| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,470,343,000.00 | 44,000,861,000.00 | 43,885,348,000.00 | 46,784,398,000.00 | 70,943,466,000.00 | 86,879,154,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,985,000.00 | 15,466,013,000.00 | 13,768,781,000.00 | 14,151,265,000.00 | 3,039,236,000.00 | 100,646,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,410,000.00 | 172,438,000.00 | 173,439,000.00 | 141,949,000.00 | 152,516,000.00 | 85,722,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,201,211,000.00 | 24,793,971,000.00 | 21,288,393,000.00 | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,201,211,000.00 | 24,793,971,000.00 | 21,288,393,000.00 | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,886,000.00 | 1,381,589,000.00 | 692,097,000.00 | 586,003,000.00 | 212,114,000.00 | 334,373,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,536,000.00 | 2,264,327,000.00 | 2,597,585,000.00 | 1,519,379,000.00 | 1,205,738,000.00 | 1,340,117,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,056,940,000.00 | 44,447,940,000.00 | 41,257,657,000.00 | 40,626,555,000.00 | 40,960,382,000.00 | 41,681,016,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,986,650,000.00 | 6,117,504,000.00 | 4,972,074,000.00 | 4,940,031,000.00 | 5,206,849,000.00 | 5,112,416,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,000.00 | 3,103,000.00 | 3,085,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,199,180,000.00 | 12,348,115,000.00 | 8,899,348,000.00 | 8,766,131,000.00 | 8,229,862,000.00 | 7,907,685,000.00 |
| 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 | 852,000.00 | 6,463,000.00 | 6,498,000.00 | 3,958,000.00 | 5,381,000.00 | 3,566,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,454,122,000.00 | 151,359,279,000.00 | 141,787,346,000.00 | 140,002,948,000.00 | 151,621,510,000.00 | 166,076,857,000.00 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,586,919,000.00 | 26,422,058,000.00 | 25,068,445,000.00 | 18,617,326,000.00 | 12,234,248,000.00 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,943,000.00 | 876,566,000.00 | 833,972,000.00 | 1,680,996,000.00 | 1,815,947,000.00 | 2,035,494,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,069,000.00 | 2,272,780,000.00 | 2,333,836,000.00 | 2,118,018,000.00 | 2,147,514,000.00 | 2,097,299,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,617,000.00 | 718,946,000.00 | 715,761,000.00 | 731,504,000.00 | 736,720,000.00 | 843,276,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,045,000.00 | 99,045,000.00 | 99,045,000.00 | 100,196,000.00 | 1,328,301,000.00 | 1,473,823,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,275,000.00 | 13,991,737,000.00 | 14,178,419,000.00 | 14,174,617,000.00 | 13,578,251,000.00 | 13,362,874,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,723,000.00 | 702,509,000.00 | 685,376,000.00 | 778,929,000.00 | 757,130,000.00 | 1,046,069,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,397,000.00 | 1,469,279,000.00 | 1,551,573,000.00 | 1,555,828,000.00 | 1,504,491,000.00 | 1,504,645,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,905,000.00 | 7,520,269,000.00 | 7,159,200,000.00 | 7,581,491,000.00 | 7,553,364,000.00 | 7,758,763,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,935,000.00 | 1,425,738,000.00 | 1,594,563,000.00 | 1,073,686,000.00 | 1,160,245,000.00 | 1,156,074,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 14,425,000.00 | 14,425,000.00 | 14,425,000.00 | 14,425,000.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,204,000.00 | 4,257,672,000.00 | 4,396,088,000.00 | 4,421,662,000.00 | 4,177,503,000.00 | 4,129,816,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,698,107,000.00 | 6,779,362,000.00 | 6,896,517,000.00 | 6,832,823,000.00 | 6,883,583,000.00 | 6,970,945,000.00 |
| 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 | 639,000.00 | 8,618,000.00 | 8,664,000.00 | 9,894,000.00 | 8,969,000.00 | 10,699,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,856,203,000.00 | 66,559,004,000.00 | 65,535,884,000.00 | 59,691,395,000.00 | 53,886,266,000.00 | 42,389,777,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,310,325,000.00 | 217,918,283,000.00 | 207,323,230,000.00 | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 |
| 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 | 8,577,542,000.00 | 8,843,707,000.00 | 7,027,070,000.00 | 8,716,132,000.00 | 8,448,217,000.00 | 9,036,637,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,880,000.00 | 82,205,000.00 | 200,853,000.00 | 288,912,000.00 | 67,925,000.00 | 164,488,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,974,122,000.00 | 38,999,244,000.00 | 33,331,126,000.00 | 27,593,111,000.00 | 29,547,586,000.00 | 30,881,075,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,573,418,000.00 | 13,404,420,000.00 | 10,959,334,000.00 | 10,687,217,000.00 | 10,476,704,000.00 | 11,759,507,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,400,704,000.00 | 25,594,824,000.00 | 22,371,792,000.00 | 16,905,894,000.00 | 19,070,882,000.00 | 19,121,568,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,743,000.00 | 11,466,351,000.00 | 12,859,416,000.00 | 11,821,713,000.00 | 13,255,334,000.00 | 13,896,491,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,411,897,000.00 | 13,808,731,000.00 | 16,991,686,000.00 | 16,670,670,000.00 | 14,887,882,000.00 | 12,950,270,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,177,000.00 | 1,567,000,000.00 | 1,205,018,000.00 | 1,247,341,000.00 | 1,071,623,000.00 | 1,733,832,000.00 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 3,266,961,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,254,000.00 | 6,116,616,000.00 | 3,236,993,000.00 | 3,033,655,000.00 | 3,073,753,000.00 | 3,386,508,000.00 |
| 预计流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,323,000.00 | 1,905,384,000.00 | 2,184,073,000.00 | 1,917,613,000.00 | 1,970,083,000.00 | 2,187,095,000.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,830,000.00 | 11,469,041,000.00 | 5,592,740,000.00 | 2,208,418,000.00 | 2,484,384,000.00 | 4,758,148,000.00 |
| 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 | 852,000.00 | 6,463,000.00 | 6,498,000.00 | 4,166,000.00 | 5,664,000.00 | 3,754,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,516,620,000.00 | 94,264,742,000.00 | 82,635,473,000.00 | 73,501,731,000.00 | 79,579,718,000.00 | 84,944,336,000.00 |
| 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 | 46,358,614,000.00 | 42,343,976,000.00 | 44,058,915,000.00 | 45,442,028,000.00 | 47,741,381,000.00 | 45,049,649,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,055,000.00 | 2,012,456,000.00 | 1,004,880,000.00 | 501,387,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,641,000.00 | 960,558,000.00 | 972,943,000.00 | 1,053,516,000.00 | 1,003,380,000.00 | 963,598,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,012,000.00 | 151,848,000.00 | 153,647,000.00 | 136,602,000.00 | 138,343,000.00 | 140,061,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,897,000.00 | 1,708,772,000.00 | 1,496,556,000.00 | 2,451,324,000.00 | 2,340,712,000.00 | 2,547,058,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,031,000.00 | 88,675,000.00 | 90,651,000.00 | 82,253,000.00 | 75,570,000.00 | 78,759,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,012,000.00 | 3,810,484,000.00 | 3,791,219,000.00 | 3,879,511,000.00 | 3,858,533,000.00 | 3,482,558,000.00 |
| 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 | 639,000.00 | 8,618,000.00 | 8,664,000.00 | 10,415,000.00 | 9,441,000.00 | 11,262,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,683,901,000.00 | 51,085,387,000.00 | 51,577,475,000.00 | 53,557,036,000.00 | 55,167,360,000.00 | 52,272,945,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,200,521,000.00 | 145,350,129,000.00 | 134,212,948,000.00 | 127,058,767,000.00 | 134,747,078,000.00 | 137,217,281,000.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,783,535,000.00 | 4,783,535,000.00 | 4,783,535,000.00 | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,252,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,476,099,000.00 | 27,476,099,000.00 | 27,476,099,000.00 | 27,466,619,000.00 | 27,467,625,000.00 | 27,757,099,000.00 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,560,594,000.00 | -2,501,266,000.00 | -2,465,531,000.00 | -2,428,253,000.00 | -2,166,297,000.00 | -2,251,438,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,873,000.00 | 97,012,000.00 | 88,214,000.00 | 86,454,000.00 | 76,932,000.00 | 68,860,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,523,000.00 | 3,053,523,000.00 | 3,053,523,000.00 | 3,053,382,000.00 | 3,053,382,000.00 | 3,053,382,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,978,773,000.00 | 39,374,374,000.00 | 39,872,643,000.00 | 39,354,397,000.00 | 37,180,438,000.00 | 37,455,932,000.00 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,838,209,000.00 | 72,283,277,000.00 | 72,808,483,000.00 | 72,315,851,000.00 | 70,395,332,000.00 | 70,867,087,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,595,000.00 | 284,877,000.00 | 301,799,000.00 | 319,725,000.00 | 365,366,000.00 | 382,266,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,109,804,000.00 | 72,568,154,000.00 | 73,110,282,000.00 | 72,635,576,000.00 | 70,760,698,000.00 | 71,249,353,000.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,310,325,000.00 | 217,918,283,000.00 | 207,323,230,000.00 | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-07 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-03-01 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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