| 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 | 12,556,658,000.00 | 11,927,037,000.00 | 11,289,046,000.00 | 11,722,177,000.00 | 13,860,675,000.00 | 13,810,881,000.00 |
| 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 | 15,364,876,000.00 | 15,473,212,000.00 | 15,398,796,000.00 | 15,377,980,000.00 | 15,514,647,000.00 | 15,721,549,000.00 |
| 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 | 4,256,875,000.00 | 3,543,862,000.00 | 3,299,552,000.00 | 2,969,973,000.00 | 2,540,987,000.00 | 2,474,428,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000.00 | 1,457,000.00 | 2,738,000.00 | 4,655,000.00 | 4,189,000.00 | 1,227,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,698,000.00 | 3,542,405,000.00 | 3,296,814,000.00 | 2,965,318,000.00 | 2,536,798,000.00 | 2,473,201,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,979,000.00 | 9,099,467,000.00 | 9,426,203,000.00 | 8,385,822,000.00 | 8,626,882,000.00 | 8,297,980,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,643,000.00 | 211,455,000.00 | 209,344,000.00 | 237,935,000.00 | 316,010,000.00 | 225,481,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,899,000.00 | 2,336,841,000.00 | 2,280,952,000.00 | 2,725,422,000.00 | 2,845,032,000.00 | 2,534,426,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,310,000.00 | 5,974,144,000.00 | 5,486,424,000.00 | 6,656,002,000.00 | 7,376,568,000.00 | 7,197,987,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,000.00 | 292,000.00 | 224,000.00 | 477,000.00 | 547,000.00 | 962,000.00 |
| 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 | 129,060,000.00 | 132,897,000.00 | 139,880,000.00 | 57,082,000.00 | 82,545,000.00 | 74,966,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,078,000.00 | 1,890,756,000.00 | 1,781,357,000.00 | 2,090,678,000.00 | 2,104,110,000.00 | 2,325,404,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,309,432,000.00 | 50,600,561,000.00 | 49,312,417,000.00 | 50,226,021,000.00 | 53,268,187,000.00 | 52,664,064,000.00 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,378,000.00 | 723,395,000.00 | 746,216,000.00 | 643,703,000.00 | 625,067,000.00 | 688,984,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,687,280,000.00 | 13,685,721,000.00 | 13,621,094,000.00 | 13,598,860,000.00 | 13,475,510,000.00 | 13,504,636,000.00 |
| 其他权益工具投资(元) | - | - | - | - | 548,533,000.00 | 729,592,000.00 | 2,194,897,000.00 | 2,695,766,000.00 | 2,634,592,000.00 | 2,734,059,000.00 |
| 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 | 708,134,000.00 | 686,370,000.00 | 687,841,000.00 | 671,701,000.00 | 671,421,000.00 | 672,338,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,610,000.00 | 9,222,688,000.00 | 9,767,442,000.00 | 6,960,548,000.00 | 7,543,766,000.00 | 7,036,638,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,017,211,000.00 | 10,147,017,000.00 | 10,257,958,000.00 | 10,602,040,000.00 | 10,220,838,000.00 | 9,866,587,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,189,000.00 | 2,514,623,000.00 | 2,509,899,000.00 | 2,594,022,000.00 | 2,589,007,000.00 | 3,631,489,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,457,822,000.00 | 10,903,982,000.00 | 10,992,489,000.00 | 9,930,666,000.00 | 9,777,014,000.00 | 9,479,376,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,140,000.00 | 3,977,438,000.00 | 4,041,427,000.00 | 6,752,565,000.00 | 6,875,725,000.00 | 6,999,051,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,760,000.00 | 1,440,760,000.00 | 1,440,760,000.00 | 1,440,760,000.00 | 1,440,760,000.00 | 1,711,430,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,204,000.00 | 322,484,000.00 | 311,882,000.00 | 265,839,000.00 | 179,873,000.00 | 162,600,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,987,975,000.00 | 12,822,245,000.00 | 12,905,560,000.00 | 12,776,809,000.00 | 12,945,633,000.00 | 12,814,281,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,148,000.00 | 237,484,000.00 | 253,057,000.00 | 238,971,000.00 | 282,940,000.00 | 330,826,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,585,384,000.00 | 67,413,799,000.00 | 69,730,522,000.00 | 69,172,250,000.00 | 69,262,146,000.00 | 69,632,295,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,894,816,000.00 | 118,014,360,000.00 | 119,042,939,000.00 | 119,398,271,000.00 | 122,530,333,000.00 | 122,296,359,000.00 |
| 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 | 26,905,105,000.00 | 26,270,430,000.00 | 26,271,758,000.00 | 27,161,725,000.00 | 28,050,556,000.00 | 28,046,800,000.00 |
| 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 | 17,922,004,000.00 | 18,048,145,000.00 | 18,446,569,000.00 | 19,588,894,000.00 | 21,010,886,000.00 | 22,414,467,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,647,000.00 | 3,770,583,000.00 | 4,018,444,000.00 | 4,371,412,000.00 | 5,484,653,000.00 | 5,923,569,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,057,357,000.00 | 14,277,562,000.00 | 14,428,125,000.00 | 15,217,482,000.00 | 15,526,233,000.00 | 16,490,898,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,145,000.00 | 258,809,000.00 | 274,358,000.00 | 283,802,000.00 | 282,365,000.00 | 285,644,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,446,136,000.00 | 6,918,842,000.00 | 6,056,880,000.00 | 6,510,391,000.00 | 7,123,710,000.00 | 7,460,266,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,459,000.00 | 608,303,000.00 | 712,469,000.00 | 647,667,000.00 | 710,060,000.00 | 827,801,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,156,000.00 | 1,814,449,000.00 | 1,844,607,000.00 | 1,779,560,000.00 | 1,761,801,000.00 | 1,744,667,000.00 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 278,000.00 | 278,000.00 | 278,000.00 | 278,000.00 | 278,000.00 | 278,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,379,162,000.00 | 22,663,961,000.00 | 23,093,754,000.00 | 22,241,061,000.00 | 22,794,161,000.00 | 21,176,813,000.00 |
| 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 | 11,067,173,000.00 | 10,853,467,000.00 | 11,983,916,000.00 | 12,794,515,000.00 | 12,657,943,000.00 | 12,735,121,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,895,000.00 | 1,536,493,000.00 | 1,486,588,000.00 | 1,155,272,000.00 | 1,079,221,000.00 | 985,453,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,111,513,000.00 | 88,973,177,000.00 | 90,171,177,000.00 | 92,163,165,000.00 | 95,470,981,000.00 | 95,677,310,000.00 |
| 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 | 1,810,887,000.00 | 1,835,892,000.00 | 1,438,279,000.00 | 1,433,503,000.00 | 1,670,715,000.00 | 1,735,024,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,342,413,000.00 | 11,798,034,000.00 | 12,295,732,000.00 | 11,023,414,000.00 | 11,168,171,000.00 | 10,758,791,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,541,374,000.00 | - | 981,860,000.00 | - | 957,938,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 956,596,000.00 | - | 942,562,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,959,000.00 | 518,756,000.00 | 522,721,000.00 | 527,696,000.00 | 531,661,000.00 | 535,125,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,076,000.00 | 1,755,000,000.00 | 1,775,251,000.00 | 1,810,322,000.00 | 1,772,266,000.00 | 1,795,489,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,752,000.00 | 699,189,000.00 | 698,806,000.00 | 680,264,000.00 | 705,341,000.00 | 705,860,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,461,000.00 | 17,692,673,000.00 | 17,712,649,000.00 | 16,431,795,000.00 | 16,806,092,000.00 | 16,472,851,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,705,974,000.00 | 106,665,850,000.00 | 107,883,826,000.00 | 108,594,960,000.00 | 112,277,073,000.00 | 112,150,161,000.00 |
| 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 | 9,264,768,000.00 | 9,264,768,000.00 | 9,264,768,000.00 | 9,264,768,000.00 | 9,264,768,000.00 | 9,310,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,794,905,000.00 | 31,794,905,000.00 | 32,035,035,000.00 | 32,035,035,000.00 | 32,035,035,000.00 | 32,480,237,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,320,000.00 | 1,298,320,000.00 | 1,599,438,000.00 | 1,599,438,000.00 | 1,531,108,000.00 | 2,009,568,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,766,508,000.00 | -1,581,093,000.00 | -1,914,732,000.00 | -2,512,947,000.00 | -2,622,921,000.00 | -2,664,171,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 | 1,809,757,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,719,000.00 | 497,701,000.00 | 497,680,000.00 | 427,995,000.00 | 427,957,000.00 | 475,366,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,815,395,000.00 | -27,871,565,000.00 | -27,662,465,000.00 | -27,332,565,000.00 | -27,865,975,000.00 | -28,028,668,000.00 |
| 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 | 12,486,926,000.00 | 12,616,153,000.00 | 12,430,605,000.00 | 12,092,605,000.00 | 11,517,513,000.00 | 11,372,993,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,084,000.00 | -1,267,643,000.00 | -1,271,492,000.00 | -1,289,294,000.00 | -1,264,253,000.00 | -1,226,795,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,188,842,000.00 | 11,348,510,000.00 | 11,159,113,000.00 | 10,803,311,000.00 | 10,253,260,000.00 | 10,146,198,000.00 |
| 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 | 119,894,816,000.00 | 118,014,360,000.00 | 119,042,939,000.00 | 119,398,271,000.00 | 122,530,333,000.00 | 122,296,359,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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