| 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 |
| 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 |
| 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 | 4,544,000,000.00 | 3,111,000,000.00 | 3,055,000,000.00 | 3,112,000,000.00 |
| 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 | 15,000,000.00 | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 2,000,000.00 | - | 2,000,000.00 |
| 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 | 3,007,000,000.00 | 3,282,000,000.00 | 2,574,000,000.00 | 2,782,000,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,000,000.00 | 256,000,000.00 | 222,000,000.00 | 303,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,000,000.00 | 3,026,000,000.00 | 2,352,000,000.00 | 2,479,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,189,000,000.00 | 3,560,000,000.00 | 4,788,000,000.00 | 4,398,000,000.00 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | 27,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 116,000,000.00 | 108,000,000.00 | 77,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,769,000,000.00 | 15,362,000,000.00 | 14,491,000,000.00 | 15,467,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,000,000.00 | 1,311,000,000.00 | 678,000,000.00 | 765,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,250,000,000.00 | 27,615,000,000.00 | 26,400,000,000.00 | 28,087,000,000.00 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,000,000.00 | 3,665,000,000.00 | 3,441,000,000.00 | 3,587,000,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,000,000.00 | 692,000,000.00 | 692,000,000.00 | 672,000,000.00 |
| 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 | 104,000,000.00 | 93,000,000.00 | 96,000,000.00 | 107,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,842,000,000.00 | 48,954,000,000.00 | 48,825,000,000.00 | 48,877,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,000,000.00 | 7,775,000,000.00 | 6,876,000,000.00 | 6,487,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000,000.00 | 138,000,000.00 | 159,000,000.00 | 174,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,710,000,000.00 | 6,765,000,000.00 | 6,851,000,000.00 | 6,753,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,000,000.00 | 2,296,000,000.00 | 2,303,000,000.00 | 2,298,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,000,000.00 | 905,000,000.00 | 1,059,000,000.00 | 1,199,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,328,000,000.00 | 71,283,000,000.00 | 70,302,000,000.00 | 70,154,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,578,000,000.00 | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 |
| 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 | 1,174,000,000.00 | 790,000,000.00 | 1,390,000,000.00 | 1,330,000,000.00 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000,000.00 | - | 10,000,000.00 | - |
| 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 | 26,238,000,000.00 | 26,139,000,000.00 | 26,254,000,000.00 | 26,929,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,957,000,000.00 | 17,330,000,000.00 | 18,019,000,000.00 | 19,166,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,281,000,000.00 | 8,809,000,000.00 | 8,235,000,000.00 | 7,763,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,000,000.00 | 5,406,000,000.00 | 4,373,000,000.00 | 5,424,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000,000.00 | 114,000,000.00 | 110,000,000.00 | 105,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 138,000,000.00 | 156,000,000.00 | 148,000,000.00 |
| 应付利息(元) | - | - | - | - | - | 3,000,000.00 | 10,000,000.00 | 8,000,000.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,065,000,000.00 | 4,973,000,000.00 | 3,731,000,000.00 | 3,342,000,000.00 |
| 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 | 700,000,000.00 | 798,000,000.00 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,000,000.00 | 549,000,000.00 | 424,000,000.00 | 551,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,439,000,000.00 | 38,911,000,000.00 | 36,459,000,000.00 | 37,837,000,000.00 |
| 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 | 10,991,000,000.00 | 7,855,000,000.00 | 5,657,000,000.00 | 5,199,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000,000.00 | 139,000,000.00 | 155,000,000.00 | 170,000,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 367,000,000.00 | - | 137,000,000.00 | - |
| 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 | 50,000,000.00 | 44,000,000.00 | 44,000,000.00 | 43,000,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,000,000.00 | 402,000,000.00 | 137,000,000.00 | 139,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,000,000.00 | 763,000,000.00 | 747,000,000.00 | 657,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,000.00 | 159,000,000.00 | 159,000,000.00 | 152,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,000,000.00 | 9,362,000,000.00 | 7,199,000,000.00 | 6,660,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,907,000,000.00 | 48,273,000,000.00 | 43,658,000,000.00 | 44,497,000,000.00 |
| 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 | 9,383,000,000.00 | 9,383,000,000.00 | 9,384,000,000.00 | 9,384,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,000,000.00 | 33,838,000,000.00 | 33,838,000,000.00 | 33,853,000,000.00 |
| 减：库存股(元) | - | - | - | - | 27,000,000.00 | 27,000,000.00 | 28,000,000.00 | 32,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,000,000.00 | 192,000,000.00 | 192,000,000.00 | 176,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,000.00 | 72,000,000.00 | 86,000,000.00 | 71,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 | 4,457,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -321,000,000.00 | 1,717,000,000.00 | 4,112,000,000.00 | 5,140,000,000.00 |
| 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 | 47,679,000,000.00 | 49,632,000,000.00 | 52,041,000,000.00 | 53,049,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000,000.00 | 993,000,000.00 | 1,003,000,000.00 | 695,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,671,000,000.00 | 50,625,000,000.00 | 53,044,000,000.00 | 53,744,000,000.00 |
| 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 | 100,578,000,000.00 | 98,898,000,000.00 | 96,702,000,000.00 | 98,241,000,000.00 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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