| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 168,281,000,000.00 | 172,891,000,000.00 | 199,813,000,000.00 | 178,772,000,000.00 | 225,285,000,000.00 | 227,983,000,000.00 | 225,812,000,000.00 |
| 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 | 164,548,000,000.00 | 176,336,000,000.00 | 176,313,000,000.00 | 156,018,000,000.00 | 132,607,000,000.00 | 126,778,000,000.00 | 107,160,000,000.00 |
| 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 | 90,903,000,000.00 | 85,038,000,000.00 | 88,057,000,000.00 | 56,086,000,000.00 | 72,121,000,000.00 | 71,927,000,000.00 | 70,927,000,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 696,000,000.00 | 987,000,000.00 | 1,205,000,000.00 | 808,000,000.00 | 607,000,000.00 | 1,208,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,205,000,000.00 | 84,342,000,000.00 | 87,070,000,000.00 | 54,881,000,000.00 | 71,313,000,000.00 | 71,320,000,000.00 | 69,719,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,000,000.00 | 8,096,000,000.00 | 10,064,000,000.00 | 7,516,000,000.00 | 10,372,000,000.00 | 8,435,000,000.00 | 9,609,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,555,000,000.00 | 35,245,000,000.00 | 29,530,000,000.00 | 44,362,000,000.00 | 24,255,000,000.00 | 28,701,000,000.00 | 39,950,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,375,000,000.00 | 12,616,000,000.00 | 12,847,000,000.00 | 12,026,000,000.00 | 13,830,000,000.00 | 12,977,000,000.00 | 15,146,000,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,451,000,000.00 | 20,726,000,000.00 | 17,929,000,000.00 | 19,407,000,000.00 | 15,292,000,000.00 | 14,585,000,000.00 | 13,048,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,425,000,000.00 | 23,235,000,000.00 | 23,419,000,000.00 | 23,917,000,000.00 | 18,451,000,000.00 | 18,115,000,000.00 | 16,995,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,037,000,000.00 | 534,183,000,000.00 | 557,972,000,000.00 | 498,104,000,000.00 | 512,213,000,000.00 | 509,501,000,000.00 | 498,647,000,000.00 |
| 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 | 6,393,000,000.00 | 5,625,000,000.00 | 5,673,000,000.00 | 5,628,000,000.00 | 12,252,000,000.00 | 12,153,000,000.00 | 12,253,000,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,000,000.00 | 5,868,000,000.00 | 3,148,000,000.00 | 2,995,000,000.00 | 1,404,000,000.00 | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,000,000.00 | 1,699,000,000.00 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,726,000,000.00 | 185,013,000,000.00 | 184,718,000,000.00 | 181,715,000,000.00 | 179,372,000,000.00 | 178,194,000,000.00 | 178,994,000,000.00 |
| 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 | 172,000,000.00 | 215,000,000.00 | 404,000,000.00 | 523,000,000.00 | 563,000,000.00 | 509,000,000.00 | 520,000,000.00 |
| 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 | 196,272,000,000.00 | 176,712,000,000.00 | 174,642,000,000.00 | 185,621,000,000.00 | 182,751,000,000.00 | 186,565,000,000.00 | 206,530,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,798,000,000.00 | 680,172,000,000.00 | 690,212,000,000.00 | 714,663,000,000.00 | 703,485,000,000.00 | 682,058,000,000.00 | 690,681,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,516,000,000.00 | 94,862,000,000.00 | 86,692,000,000.00 | 74,496,000,000.00 | 81,336,000,000.00 | 100,704,000,000.00 | 88,613,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,039,000,000.00 | 86,890,000,000.00 | 91,361,000,000.00 | 94,753,000,000.00 | 98,209,000,000.00 | 102,314,000,000.00 | 108,104,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,794,000,000.00 | 46,622,000,000.00 | 45,942,000,000.00 | 47,597,000,000.00 | 45,378,000,000.00 | 44,440,000,000.00 | 44,448,000,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,000,000.00 | 2,319,000,000.00 | 2,506,000,000.00 | 2,279,000,000.00 | 1,671,000,000.00 | 1,144,000,000.00 | 1,390,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,877,000,000.00 | 5,137,000,000.00 | 5,387,000,000.00 | 5,107,000,000.00 | 4,802,000,000.00 | 4,964,000,000.00 | 5,238,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,188,000,000.00 | 47,891,000,000.00 | 48,669,000,000.00 | 47,337,000,000.00 | 47,447,000,000.00 | 45,379,000,000.00 | 44,922,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,853,000,000.00 | 113,098,000,000.00 | 98,274,000,000.00 | 96,538,000,000.00 | 78,292,000,000.00 | 88,370,000,000.00 | 77,216,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,306,000,000.00 | 1,452,124,000,000.00 | 1,437,629,000,000.00 | 1,459,253,000,000.00 | 1,436,963,000,000.00 | 1,446,795,000,000.00 | 1,458,910,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,343,000,000.00 | 1,986,307,000,000.00 | 1,995,601,000,000.00 | 1,957,357,000,000.00 | 1,949,176,000,000.00 | 1,956,296,000,000.00 | 1,957,557,000,000.00 |
| 流动负债： | |||||||||||
| 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 | 338,776,000,000.00 | 323,722,000,000.00 | 322,487,000,000.00 | 323,976,000,000.00 | 329,097,000,000.00 | 320,947,000,000.00 | 306,800,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,000,000.00 | 14,669,000,000.00 | 19,677,000,000.00 | 26,520,000,000.00 | 15,448,000,000.00 | 12,404,000,000.00 | 15,752,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,607,000,000.00 | 309,053,000,000.00 | 302,810,000,000.00 | 297,456,000,000.00 | 313,649,000,000.00 | 308,543,000,000.00 | 291,048,000,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,907,000,000.00 | 74,746,000,000.00 | 76,925,000,000.00 | 79,035,000,000.00 | 74,610,000,000.00 | 77,758,000,000.00 | 77,480,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,661,000,000.00 | 45,408,000,000.00 | 74,949,000,000.00 | 66,193,000,000.00 | 58,615,000,000.00 | 54,631,000,000.00 | 88,915,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,988,000,000.00 | 27,739,000,000.00 | 15,730,000,000.00 | 5,922,000,000.00 | 32,174,000,000.00 | 26,419,000,000.00 | 15,761,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,068,000,000.00 | 18,428,000,000.00 | 18,619,000,000.00 | 19,895,000,000.00 | 20,574,000,000.00 | 17,797,000,000.00 | 11,140,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,000,000.00 | 29,196,000,000.00 | 22,784,000,000.00 | 26,673,000,000.00 | 22,538,000,000.00 | 23,798,000,000.00 | 26,903,000,000.00 |
| 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 | 30,806,000,000.00 | 33,448,000,000.00 | 32,930,000,000.00 | 35,175,000,000.00 | 33,010,000,000.00 | 35,290,000,000.00 | 31,677,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,000,000.00 | 1,568,000,000.00 | 1,701,000,000.00 | 1,696,000,000.00 | 1,488,000,000.00 | 1,270,000,000.00 | 1,725,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,122,000,000.00 | 554,255,000,000.00 | 566,125,000,000.00 | 558,565,000,000.00 | 572,106,000,000.00 | 557,910,000,000.00 | 560,401,000,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,818,000,000.00 | 62,222,000,000.00 | 66,013,000,000.00 | 67,759,000,000.00 | 73,210,000,000.00 | 77,038,000,000.00 | 83,831,000,000.00 |
| 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 | 6,451,000,000.00 | 6,417,000,000.00 | 6,447,000,000.00 | 6,408,000,000.00 | 6,209,000,000.00 | 6,104,000,000.00 | 5,976,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,718,000,000.00 | 9,245,000,000.00 | 9,341,000,000.00 | 9,281,000,000.00 | 9,213,000,000.00 | 8,848,000,000.00 | 8,810,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,000,000.00 | 3,742,000,000.00 | 4,042,000,000.00 | 3,077,000,000.00 | 2,901,000,000.00 | 2,906,000,000.00 | 2,979,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,000,000.00 | 1,857,000,000.00 | 1,803,000,000.00 | 1,582,000,000.00 | 1,608,000,000.00 | 1,905,000,000.00 | 1,639,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,633,000,000.00 | 83,483,000,000.00 | 87,646,000,000.00 | 88,107,000,000.00 | 93,141,000,000.00 | 96,801,000,000.00 | 103,235,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,755,000,000.00 | 637,738,000,000.00 | 653,771,000,000.00 | 646,672,000,000.00 | 665,247,000,000.00 | 654,711,000,000.00 | 663,636,000,000.00 |
| 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 | 459,332,000,000.00 | 457,903,000,000.00 | 455,589,000,000.00 | 455,001,000,000.00 | 454,831,000,000.00 | 454,113,000,000.00 | 453,760,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,509,000,000.00 | -301,544,000,000.00 | -301,604,000,000.00 | -301,738,000,000.00 | -302,085,000,000.00 | -302,062,000,000.00 | -302,271,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,079,000,000.00 | 3,713,000,000.00 | 3,092,000,000.00 | 2,185,000,000.00 | 2,316,000,000.00 | 2,329,000,000.00 | -44,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,000,000.00 | 368,000,000.00 | 362,000,000.00 | 348,000,000.00 | 372,000,000.00 | 371,000,000.00 | 360,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 | 2,838,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,124,000,000.00 | 1,180,966,000,000.00 | 1,177,266,000,000.00 | 1,147,798,000,000.00 | 1,121,501,000,000.00 | 1,139,879,000,000.00 | 1,135,187,000,000.00 |
| 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 | 1,325,239,000,000.00 | 1,344,244,000,000.00 | 1,337,543,000,000.00 | 1,306,432,000,000.00 | 1,279,773,000,000.00 | 1,297,468,000,000.00 | 1,289,830,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,000,000.00 | 4,325,000,000.00 | 4,287,000,000.00 | 4,253,000,000.00 | 4,156,000,000.00 | 4,117,000,000.00 | 4,091,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,588,000,000.00 | 1,348,569,000,000.00 | 1,341,830,000,000.00 | 1,310,685,000,000.00 | 1,283,929,000,000.00 | 1,301,585,000,000.00 | 1,293,921,000,000.00 |
| 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 | 1,983,343,000,000.00 | 1,986,307,000,000.00 | 1,995,601,000,000.00 | 1,957,357,000,000.00 | 1,949,176,000,000.00 | 1,956,296,000,000.00 | 1,957,557,000,000.00 |
| 公告日期 | 2025-10-21 | 2025-08-08 | 2025-04-23 | 2025-03-21 | 2024-10-22 | 2024-08-09 | 2024-04-23 | 2024-03-22 | 2023-10-21 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |