| 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 | 190,262,000,000.00 | 220,208,000,000.00 | 242,275,000,000.00 | 168,281,000,000.00 | 172,891,000,000.00 | 199,813,000,000.00 |
| 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 | 145,688,000,000.00 | 135,446,000,000.00 | 153,194,000,000.00 | 164,548,000,000.00 | 176,336,000,000.00 | 176,313,000,000.00 |
| 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 | 106,274,000,000.00 | 102,552,000,000.00 | 76,844,000,000.00 | 90,903,000,000.00 | 85,038,000,000.00 | 88,057,000,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,000,000.00 | 1,158,000,000.00 | 1,103,000,000.00 | 698,000,000.00 | 696,000,000.00 | 987,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,822,000,000.00 | 101,394,000,000.00 | 75,741,000,000.00 | 90,205,000,000.00 | 84,342,000,000.00 | 87,070,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,977,000,000.00 | 12,196,000,000.00 | 8,315,000,000.00 | 11,499,000,000.00 | 8,096,000,000.00 | 10,064,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,725,000,000.00 | 43,509,000,000.00 | 27,817,000,000.00 | 23,555,000,000.00 | 35,245,000,000.00 | 29,530,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,378,000,000.00 | 11,975,000,000.00 | 11,229,000,000.00 | 12,375,000,000.00 | 12,616,000,000.00 | 12,847,000,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,813,000,000.00 | 17,302,000,000.00 | 20,665,000,000.00 | 18,451,000,000.00 | 20,726,000,000.00 | 17,929,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,000,000.00 | 25,518,000,000.00 | 28,220,000,000.00 | 21,425,000,000.00 | 23,235,000,000.00 | 23,419,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,774,000,000.00 | 568,706,000,000.00 | 568,559,000,000.00 | 511,037,000,000.00 | 534,183,000,000.00 | 557,972,000,000.00 |
| 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 | 7,357,000,000.00 | 7,673,000,000.00 | 7,331,000,000.00 | 6,393,000,000.00 | 5,625,000,000.00 | 5,673,000,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,122,000,000.00 | 13,273,000,000.00 | 10,856,000,000.00 | 7,352,000,000.00 | 5,868,000,000.00 | 3,148,000,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,828,000,000.00 | 3,152,000,000.00 | 2,759,000,000.00 | 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 | 199,355,000,000.00 | 201,308,000,000.00 | 198,563,000,000.00 | 193,726,000,000.00 | 185,013,000,000.00 | 184,718,000,000.00 |
| 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 | 11,334,000,000.00 | 3,084,000,000.00 | 3,072,000,000.00 | 172,000,000.00 | 215,000,000.00 | 404,000,000.00 |
| 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 | 242,399,000,000.00 | 219,777,000,000.00 | 209,422,000,000.00 | 196,272,000,000.00 | 176,712,000,000.00 | 174,642,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,565,000,000.00 | 688,579,000,000.00 | 714,494,000,000.00 | 673,798,000,000.00 | 680,172,000,000.00 | 690,212,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,328,000,000.00 | 84,340,000,000.00 | 74,271,000,000.00 | 97,516,000,000.00 | 94,862,000,000.00 | 86,692,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,508,000,000.00 | 85,624,000,000.00 | 80,625,000,000.00 | 83,039,000,000.00 | 86,890,000,000.00 | 91,361,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,784,000,000.00 | 48,832,000,000.00 | 50,804,000,000.00 | 46,794,000,000.00 | 46,622,000,000.00 | 45,942,000,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,000,000.00 | 2,426,000,000.00 | 2,157,000,000.00 | 2,327,000,000.00 | 2,319,000,000.00 | 2,506,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 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 | 5,111,000,000.00 | 5,504,000,000.00 | 5,435,000,000.00 | 4,877,000,000.00 | 5,137,000,000.00 | 5,387,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,333,000,000.00 | 50,819,000,000.00 | 50,755,000,000.00 | 50,188,000,000.00 | 47,891,000,000.00 | 48,669,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,496,000,000.00 | 107,174,000,000.00 | 93,723,000,000.00 | 107,853,000,000.00 | 113,098,000,000.00 | 98,274,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,666,000,000.00 | 1,521,566,000,000.00 | 1,504,268,000,000.00 | 1,472,306,000,000.00 | 1,452,124,000,000.00 | 1,437,629,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,440,000,000.00 | 2,090,272,000,000.00 | 2,072,827,000,000.00 | 1,983,343,000,000.00 | 1,986,307,000,000.00 | 1,995,601,000,000.00 |
| 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 | 334,385,000,000.00 | 355,827,000,000.00 | 395,184,000,000.00 | 338,776,000,000.00 | 323,722,000,000.00 | 322,487,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,440,000,000.00 | 22,063,000,000.00 | 40,843,000,000.00 | 19,169,000,000.00 | 14,669,000,000.00 | 19,677,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,945,000,000.00 | 333,764,000,000.00 | 354,341,000,000.00 | 319,607,000,000.00 | 309,053,000,000.00 | 302,810,000,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,534,000,000.00 | 78,288,000,000.00 | 79,920,000,000.00 | 74,907,000,000.00 | 74,746,000,000.00 | 76,925,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,365,000,000.00 | 62,417,000,000.00 | 54,964,000,000.00 | 47,661,000,000.00 | 45,408,000,000.00 | 74,949,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,000,000.00 | 15,709,000,000.00 | 5,779,000,000.00 | 35,988,000,000.00 | 27,739,000,000.00 | 15,730,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,744,000,000.00 | 17,636,000,000.00 | 21,549,000,000.00 | 19,068,000,000.00 | 18,428,000,000.00 | 18,619,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,734,000,000.00 | 46,936,000,000.00 | 41,329,000,000.00 | 21,248,000,000.00 | 29,196,000,000.00 | 22,784,000,000.00 |
| 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 | 37,495,000,000.00 | 33,563,000,000.00 | 32,512,000,000.00 | 30,806,000,000.00 | 33,448,000,000.00 | 32,930,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,000,000.00 | 1,666,000,000.00 | 1,781,000,000.00 | 1,668,000,000.00 | 1,568,000,000.00 | 1,701,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,424,000,000.00 | 612,042,000,000.00 | 633,018,000,000.00 | 570,122,000,000.00 | 554,255,000,000.00 | 566,125,000,000.00 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,437,000,000.00 | 61,239,000,000.00 | 55,930,000,000.00 | 61,818,000,000.00 | 62,222,000,000.00 | 66,013,000,000.00 |
| 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 | 6,902,000,000.00 | 7,037,000,000.00 | 7,006,000,000.00 | 6,451,000,000.00 | 6,417,000,000.00 | 6,447,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,000,000.00 | 9,411,000,000.00 | 9,274,000,000.00 | 9,718,000,000.00 | 9,245,000,000.00 | 9,341,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,000,000.00 | 3,584,000,000.00 | 3,877,000,000.00 | 3,841,000,000.00 | 3,742,000,000.00 | 4,042,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,000,000.00 | 2,153,000,000.00 | 2,483,000,000.00 | 1,805,000,000.00 | 1,857,000,000.00 | 1,803,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,122,000,000.00 | 83,424,000,000.00 | 78,570,000,000.00 | 83,633,000,000.00 | 83,483,000,000.00 | 87,646,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,546,000,000.00 | 695,466,000,000.00 | 711,588,000,000.00 | 653,755,000,000.00 | 637,738,000,000.00 | 653,771,000,000.00 |
| 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 | 466,761,000,000.00 | 465,338,000,000.00 | 461,838,000,000.00 | 459,332,000,000.00 | 457,903,000,000.00 | 455,589,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -303,428,000,000.00 | -302,177,000,000.00 | -301,501,000,000.00 | -301,509,000,000.00 | -301,544,000,000.00 | -301,604,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,000,000.00 | 4,700,000,000.00 | 4,626,000,000.00 | 3,079,000,000.00 | 3,713,000,000.00 | 3,092,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,000,000.00 | 379,000,000.00 | 354,000,000.00 | 375,000,000.00 | 368,000,000.00 | 362,000,000.00 |
| 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 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,668,000,000.00 | 1,219,238,000,000.00 | 1,188,577,000,000.00 | 1,161,124,000,000.00 | 1,180,966,000,000.00 | 1,177,266,000,000.00 |
| 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 | 1,394,371,000,000.00 | 1,390,316,000,000.00 | 1,356,732,000,000.00 | 1,325,239,000,000.00 | 1,344,244,000,000.00 | 1,337,543,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,000,000.00 | 4,490,000,000.00 | 4,507,000,000.00 | 4,349,000,000.00 | 4,325,000,000.00 | 4,287,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,894,000,000.00 | 1,394,806,000,000.00 | 1,361,239,000,000.00 | 1,329,588,000,000.00 | 1,348,569,000,000.00 | 1,341,830,000,000.00 |
| 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 | 2,092,440,000,000.00 | 2,090,272,000,000.00 | 2,072,827,000,000.00 | 1,983,343,000,000.00 | 1,986,307,000,000.00 | 1,995,601,000,000.00 |
| 公告日期 | 2026-08-14 | 2026-04-21 | 2026-03-27 | 2025-10-21 | 2025-08-08 | 2025-04-23 | 2025-03-21 | 2024-10-22 | 2024-08-09 | 2024-04-23 |
| 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) |