| 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 | 18,925,000,000.00 | 19,414,000,000.00 | 24,219,000,000.00 | 23,369,000,000.00 | 21,015,000,000.00 | 20,616,000,000.00 |
| 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 | 77,000,000.00 | 51,000,000.00 | 47,000,000.00 | 83,000,000.00 | 89,000,000.00 | 66,000,000.00 |
| 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 | 38,119,000,000.00 | 28,243,000,000.00 | 27,050,000,000.00 | 26,846,000,000.00 | 31,180,000,000.00 | 27,630,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,775,000,000.00 | 6,346,000,000.00 | 6,674,000,000.00 | 6,215,000,000.00 | 6,526,000,000.00 | 6,008,000,000.00 |
| 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 | 5,543,000,000.00 | 5,288,000,000.00 | 4,646,000,000.00 | 4,599,000,000.00 | 4,346,000,000.00 | 3,636,000,000.00 |
| 流动资产其他项目(元) | - | - | 会员可见 | 会员可见 | 107,000,000.00 | 190,000,000.00 | 233,000,000.00 | 518,000,000.00 | 845,000,000.00 | 996,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,546,000,000.00 | 59,532,000,000.00 | 62,869,000,000.00 | 61,630,000,000.00 | 64,001,000,000.00 | 58,952,000,000.00 |
| 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 | 17,637,000,000.00 | 16,139,000,000.00 | 14,831,000,000.00 | 13,366,000,000.00 | 11,871,000,000.00 | 11,770,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,000,000.00 | 1,045,000,000.00 | 1,059,000,000.00 | 1,064,000,000.00 | 1,032,000,000.00 | 1,014,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,000,000.00 | 1,045,000,000.00 | 1,059,000,000.00 | 1,064,000,000.00 | 1,032,000,000.00 | 1,014,000,000.00 |
| 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 | 24,989,000,000.00 | 28,620,000,000.00 | 24,430,000,000.00 | 20,711,000,000.00 | 13,695,000,000.00 | 9,748,000,000.00 |
| 衍生金融资产非流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,521,000,000.00 | 6,606,000,000.00 | 6,604,000,000.00 | 6,264,000,000.00 | 5,854,000,000.00 | 6,313,000,000.00 |
| 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 | 34,827,000,000.00 | 30,129,000,000.00 | 30,080,000,000.00 | 29,060,000,000.00 | 23,346,000,000.00 | 17,894,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,993,000,000.00 | 82,539,000,000.00 | 77,004,000,000.00 | 70,465,000,000.00 | 55,798,000,000.00 | 46,739,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,539,000,000.00 | 142,071,000,000.00 | 139,873,000,000.00 | 132,095,000,000.00 | 119,799,000,000.00 | 105,691,000,000.00 |
| 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 | 1,074,000,000.00 | 1,077,000,000.00 | - | - | - | - |
| 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 | 4,006,000,000.00 | 3,708,000,000.00 | 3,671,000,000.00 | 3,896,000,000.00 | 3,357,000,000.00 | 3,381,000,000.00 |
| 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 | 5,000,000.00 | 4,000,000.00 | 5,000,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,158,000,000.00 | 26,460,000,000.00 | 27,470,000,000.00 | 26,084,000,000.00 | 24,897,000,000.00 | 23,161,000,000.00 |
| 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 | 28,439,000,000.00 | 22,542,000,000.00 | 23,113,000,000.00 | 22,089,000,000.00 | 19,192,000,000.00 | 13,850,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,000,000.00 | 771,000,000.00 | 873,000,000.00 | 399,000,000.00 | 269,000,000.00 | 1,220,000,000.00 |
| 应付股息及利息(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,000,000.00 | 4,562,000,000.00 | 4,696,000,000.00 | 4,648,000,000.00 | 4,124,000,000.00 | 4,056,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,883,000,000.00 | 59,124,000,000.00 | 59,828,000,000.00 | 57,116,000,000.00 | 51,839,000,000.00 | 45,668,000,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,000,000.00 | 408,000,000.00 | 3,041,000,000.00 | 4,514,000,000.00 | 12,162,000,000.00 | 13,284,000,000.00 |
| 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 | 88,656,000,000.00 | 82,947,000,000.00 | 80,045,000,000.00 | 74,979,000,000.00 | 67,960,000,000.00 | 60,023,000,000.00 |
| 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 | 11,098,000,000.00 | 11,100,000,000.00 | 11,100,000,000.00 | 9,000,000,000.00 | 4,500,000,000.00 | - |
| 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 | 6,699,000,000.00 | 6,045,000,000.00 | 6,765,000,000.00 | 7,592,000,000.00 | 6,985,000,000.00 | 7,698,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | - | 会员可见 | 会员可见 | 65,000,000.00 | 120,000,000.00 | 124,000,000.00 | - | - | - |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 12,000,000.00 | 13,000,000.00 | 15,000,000.00 | 16,000,000.00 | 17,000,000.00 |
| 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 | 24,000,000.00 | 22,000,000.00 | 19,000,000.00 | 19,000,000.00 | 21,000,000.00 | 22,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,940,000,000.00 | 17,299,000,000.00 | 18,021,000,000.00 | 16,626,000,000.00 | 11,522,000,000.00 | 7,737,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,823,000,000.00 | 76,423,000,000.00 | 77,849,000,000.00 | 73,742,000,000.00 | 63,361,000,000.00 | 53,405,000,000.00 |
| 股东权益 | ||||||||||
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,696,000,000.00 | 66,334,000,000.00 | 62,345,000,000.00 | 58,338,000,000.00 | 56,709,000,000.00 | 52,387,000,000.00 |
| 其中：股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,924,000,000.00 | 268,159,000,000.00 | 268,733,000,000.00 | 269,745,000,000.00 | 271,804,000,000.00 | 272,264,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,264,000,000.00 | -238,186,000,000.00 | -242,164,000,000.00 | -246,125,000,000.00 | -249,393,000,000.00 | -253,372,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,036,000,000.00 | 36,361,000,000.00 | 35,776,000,000.00 | 34,718,000,000.00 | 34,298,000,000.00 | 33,495,000,000.00 |
| 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 | - | - | -707,000,000.00 | -341,000,000.00 | - | -284,000,000.00 | -113,000,000.00 |
| 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 | 70,696,000,000.00 | 65,627,000,000.00 | 62,004,000,000.00 | 58,338,000,000.00 | 56,425,000,000.00 | 52,274,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 21,000,000.00 | 20,000,000.00 | 15,000,000.00 | 13,000,000.00 | 12,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,716,000,000.00 | 65,648,000,000.00 | 62,024,000,000.00 | 58,353,000,000.00 | 56,438,000,000.00 | 52,286,000,000.00 |
| 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 | 155,539,000,000.00 | 142,071,000,000.00 | 139,873,000,000.00 | 132,095,000,000.00 | 119,799,000,000.00 | 105,691,000,000.00 |
| 公告日期 | 2026-09-03 | 2026-05-27 | 2026-04-24 | 2025-11-19 | 2025-09-04 | 2025-05-27 | 2025-04-25 | 2024-11-20 | 2024-08-29 | 2024-05-22 |
| 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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