| 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 | 22,146,000,000.00 | 26,643,000,000.00 | 27,163,000,000.00 | 28,515,000,000.00 | 23,504,000,000.00 | 26,588,000,000.00 |
| 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 | 20,000,000.00 | 11,000,000.00 | 11,000,000.00 | 10,000,000.00 | 7,000,000.00 | 31,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,000,000.00 | 3,201,000,000.00 | 3,508,000,000.00 | 2,935,000,000.00 | 3,024,000,000.00 | 2,808,000,000.00 |
| 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 | 4,900,000,000.00 | 4,255,000,000.00 | 3,793,000,000.00 | 3,000,000,000.00 | 3,198,000,000.00 | 3,068,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,000.00 | 18,000,000.00 | 23,000,000.00 | 18,000,000.00 | 14,000,000.00 | 11,000,000.00 |
| 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 | 50,000,000.00 | 48,000,000.00 | 46,000,000.00 | 48,000,000.00 | 1,043,000,000.00 | 37,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,877,000,000.00 | 34,176,000,000.00 | 34,544,000,000.00 | 34,526,000,000.00 | 30,790,000,000.00 | 32,543,000,000.00 |
| 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 | 963,000,000.00 | 881,000,000.00 | 803,000,000.00 | 704,000,000.00 | 591,000,000.00 | 526,000,000.00 |
| 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 | 263,000,000.00 | 312,000,000.00 | 425,000,000.00 | 454,000,000.00 | 419,000,000.00 | 437,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,000,000.00 | 2,345,000,000.00 | 2,364,000,000.00 | 2,382,000,000.00 | 2,401,000,000.00 | 2,419,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,512,000,000.00 | 21,677,000,000.00 | 21,696,000,000.00 | 21,643,000,000.00 | 21,680,000,000.00 | 21,590,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,000,000.00 | 19,648,000,000.00 | 19,647,000,000.00 | 19,647,000,000.00 | 19,646,000,000.00 | 19,567,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,000,000.00 | 2,029,000,000.00 | 2,049,000,000.00 | 1,996,000,000.00 | 2,034,000,000.00 | 2,023,000,000.00 |
| 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 | 34,254,000,000.00 | 24,780,000,000.00 | 14,498,000,000.00 | 11,777,000,000.00 | 10,294,000,000.00 | 8,791,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,000,000.00 | 393,000,000.00 | 422,000,000.00 | 388,000,000.00 | 369,000,000.00 | 360,000,000.00 |
| 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 | 15,246,000,000.00 | 13,520,000,000.00 | 15,692,000,000.00 | 12,739,000,000.00 | 15,861,000,000.00 | 12,510,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,996,000,000.00 | 63,908,000,000.00 | 55,900,000,000.00 | 50,087,000,000.00 | 51,615,000,000.00 | 46,633,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,873,000,000.00 | 98,084,000,000.00 | 90,444,000,000.00 | 84,613,000,000.00 | 82,405,000,000.00 | 79,176,000,000.00 |
| 流动负债 | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 104,000,000.00 | 104,000,000.00 | 106,000,000.00 | 109,000,000.00 | 112,000,000.00 | 97,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,000,000.00 | 9,448,000,000.00 | 9,033,000,000.00 | 8,622,000,000.00 | 6,218,000,000.00 | 5,493,000,000.00 |
| 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 | 3,010,000,000.00 | 4,854,000,000.00 | 3,381,000,000.00 | 2,786,000,000.00 | 3,201,000,000.00 | 2,936,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,000,000.00 | 911,000,000.00 | 934,000,000.00 | 823,000,000.00 | 696,000,000.00 | 670,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,000,000.00 | 3,313,000,000.00 | 3,096,000,000.00 | 2,931,000,000.00 | 2,952,000,000.00 | 2,991,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,496,000,000.00 | 18,630,000,000.00 | 16,550,000,000.00 | 15,271,000,000.00 | 13,179,000,000.00 | 12,187,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,381,000,000.00 | 15,546,000,000.00 | 17,994,000,000.00 | 19,255,000,000.00 | 17,611,000,000.00 | 20,356,000,000.00 |
| 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 | 91,377,000,000.00 | 79,454,000,000.00 | 73,894,000,000.00 | 69,342,000,000.00 | 69,226,000,000.00 | 66,989,000,000.00 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 232,000,000.00 | 251,000,000.00 | 219,000,000.00 | 235,000,000.00 | 243,000,000.00 | 257,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,000,000.00 | 227,000,000.00 | 198,000,000.00 | 234,000,000.00 | 267,000,000.00 | 174,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 209,000,000.00 | 179,000,000.00 | 163,000,000.00 | 163,000,000.00 | 156,000,000.00 |
| 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 | 345,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,000,000.00 | 4,255,000,000.00 | 4,168,000,000.00 | 4,113,000,000.00 | 6,347,000,000.00 | 6,234,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,498,000,000.00 | 22,885,000,000.00 | 20,718,000,000.00 | 19,384,000,000.00 | 19,526,000,000.00 | 18,421,000,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,352,000,000.00 | 45,068,000,000.00 | 39,376,000,000.00 | 34,319,000,000.00 | 31,631,000,000.00 | 29,951,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,036,000,000.00 | 22,642,000,000.00 | 20,051,000,000.00 | 18,106,000,000.00 | 16,520,000,000.00 | 18,391,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,000,000.00 | 22,426,000,000.00 | 19,325,000,000.00 | 16,213,000,000.00 | 15,111,000,000.00 | 11,560,000,000.00 |
| 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 | 28,524,000,000.00 | 28,167,000,000.00 | 28,485,000,000.00 | 29,164,000,000.00 | 29,576,000,000.00 | 29,363,000,000.00 |
| 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 | 83,878,000,000.00 | 73,237,000,000.00 | 67,863,000,000.00 | 63,485,000,000.00 | 61,209,000,000.00 | 59,316,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,000,000.00 | 1,962,000,000.00 | 1,863,000,000.00 | 1,744,000,000.00 | 1,670,000,000.00 | 1,439,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,375,000,000.00 | 75,199,000,000.00 | 69,726,000,000.00 | 65,229,000,000.00 | 62,879,000,000.00 | 60,755,000,000.00 |
| 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 | 107,873,000,000.00 | 98,084,000,000.00 | 90,444,000,000.00 | 84,613,000,000.00 | 82,405,000,000.00 | 79,176,000,000.00 |
| 公告日期 | 2026-08-11 | 2026-05-12 | 2026-04-17 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-04-23 | 2024-11-12 | 2024-08-13 | 2024-05-13 |
| 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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