| 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 | 3,161,890,000.00 | 3,374,148,000.00 | 3,948,297,000.00 | 4,177,497,000.00 | 3,977,772,000.00 | 4,136,579,000.00 |
| 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 | 16,419,904,000.00 | 16,543,595,000.00 | 17,275,220,000.00 | 16,331,911,000.00 | 16,327,021,000.00 | 15,200,475,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,024,000.00 | 284,704,000.00 | 360,418,000.00 | 179,411,000.00 | 251,257,000.00 | 142,043,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,176,880,000.00 | 16,258,891,000.00 | 16,914,802,000.00 | 16,152,500,000.00 | 16,075,764,000.00 | 15,058,432,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,500,000.00 | 419,282,000.00 | 414,725,000.00 | 375,843,000.00 | 430,237,000.00 | 550,018,000.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,440,000.00 | 11,716,000.00 | 6,440,000.00 | 11,590,000.00 | 5,900,000.00 | 10,579,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,000.00 | 4,428,000.00 | 4,429,000.00 | 5,098,000.00 | 4,428,000.00 | 21,462,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,580,000.00 | 1,186,687,000.00 | 1,094,828,000.00 | 1,454,549,000.00 | 1,337,966,000.00 | 1,306,648,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,834,000.00 | 2,364,114,000.00 | 2,329,202,000.00 | 2,154,893,000.00 | 2,119,605,000.00 | 2,233,549,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,790,329,000.00 | 6,307,431,000.00 | 5,934,895,000.00 | 7,401,013,000.00 | 7,543,277,000.00 | 7,286,523,000.00 |
| 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 | 340,421,000.00 | 342,713,000.00 | 347,179,000.00 | 99,238,000.00 | 142,246,000.00 | 136,304,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,222,000.00 | 1,169,844,000.00 | 796,743,000.00 | 807,717,000.00 | 749,388,000.00 | 776,952,000.00 |
| 流动资产平衡项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | -2,000.00 | - | -1,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,947,824,000.00 | 32,099,149,000.00 | 32,472,961,000.00 | 33,119,240,000.00 | 32,989,686,000.00 | 32,063,000,000.00 |
| 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 | 1,388,777,000.00 | 1,376,012,000.00 | 1,450,630,000.00 | 1,663,006,000.00 | 1,664,319,000.00 | 1,670,234,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,043,000.00 | 740,328,000.00 | 740,328,000.00 | 745,043,000.00 | 750,023,000.00 | 754,306,000.00 |
| 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 | 43,067,000.00 | 43,160,000.00 | 43,160,000.00 | 48,913,000.00 | 48,913,000.00 | 49,248,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,958,000.00 | 995,553,000.00 | 995,846,000.00 | 796,437,000.00 | 803,043,000.00 | 758,237,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,687,000.00 | 2,360,046,000.00 | 2,398,697,000.00 | 2,343,981,000.00 | 2,413,971,000.00 | 2,479,348,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,741,000.00 | 49,616,000.00 | 49,873,000.00 | 70,321,000.00 | 70,208,000.00 | 77,200,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,773,000.00 | 35,776,000.00 | 39,087,000.00 | 43,788,000.00 | 34,643,000.00 | 37,327,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,617,000.00 | 1,281,515,000.00 | 1,327,693,000.00 | 1,229,441,000.00 | 1,314,388,000.00 | 1,258,818,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,000.00 | 4,659,000.00 | 4,661,000.00 | 4,972,000.00 | 4,725,000.00 | 4,761,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.00 | 875,000.00 | 875,000.00 | 875,000.00 | 875,000.00 | 875,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,614,000.00 | 63,403,000.00 | 44,560,000.00 | 57,441,000.00 | 37,580,000.00 | 41,232,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,805,000.00 | 1,225,586,000.00 | 1,213,795,000.00 | 1,152,205,000.00 | 1,164,369,000.00 | 1,197,666,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,431,000.00 | 350,140,000.00 | 374,361,000.00 | 390,702,000.00 | 422,570,000.00 | 443,354,000.00 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 1,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,988,000.00 | 8,526,669,000.00 | 8,683,566,000.00 | 8,547,125,000.00 | 8,729,627,000.00 | 8,772,607,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,425,812,000.00 | 40,625,818,000.00 | 41,156,527,000.00 | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 |
| 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 | 1,221,997,000.00 | 986,697,000.00 | 984,379,000.00 | 2,164,237,000.00 | 2,118,493,000.00 | 1,227,938,000.00 |
| 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 | 13,232,923,000.00 | 13,267,299,000.00 | 13,667,685,000.00 | 14,534,641,000.00 | 15,293,916,000.00 | 15,817,088,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,509,000.00 | 3,304,862,000.00 | 3,343,445,000.00 | 3,234,105,000.00 | 3,634,647,000.00 | 4,062,825,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,459,414,000.00 | 9,962,437,000.00 | 10,324,240,000.00 | 11,300,536,000.00 | 11,659,269,000.00 | 11,754,263,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,000.00 | 846,000.00 | 3,651,000.00 | 128,000.00 | 94,000.00 | 265,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,334,000.00 | 4,384,969,000.00 | 4,558,531,000.00 | 4,340,492,000.00 | 4,191,284,000.00 | 4,117,713,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,910,000.00 | 111,474,000.00 | 135,985,000.00 | 192,808,000.00 | 235,448,000.00 | 220,397,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,659,000.00 | 143,797,000.00 | 224,883,000.00 | 130,555,000.00 | 124,708,000.00 | 127,885,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,531,000.00 | 61,713,000.00 | 24,095,000.00 | 117,944,000.00 | 79,058,000.00 | 79,253,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,853,000.00 | 1,553,063,000.00 | 1,506,661,000.00 | 1,557,869,000.00 | 1,553,320,000.00 | 1,643,418,000.00 |
| 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 | 1,798,567,000.00 | 2,513,661,000.00 | 2,016,841,000.00 | 2,478,731,000.00 | 2,419,333,000.00 | 2,476,485,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,225,000.00 | 1,802,786,000.00 | 1,715,960,000.00 | 1,651,650,000.00 | 1,724,267,000.00 | 1,518,432,000.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 1,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,259,995,000.00 | 24,826,305,000.00 | 24,838,671,000.00 | 27,169,056,000.00 | 27,739,921,000.00 | 27,228,874,000.00 |
| 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 | 6,552,624,000.00 | 6,191,063,000.00 | 6,794,324,000.00 | 7,328,281,000.00 | 6,878,192,000.00 | 5,555,017,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 4,741,920,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,814,000.00 | 32,547,000.00 | 28,078,000.00 | 34,520,000.00 | 25,787,000.00 | 26,783,000.00 |
| 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 | 522,920,000.00 | 517,251,000.00 | 517,251,000.00 | 493,155,000.00 | 516,194,000.00 | 521,152,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 2,259,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,312,000.00 | 65,373,000.00 | 62,482,000.00 | 65,825,000.00 | 59,032,000.00 | 75,502,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,593,000.00 | 93,493,000.00 | 70,656,000.00 | 71,629,000.00 | 71,282,000.00 | 71,643,000.00 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | -1,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,263,000.00 | 6,899,727,000.00 | 7,472,791,000.00 | 7,993,410,000.00 | 7,550,487,000.00 | 6,252,355,000.00 |
| 负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | 1,000.00 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,486,258,000.00 | 31,726,032,000.00 | 32,311,462,000.00 | 35,162,467,000.00 | 35,290,408,000.00 | 33,481,229,000.00 |
| 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 | 2,987,836,000.00 | 2,985,836,000.00 | 2,985,836,000.00 | 2,985,836,000.00 | 2,959,067,000.00 | 2,959,067,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 3,764,520,000.00 | 4,741,920,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,104,000.00 | 1,424,263,000.00 | 1,424,263,000.00 | 912,863,000.00 | 876,119,000.00 | 898,789,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,003,000.00 | 63,443,000.00 | 63,443,000.00 | 63,444,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,727,000.00 | 103,105,000.00 | 102,452,000.00 | 158,275,000.00 | 150,503,000.00 | 152,105,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,043,000.00 | 297,207,000.00 | 267,716,000.00 | 292,681,000.00 | 280,875,000.00 | 252,441,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 | 229,735,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,101,738,000.00 | -2,123,338,000.00 | -2,128,670,000.00 | -2,060,166,000.00 | -2,116,510,000.00 | -2,128,932,000.00 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,000.00 | - | -1,000.00 |
| 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 | 6,664,224,000.00 | 6,617,885,000.00 | 6,582,409,000.00 | 6,220,301,000.00 | 6,144,309,000.00 | 7,105,124,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,330,000.00 | 2,281,901,000.00 | 2,262,656,000.00 | 283,598,000.00 | 284,596,000.00 | 249,254,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,939,554,000.00 | 8,899,786,000.00 | 8,845,065,000.00 | 6,503,899,000.00 | 6,428,905,000.00 | 7,354,378,000.00 |
| 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 | 40,425,812,000.00 | 40,625,818,000.00 | 41,156,527,000.00 | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-03-29 | 2024-10-30 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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