| 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 | 163,502,000,000.00 | 160,582,000,000.00 | 146,799,000,000.00 | 170,170,000,000.00 | 179,730,000,000.00 | 168,794,000,000.00 |
| 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 | 3,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 3,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,000,000.00 | 3,327,000,000.00 | 2,554,000,000.00 | 7,888,000,000.00 | 6,817,000,000.00 | 5,754,000,000.00 |
| 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 | 64,719,000,000.00 | 61,213,000,000.00 | 44,333,000,000.00 | 64,165,000,000.00 | 76,746,000,000.00 | 84,622,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,719,000,000.00 | 61,213,000,000.00 | 44,333,000,000.00 | 64,165,000,000.00 | 76,746,000,000.00 | 84,622,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,000,000.00 | 8,973,000,000.00 | 6,429,000,000.00 | 11,935,000,000.00 | 9,090,000,000.00 | 9,086,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,123,000,000.00 | 33,452,000,000.00 | 32,123,000,000.00 | 32,092,000,000.00 | 33,300,000,000.00 | 34,353,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,690,000,000.00 | 247,847,000,000.00 | 256,595,000,000.00 | 267,221,000,000.00 | 297,099,000,000.00 | 274,638,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,000,000.00 | 31,090,000,000.00 | 33,065,000,000.00 | 30,808,000,000.00 | 29,930,000,000.00 | 24,248,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,910,000,000.00 | 556,357,000,000.00 | 524,515,000,000.00 | 595,498,000,000.00 | 637,683,000,000.00 | 608,086,000,000.00 |
| 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 | 255,540,000,000.00 | 252,881,000,000.00 | 246,819,000,000.00 | 238,705,000,000.00 | 243,733,000,000.00 | 237,279,000,000.00 |
| 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 | 4,843,000,000.00 | 416,000,000.00 | 416,000,000.00 | 447,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,872,000,000.00 | 708,220,000,000.00 | 717,105,000,000.00 | 686,498,000,000.00 | 683,620,000,000.00 | 687,484,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,369,000,000.00 | 206,676,000,000.00 | 208,747,000,000.00 | 194,426,000,000.00 | 191,780,000,000.00 | 179,289,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,294,000,000.00 | 173,205,000,000.00 | 164,342,000,000.00 | 169,359,000,000.00 | 171,327,000,000.00 | 173,746,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,288,000,000.00 | 136,858,000,000.00 | 137,983,000,000.00 | 135,835,000,000.00 | 136,751,000,000.00 | 137,039,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,478,000,000.00 | 6,490,000,000.00 | 6,493,000,000.00 | 6,467,000,000.00 | 6,477,000,000.00 | 6,472,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,000,000.00 | 11,419,000,000.00 | 12,131,000,000.00 | 11,877,000,000.00 | 12,242,000,000.00 | 12,424,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,642,000,000.00 | 18,608,000,000.00 | 18,777,000,000.00 | 20,404,000,000.00 | 20,052,000,000.00 | 19,877,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,475,000,000.00 | 51,919,000,000.00 | 47,443,000,000.00 | 38,117,000,000.00 | 37,821,000,000.00 | 31,960,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,029,000,000.00 | 1,566,692,000,000.00 | 1,560,256,000,000.00 | 1,502,135,000,000.00 | 1,504,253,000,000.00 | 1,486,020,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,939,000,000.00 | 2,123,049,000,000.00 | 2,084,771,000,000.00 | 2,097,633,000,000.00 | 2,141,936,000,000.00 | 2,094,106,000,000.00 |
| 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 | 43,285,000,000.00 | 40,476,000,000.00 | 48,231,000,000.00 | 51,166,000,000.00 | 63,710,000,000.00 | 86,823,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,000,000.00 | 3,396,000,000.00 | 3,412,000,000.00 | 2,716,000,000.00 | 2,060,000,000.00 | 4,739,000,000.00 |
| 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 | 271,173,000,000.00 | 240,939,000,000.00 | 256,597,000,000.00 | 252,890,000,000.00 | 287,462,000,000.00 | 260,123,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,740,000,000.00 | 47,364,000,000.00 | 47,740,000,000.00 | 51,079,000,000.00 | 35,721,000,000.00 | 25,757,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,433,000,000.00 | 193,575,000,000.00 | 208,857,000,000.00 | 201,811,000,000.00 | 251,741,000,000.00 | 234,366,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,862,000,000.00 | 124,923,000,000.00 | 127,697,000,000.00 | 137,618,000,000.00 | 124,512,000,000.00 | 130,048,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,214,000,000.00 | 17,516,000,000.00 | 14,167,000,000.00 | 22,885,000,000.00 | 21,284,000,000.00 | 17,804,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,135,000,000.00 | 35,331,000,000.00 | 38,497,000,000.00 | 40,630,000,000.00 | 37,584,000,000.00 | 38,626,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,998,000,000.00 | 86,308,000,000.00 | 98,467,000,000.00 | 88,198,000,000.00 | 111,645,000,000.00 | 79,812,000,000.00 |
| 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 | 90,111,000,000.00 | 85,297,000,000.00 | 64,602,000,000.00 | 67,470,000,000.00 | 71,766,000,000.00 | 46,562,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,926,000,000.00 | 19,279,000,000.00 | 21,567,000,000.00 | 32,213,000,000.00 | 33,327,000,000.00 | 32,442,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,751,000,000.00 | 653,465,000,000.00 | 673,237,000,000.00 | 695,786,000,000.00 | 753,350,000,000.00 | 696,979,000,000.00 |
| 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 | 165,157,000,000.00 | 190,570,000,000.00 | 184,934,000,000.00 | 176,517,000,000.00 | 160,693,000,000.00 | 162,714,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,564,000,000.00 | 52,579,000,000.00 | 25,562,000,000.00 | 15,471,000,000.00 | 8,536,000,000.00 | 8,520,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,636,000,000.00 | 163,807,000,000.00 | 154,904,000,000.00 | 160,593,000,000.00 | 160,803,000,000.00 | 163,697,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,409,000,000.00 | 50,020,000,000.00 | 49,668,000,000.00 | 50,173,000,000.00 | 49,624,000,000.00 | 48,796,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,000,000.00 | 7,286,000,000.00 | 7,324,000,000.00 | 8,380,000,000.00 | 8,046,000,000.00 | 8,204,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,000,000.00 | 14,829,000,000.00 | 12,849,000,000.00 | 14,296,000,000.00 | 14,539,000,000.00 | 13,556,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,756,000,000.00 | 479,091,000,000.00 | 435,241,000,000.00 | 425,430,000,000.00 | 402,241,000,000.00 | 405,487,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,507,000,000.00 | 1,132,556,000,000.00 | 1,108,478,000,000.00 | 1,121,216,000,000.00 | 1,155,591,000,000.00 | 1,102,466,000,000.00 |
| 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 | 121,245,000,000.00 | 121,282,000,000.00 | 121,282,000,000.00 | 121,700,000,000.00 | 121,740,000,000.00 | 121,740,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,425,000,000.00 | 125,455,000,000.00 | 125,368,000,000.00 | 127,115,000,000.00 | 126,299,000,000.00 | 126,099,000,000.00 |
| 减：库存股(元) | 会员可见 | - | - | 会员可见 | - | 138,000,000.00 | 1,000,000.00 | 398,000,000.00 | 161,000,000.00 | 81,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,000,000.00 | -7,000,000.00 | -987,000,000.00 | 1,500,000,000.00 | 2,008,000,000.00 | 1,403,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,000,000.00 | 3,250,000,000.00 | 2,549,000,000.00 | 3,534,000,000.00 | 3,384,000,000.00 | 3,182,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,663,000,000.00 | 227,663,000,000.00 | 227,663,000,000.00 | 223,134,000,000.00 | 223,134,000,000.00 | 223,134,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,555,000,000.00 | 357,310,000,000.00 | 344,048,000,000.00 | 342,519,000,000.00 | 351,736,000,000.00 | 358,697,000,000.00 |
| 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 | 827,449,000,000.00 | 834,815,000,000.00 | 819,922,000,000.00 | 819,104,000,000.00 | 828,140,000,000.00 | 834,174,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,983,000,000.00 | 155,678,000,000.00 | 156,371,000,000.00 | 157,313,000,000.00 | 158,205,000,000.00 | 157,466,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,432,000,000.00 | 990,493,000,000.00 | 976,293,000,000.00 | 976,417,000,000.00 | 986,345,000,000.00 | 991,640,000,000.00 |
| 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 | 2,144,939,000,000.00 | 2,123,049,000,000.00 | 2,084,771,000,000.00 | 2,097,633,000,000.00 | 2,141,936,000,000.00 | 2,094,106,000,000.00 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-03-23 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-03-24 | 2024-10-29 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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