| 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 |
| 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 |
| 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 | 23,234,603,000.00 | 23,557,648,000.00 | 23,880,723,000.00 | 23,705,355,000.00 | 26,937,135,000.00 |
| 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 | 624,962,000.00 | 803,677,000.00 | 721,822,000.00 | 617,911,000.00 | 536,457,000.00 |
| 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 | 1,182,675,000.00 | 1,231,198,000.00 | 1,199,065,000.00 | 1,324,162,000.00 | 1,224,818,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000.00 | 8,897,000.00 | 5,184,000.00 | 5,076,000.00 | 17,442,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,683,000.00 | 1,222,301,000.00 | 1,193,881,000.00 | 1,319,086,000.00 | 1,207,376,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,531,000.00 | 117,933,000.00 | 113,091,000.00 | 113,273,000.00 | 104,169,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,817,000.00 | 117,596,000.00 | 184,847,000.00 | 209,209,000.00 | 135,464,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,267,000.00 | 328,914,000.00 | 335,819,000.00 | 300,145,000.00 | 355,625,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,867,000.00 | 59,309,000.00 | 68,586,000.00 | 67,828,000.00 | 77,630,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 33,024,000.00 | 32,758,000.00 | 32,489,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,530,000.00 | 337,395,000.00 | 301,790,000.00 | 302,741,000.00 | 359,108,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,487,000.00 | 26,666,381,000.00 | 26,842,472,000.00 | 26,676,048,000.00 | 29,734,114,000.00 |
| 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 | 2,338,797,000.00 | 2,324,397,000.00 | 1,713,325,000.00 | 1,503,358,000.00 | 32,220,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,394,000.00 | 2,338,385,000.00 | 2,878,395,000.00 | 3,005,502,000.00 | 3,061,562,000.00 |
| 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 | 577,446,000.00 | 506,357,000.00 | 490,273,000.00 | 417,518,000.00 | 451,088,000.00 |
| 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 | 1,452,488,000.00 | 1,452,520,000.00 | 1,679,873,000.00 | 1,703,488,000.00 | 1,757,201,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,691,000.00 | 1,499,638,000.00 | 1,540,670,000.00 | 1,582,929,000.00 | 1,470,240,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,708,000.00 | 5,987,000.00 | 9,063,000.00 | 6,206,000.00 | 4,836,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,627,000.00 | 214,705,000.00 | 253,631,000.00 | 245,105,000.00 | 269,658,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,108,000.00 | 561,739,000.00 | 572,393,000.00 | 585,270,000.00 | 579,895,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,313,000.00 | 53,479,000.00 | 63,091,000.00 | 72,651,000.00 | 81,556,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,185,000.00 | 75,185,000.00 | 20,145,000.00 | 20,145,000.00 | 36,794,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,903,000.00 | 244,597,000.00 | 346,868,000.00 | 270,149,000.00 | 205,267,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,734,477,000.00 | 11,589,806,000.00 | 11,880,544,000.00 | 11,725,138,000.00 | 10,263,134,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,846,964,000.00 | 38,256,187,000.00 | 38,723,016,000.00 | 38,401,186,000.00 | 39,997,248,000.00 |
| 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 | 250,165,000.00 | 250,157,000.00 | 437,707,000.00 | 592,033,000.00 | 1,082,391,000.00 |
| 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 | 1,877,190,000.00 | 1,786,862,000.00 | 1,647,536,000.00 | 1,690,910,000.00 | 1,952,873,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,342,000.00 | 64,825,000.00 | 48,444,000.00 | 34,532,000.00 | 42,964,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,848,000.00 | 1,722,037,000.00 | 1,599,092,000.00 | 1,656,378,000.00 | 1,909,909,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,000.00 | 1,793,000.00 | 781,000.00 | 741,000.00 | 319,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,816,000.00 | 1,328,148,000.00 | 1,329,667,000.00 | 1,193,534,000.00 | 1,143,831,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,113,000.00 | 1,411,148,000.00 | 1,315,985,000.00 | 1,023,153,000.00 | 1,058,049,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,829,000.00 | 175,194,000.00 | 70,133,000.00 | 139,868,000.00 | 192,627,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,369,000.00 | 1,066,333,000.00 | 983,835,000.00 | 954,174,000.00 | 904,264,000.00 |
| 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 | 285,702,000.00 | 314,221,000.00 | 322,781,000.00 | 209,287,000.00 | 152,117,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,367,000.00 | 177,554,000.00 | 144,002,000.00 | 203,829,000.00 | 204,916,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,388,000.00 | 6,511,410,000.00 | 6,252,427,000.00 | 6,007,529,000.00 | 6,691,387,000.00 |
| 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 | 600,000,000.00 | 650,000,000.00 | 1,000,000,000.00 | 650,000,000.00 | 700,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,062,000.00 | 54,405,000.00 | 68,085,000.00 | 74,114,000.00 | 99,347,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,736,000.00 | 209,518,000.00 | 187,777,000.00 | 178,566,000.00 | 153,796,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,699,000.00 | 101,300,000.00 | 115,528,000.00 | 117,131,000.00 | 120,648,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,339,000.00 | 594,191,000.00 | 613,982,000.00 | 612,273,000.00 | 610,876,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,836,000.00 | 1,609,414,000.00 | 1,985,372,000.00 | 1,632,084,000.00 | 1,684,667,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,224,000.00 | 8,120,824,000.00 | 8,237,799,000.00 | 7,639,613,000.00 | 8,376,054,000.00 |
| 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 | 6,999,558,000.00 | 6,999,558,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,868,000.00 | 9,760,868,000.00 | 11,050,525,000.00 | 11,060,451,000.00 | 10,964,147,000.00 |
| 减：库存股(元) | - | - | - | - | - | - | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,676,000.00 | -292,739,000.00 | -395,189,000.00 | -370,448,000.00 | -335,041,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,882,000.00 | 1,447,882,000.00 | 1,440,883,000.00 | 1,440,883,000.00 | 1,440,883,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,017,362,000.00 | 12,290,528,000.00 | 12,812,425,000.00 | 13,050,075,000.00 | 13,966,770,000.00 |
| 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 | 30,009,994,000.00 | 30,206,097,000.00 | 30,554,009,000.00 | 30,826,326,000.00 | 31,682,124,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,254,000.00 | -70,734,000.00 | -68,792,000.00 | -64,753,000.00 | -60,930,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,935,740,000.00 | 30,135,363,000.00 | 30,485,217,000.00 | 30,761,573,000.00 | 31,621,194,000.00 |
| 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 | 37,846,964,000.00 | 38,256,187,000.00 | 38,723,016,000.00 | 38,401,186,000.00 | 39,997,248,000.00 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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