| 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 | 21,599,602,000.00 | 27,053,937,000.00 | 33,936,101,000.00 | 22,261,731,000.00 | 33,485,353,000.00 | 41,823,061,000.00 |
| 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 | 27,026,920,000.00 | 15,717,319,000.00 | 11,246,156,000.00 | 24,604,743,000.00 | 18,047,323,000.00 | 11,676,897,000.00 |
| 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 | 29,423,230,000.00 | 26,619,364,000.00 | 27,981,633,000.00 | 26,426,602,000.00 | 26,095,410,000.00 | 24,836,787,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,734,000.00 | 390,346,000.00 | 267,086,000.00 | 256,294,000.00 | 243,789,000.00 | 228,845,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,988,496,000.00 | 26,229,018,000.00 | 27,714,547,000.00 | 26,170,308,000.00 | 25,851,621,000.00 | 24,607,942,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,280,000.00 | 2,740,055,000.00 | 2,790,432,000.00 | 2,824,703,000.00 | 2,793,054,000.00 | 3,580,429,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,698,000.00 | 4,037,262,000.00 | 3,282,021,000.00 | 3,389,277,000.00 | 3,311,338,000.00 | 3,309,793,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,187,000.00 | 2,199,154,000.00 | 2,432,383,000.00 | 2,369,462,000.00 | 2,559,211,000.00 | 2,387,799,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,679,000.00 | 2,303,689,000.00 | 2,740,820,000.00 | 2,296,536,000.00 | 2,039,379,000.00 | 1,806,736,000.00 |
| 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 | 48,132,000.00 | 83,656,000.00 | 104,682,000.00 | 162,479,000.00 | 225,525,000.00 | 273,889,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,181,000.00 | 3,773,125,000.00 | 3,818,839,000.00 | 3,913,913,000.00 | 4,299,478,000.00 | 5,376,800,000.00 |
| 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 | 48,809,000.00 | 31,620,000.00 | 182,826,000.00 | 124,279,000.00 | 98,067,000.00 | 38,315,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,124,905,000.00 | 84,738,474,000.00 | 88,686,806,000.00 | 88,584,576,000.00 | 93,079,771,000.00 | 95,228,727,000.00 |
| 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 | 284,804,000.00 | 290,274,000.00 | 293,547,000.00 | 325,180,000.00 | 321,655,000.00 | 344,068,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,360,000.00 | 7,217,937,000.00 | 6,203,642,000.00 | 6,781,137,000.00 | 6,859,813,000.00 | 7,334,933,000.00 |
| 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 | 8,152,313,000.00 | 8,117,852,000.00 | 8,231,994,000.00 | 8,057,261,000.00 | 8,344,293,000.00 | 8,800,225,000.00 |
| 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 | 505,009,000.00 | 495,914,000.00 | 477,416,000.00 | 451,767,000.00 | 508,313,000.00 | 598,123,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,509,000.00 | 7,190,531,000.00 | 7,241,199,000.00 | 6,904,892,000.00 | 6,658,540,000.00 | 6,125,408,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,330,593,000.00 | 53,855,308,000.00 | 54,058,101,000.00 | 54,155,000,000.00 | 54,518,899,000.00 | 55,141,787,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,321,000.00 | 2,525,851,000.00 | 2,985,702,000.00 | 3,436,939,000.00 | 2,939,116,000.00 | 3,520,885,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,065,003,000.00 | 12,643,495,000.00 | 12,842,101,000.00 | 13,013,243,000.00 | 13,119,519,000.00 | 13,805,809,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,487,242,000.00 | 16,329,097,000.00 | 16,732,867,000.00 | 16,806,786,000.00 | 17,484,194,000.00 | 17,880,122,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,681,000.00 | 91,455,000.00 | 82,489,000.00 | 103,868,000.00 | 90,055,000.00 | 134,336,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,768,054,000.00 | 9,943,617,000.00 | 10,004,365,000.00 | 9,567,730,000.00 | 9,861,422,000.00 | 9,788,841,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,677,000.00 | 2,998,229,000.00 | 3,115,042,000.00 | 3,048,120,000.00 | 3,109,888,000.00 | 3,153,208,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,586,000.00 | 2,310,675,000.00 | 2,291,994,000.00 | 2,086,112,000.00 | 2,053,570,000.00 | 2,131,678,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,446,000.00 | 653,472,000.00 | 576,948,000.00 | 698,942,000.00 | 916,883,000.00 | 952,040,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,111,598,000.00 | 124,663,707,000.00 | 125,137,407,000.00 | 125,436,977,000.00 | 126,786,160,000.00 | 129,711,463,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,236,503,000.00 | 209,402,181,000.00 | 213,824,213,000.00 | 214,021,553,000.00 | 219,865,931,000.00 | 224,940,190,000.00 |
| 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 | 12,187,608,000.00 | 13,825,760,000.00 | 15,003,336,000.00 | 17,896,908,000.00 | 23,691,496,000.00 | 24,603,388,000.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,000.00 | 863,000.00 | 943,000.00 | 389,000.00 | 173,000.00 | 136,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,683,000.00 | 101,589,000.00 | 105,464,000.00 | 93,451,000.00 | 94,614,000.00 | 93,393,000.00 |
| 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 | 29,077,094,000.00 | 24,249,073,000.00 | 27,395,524,000.00 | 24,836,388,000.00 | 23,810,332,000.00 | 22,999,454,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,529,000.00 | 10,691,000.00 | 9,487,000.00 | 10,647,000.00 | 9,091,000.00 | 93,233,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,057,565,000.00 | 24,238,382,000.00 | 27,386,037,000.00 | 24,825,741,000.00 | 23,801,241,000.00 | 22,906,221,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,197,000.00 | 42,504,000.00 | 46,283,000.00 | 38,194,000.00 | 41,209,000.00 | 56,403,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,069,000.00 | 1,994,604,000.00 | 2,039,198,000.00 | 1,584,702,000.00 | 1,802,509,000.00 | 1,862,587,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,236,000.00 | 3,600,364,000.00 | 6,151,172,000.00 | 4,836,492,000.00 | 4,505,260,000.00 | 3,821,707,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,798,000.00 | 2,253,335,000.00 | 2,526,298,000.00 | 2,149,145,000.00 | 1,978,608,000.00 | 2,362,566,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 159,508,000.00 | - | 185,206,000.00 | - | 154,998,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,580,000.00 | 11,059,883,000.00 | 10,178,082,000.00 | 10,725,687,000.00 | 10,338,816,000.00 | 10,815,760,000.00 |
| 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 | 7,198,861,000.00 | 7,411,805,000.00 | 7,828,639,000.00 | 8,305,045,000.00 | 8,271,042,000.00 | 9,309,454,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,926,000.00 | 600,626,000.00 | 918,429,000.00 | 2,448,156,000.00 | 2,455,242,000.00 | 1,663,403,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,290,226,000.00 | 65,299,914,000.00 | 72,193,368,000.00 | 73,099,763,000.00 | 76,989,301,000.00 | 77,743,249,000.00 |
| 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 | 5,951,570,000.00 | 6,394,228,000.00 | 6,186,386,000.00 | 6,611,620,000.00 | 10,661,466,000.00 | 11,896,557,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,340,691,000.00 | 19,831,561,000.00 | 19,941,935,000.00 | 19,346,293,000.00 | 19,710,996,000.00 | 19,258,610,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,591,592,000.00 | 7,118,549,000.00 | 7,094,483,000.00 | 7,372,408,000.00 | 7,472,393,000.00 | 8,059,198,000.00 |
| 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 | 67,773,000.00 | 68,056,000.00 | 58,725,000.00 | 83,433,000.00 | 77,406,000.00 | 82,307,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | 248,741,000.00 | 184,107,000.00 | 228,220,000.00 | 254,016,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,149,000.00 | 82,875,000.00 | 84,510,000.00 | 70,284,000.00 | 67,071,000.00 | 59,761,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,961,000.00 | 1,277,486,000.00 | 1,266,359,000.00 | 1,238,624,000.00 | 1,210,871,000.00 | 1,119,515,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,885,000.00 | 4,389,457,000.00 | 4,414,485,000.00 | 4,552,561,000.00 | 4,536,857,000.00 | 4,441,869,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,781,040,000.00 | 39,407,859,000.00 | 39,295,624,000.00 | 39,459,330,000.00 | 43,965,280,000.00 | 45,171,833,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,071,266,000.00 | 104,707,773,000.00 | 111,488,992,000.00 | 112,559,093,000.00 | 120,954,581,000.00 | 122,915,082,000.00 |
| 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 | 4,992,692,000.00 | 4,987,647,000.00 | 4,986,187,000.00 | 4,815,911,000.00 | 4,815,911,000.00 | 4,895,202,000.00 |
| 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 | 40,995,189,000.00 | 40,950,882,000.00 | 40,924,932,000.00 | 35,854,544,000.00 | 35,970,002,000.00 | 40,921,154,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,065,000.00 | 758,081,000.00 | 758,081,000.00 | 758,081,000.00 | 378,490,000.00 | 3,181,599,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,766,000.00 | 4,390,198,000.00 | 4,529,488,000.00 | 4,218,011,000.00 | 4,477,169,000.00 | 4,928,223,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,391,000.00 | 2,646,138,000.00 | 2,646,138,000.00 | 2,413,786,000.00 | 2,413,786,000.00 | 2,413,786,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 | 524,376,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,707,381,000.00 | 41,375,924,000.00 | 39,140,246,000.00 | 43,556,850,000.00 | 40,748,443,000.00 | 40,761,747,000.00 |
| 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 | 95,399,730,000.00 | 94,117,084,000.00 | 91,993,286,000.00 | 90,625,397,000.00 | 88,571,197,000.00 | 91,262,889,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,507,000.00 | 10,577,324,000.00 | 10,341,935,000.00 | 10,837,063,000.00 | 10,340,153,000.00 | 10,762,219,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,165,237,000.00 | 104,694,408,000.00 | 102,335,221,000.00 | 101,462,460,000.00 | 98,911,350,000.00 | 102,025,108,000.00 |
| 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 | 218,236,503,000.00 | 209,402,181,000.00 | 213,824,213,000.00 | 214,021,553,000.00 | 219,865,931,000.00 | 224,940,190,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 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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