,000,000.00 | 61,444,000,000.00 |
| 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 | 6,633,000,000.00 | 849,000,000.00 | 880,000,000.00 | 892,000,000.00 | 315,000,000.00 | 4,104,000,000.00 |
| 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 | 3,433,000,000.00 | 3,439,000,000.00 | 3,542,000,000.00 | 3,533,000,000.00 | 3,576,000,000.00 | 3,633,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,000,000.00 | 838,000,000.00 | 983,000,000.00 | 1,026,000,000.00 | 865,000,000.00 | 900,000,000.00 |
| 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 | 4,627,000,000.00 | 4,134,000,000.00 | 4,006,000,000.00 | 3,394,000,000.00 | 3,599,000,000.00 | 3,345,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,000,000.00 | 694,000,000.00 | 813,000,000.00 | 942,000,000.00 | 782,000,000.00 | 553,000,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | - | - | 2,137,000,000.00 | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,000,000.00 | 1,864,000,000.00 | 1,822,000,000.00 | 1,812,000,000.00 | 1,760,000,000.00 | 1,674,000,000.00 |
| 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 | 1,002,000,000.00 | 823,000,000.00 | 1,201,000,000.00 | 719,000,000.00 | 843,000,000.00 | 756,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,000,000.00 | 14,859,000,000.00 | 13,321,000,000.00 | 12,408,000,000.00 | 11,859,000,000.00 | 15,046,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,713,000,000.00 | -1,796,000,000.00 | -106,000,000.00 | -1,526,000,000.00 | -392,000,000.00 | -4,548,000,000.00 |
| 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 | 45,398,000,000.00 | 46,700,000,000.00 | 49,231,000,000.00 | 44,587,000,000.00 | 50,593,000,000.00 | 46,398,000,000.00 |
| 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 | 777,000,000.00 | 4,420,000,000.00 | 4,546,000,000.00 | 4,499,000,000.00 | 5,220,000,000.00 | 1,645,000,000.00 |
| 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 | 26,926,000,000.00 | 26,416,000,000.00 | 26,477,000,000.00 | 27,126,000,000.00 | 26,921,000,000.00 | 26,711,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,000,000.00 | 934,000,000.00 | 919,000,000.00 | 817,000,000.00 | 818,000,000.00 | 838,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,000,000.00 | 1,426,000,000.00 | 1,351,000,000.00 | 1,285,000,000.00 | 1,182,000,000.00 | 1,126,000,000.00 |
| 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 | 2,956,000,000.00 | 2,882,000,000.00 | 3,667,000,000.00 | 3,688,000,000.00 | 3,735,000,000.00 | 3,680,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,105,000,000.00 | 36,078,000,000.00 | 36,960,000,000.00 | 37,415,000,000.00 | 37,876,000,000.00 | 34,000,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,486,000,000.00 | 50,937,000,000.00 | 50,281,000,000.00 | 49,823,000,000.00 | 49,735,000,000.00 | 49,046,000,000.00 |
| 股东权益 | ||||||||||
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,000,000.00 | 1,531,000,000.00 | 2,831,000,000.00 | 2,859,000,000.00 | 2,851,000,000.00 | 1,808,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,000,000.00 | 1,531,000,000.00 | 2,831,000,000.00 | 2,859,000,000.00 | 2,851,000,000.00 | 1,808,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,140,000,000.00 | 8,964,000,000.00 | 9,346,000,000.00 | 9,273,000,000.00 | 9,731,000,000.00 | 10,468,000,000.00 |
| 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 | 12,153,000,000.00 | 10,495,000,000.00 | 12,177,000,000.00 | 12,132,000,000.00 | 12,582,000,000.00 | 12,276,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,000.00 | 127,000,000.00 | 94,000,000.00 | 84,000,000.00 | 135,000,000.00 | 122,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,293,000,000.00 | 10,622,000,000.00 | 12,271,000,000.00 | 12,216,000,000.00 | 12,717,000,000.00 | 12,398,000,000.00 |
| 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 | 64,779,000,000.00 | 61,559,000,000.00 | 62,552,000,000.00 | 62,039,000,000.00 | 62,452,000,000.00 | 61,444,000,000.00 |
| 公告日期 | 2026-08-17 | 2026-05-15 | 2026-04-24 | 2025-11-17 | 2025-08-20 | 2025-05-20 | 2025-04-25 | 2024-11-26 | 2024-08-20 | 2024-05-17 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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