| 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 | 26,918,031,000.00 | 26,084,662,000.00 | 22,210,445,000.00 | 22,953,843,000.00 | 25,836,903,000.00 | 20,403,345,000.00 |
| 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 | 3,007,399,000.00 | 994,512,000.00 | 2,003,583,000.00 | 2,082,000.00 | 83,053,000.00 | 2,002,546,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,556,000.00 | 70,666,000.00 | 90,665,000.00 | - | - | - |
| 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 | 6,389,554,000.00 | 6,780,375,000.00 | 5,231,099,000.00 | 5,759,112,000.00 | 5,188,287,000.00 | 5,390,199,000.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,077,000.00 | 4,909,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,554,000.00 | 6,780,375,000.00 | 5,231,099,000.00 | 5,759,112,000.00 | 5,187,210,000.00 | 5,385,290,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,256,000.00 | 447,166,000.00 | 508,350,000.00 | 997,364,000.00 | 606,620,000.00 | 489,342,000.00 |
| 应收利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 43,905,000.00 | 41,895,000.00 | 16,473,000.00 | - | 16,473,000.00 | 16,473,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,580,000.00 | 367,232,000.00 | 375,361,000.00 | - | 327,827,000.00 | 346,135,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,520,000.00 | 1,338,955,000.00 | 1,217,596,000.00 | 1,938,555,000.00 | 1,161,637,000.00 | 1,009,706,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,730,639,000.00 | 27,549,875,000.00 | 24,419,587,000.00 | 24,465,704,000.00 | 25,055,185,000.00 | 26,504,736,000.00 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,338,000.00 | 1,667,074,000.00 | 1,069,305,000.00 | 749,876,000.00 | 717,176,000.00 | 671,564,000.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -2,000.00 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,242,137,000.00 | 69,538,139,000.00 | 59,051,122,000.00 | 60,642,395,000.00 | 62,625,587,000.00 | 60,238,148,000.00 |
| 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 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 | 70,193,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,681,000.00 | 11,780,538,000.00 | 11,548,690,000.00 | 10,853,616,000.00 | 10,772,163,000.00 | 11,292,130,000.00 |
| 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 | 2,094,718,000.00 | 1,776,197,000.00 | 1,773,968,000.00 | 2,176,397,000.00 | 2,172,003,000.00 | 2,165,685,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,763,000.00 | 2,024,372,000.00 | 2,039,141,000.00 | 2,061,686,000.00 | 2,065,544,000.00 | 2,045,315,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,293,093,000.00 | 95,766,891,000.00 | 95,859,553,000.00 | 95,678,834,000.00 | 98,142,867,000.00 | 98,808,106,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,874,000.00 | 10,301,198,000.00 | 10,571,792,000.00 | 9,316,227,000.00 | 7,500,158,000.00 | 5,169,763,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,449,489,000.00 | 8,359,266,000.00 | 8,598,638,000.00 | 8,306,939,000.00 | 8,488,343,000.00 | 8,688,900,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,569,228,000.00 | 17,190,346,000.00 | 17,258,432,000.00 | 17,200,092,000.00 | 17,379,509,000.00 | 17,284,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 | 3,494,894,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,743,000.00 | 1,271,429,000.00 | 1,157,639,000.00 | 938,166,000.00 | 964,511,000.00 | 1,034,518,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,141,000.00 | 3,216,185,000.00 | 3,242,649,000.00 | 2,262,174,000.00 | 2,260,040,000.00 | 2,067,141,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,343,000.00 | 1,339,305,000.00 | 1,228,819,000.00 | 1,248,858,000.00 | 1,156,115,000.00 | 1,257,138,000.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 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 | 157,252,160,000.00 | 156,590,814,000.00 | 156,844,408,000.00 | 153,608,076,000.00 | 154,466,340,000.00 | 153,378,584,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,494,297,000.00 | 226,128,953,000.00 | 215,895,530,000.00 | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 |
| 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 | 3,622,545,000.00 | 5,973,921,000.00 | 3,076,708,000.00 | 3,595,364,000.00 | 3,874,075,000.00 | 4,925,154,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 54,897,000.00 | - | 30,496,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,708,000.00 | 32,291,000.00 | - | - | - | - |
| 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 | 21,415,332,000.00 | 22,926,387,000.00 | 19,823,981,000.00 | 20,406,923,000.00 | 20,249,295,000.00 | 22,456,734,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,608,904,000.00 | 8,029,917,000.00 | 6,779,505,000.00 | 5,413,399,000.00 | 5,856,704,000.00 | 6,846,536,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,806,428,000.00 | 14,896,470,000.00 | 13,044,476,000.00 | 14,993,524,000.00 | 14,392,591,000.00 | 15,610,198,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,078,000.00 | 138,699,000.00 | 144,136,000.00 | 216,797,000.00 | 140,408,000.00 | 137,337,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,704,000.00 | 2,389,928,000.00 | 1,807,398,000.00 | 3,983,015,000.00 | 1,758,286,000.00 | 1,972,478,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,926,000.00 | 1,117,730,000.00 | 882,756,000.00 | 1,544,665,000.00 | 1,438,017,000.00 | 818,017,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,213,000.00 | 2,695,368,000.00 | 2,404,327,000.00 | 2,097,633,000.00 | 2,314,221,000.00 | 1,849,052,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,711,000.00 | 122,413,000.00 | 195,329,000.00 | - | 2,020,406,000.00 | 342,040,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,338,256,000.00 | 7,928,377,000.00 | 8,082,890,000.00 | 7,486,966,000.00 | 6,555,006,000.00 | 6,332,403,000.00 |
| 持有待售负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,076,653,000.00 | 5,123,119,000.00 | 8,462,420,000.00 | 12,532,550,000.00 | 15,303,510,000.00 | 12,114,487,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,389,000.00 | 1,570,013,000.00 | 1,318,175,000.00 | 720,726,000.00 | 355,063,000.00 | 2,316,573,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,783,515,000.00 | 50,018,246,000.00 | 46,198,120,000.00 | 52,639,536,000.00 | 54,008,287,000.00 | 53,294,771,000.00 |
| 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 | 33,182,873,000.00 | 33,615,100,000.00 | 34,761,672,000.00 | 32,546,387,000.00 | 35,319,897,000.00 | 36,369,240,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,303,000.00 | 11,078,083,000.00 | 9,081,805,000.00 | 6,991,708,000.00 | 7,049,143,000.00 | 8,425,944,000.00 |
| 永续债(元) | - | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,796,000.00 | 8,134,512,000.00 | 8,213,052,000.00 | 8,287,736,000.00 | 8,294,574,000.00 | 8,579,011,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,003,829,000.00 | - | 1,062,735,000.00 | - | 758,519,000.00 | - |
| 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 | 480,205,000.00 | 494,049,000.00 | 494,631,000.00 | 341,560,000.00 | 342,177,000.00 | 67,980,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 29,378,000.00 | - | 30,152,000.00 | 790,710,000.00 | 28,152,000.00 | 785,006,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,552,000.00 | 2,204,926,000.00 | 2,246,263,000.00 | 1,103,982,000.00 | 1,101,252,000.00 | 1,036,270,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,654,000.00 | 463,265,000.00 | 391,279,000.00 | 265,830,000.00 | 236,104,000.00 | 211,665,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,981,000.00 | 1,264,086,000.00 | 1,312,395,000.00 | 1,240,856,000.00 | 1,269,191,000.00 | 1,381,658,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,645,000.00 | 62,528,000.00 | 62,683,000.00 | 79,022,000.00 | 69,516,000.00 | 100,741,000.00 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | 1,000.00 | - | -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 | 58,867,216,000.00 | 58,370,521,000.00 | 57,656,667,000.00 | 51,647,792,000.00 | 54,468,525,000.00 | 56,957,514,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,650,731,000.00 | 108,388,767,000.00 | 103,854,787,000.00 | 104,287,328,000.00 | 108,476,812,000.00 | 110,252,285,000.00 |
| 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 | 17,155,632,000.00 | 17,155,632,000.00 | 17,156,499,000.00 | 17,158,381,000.00 | 17,158,381,000.00 | 17,158,381,000.00 |
| 其他权益工具(元) | - | - | - | - | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 1,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,401,220,000.00 | 23,269,685,000.00 | 23,272,504,000.00 | 23,171,703,000.00 | 23,157,796,000.00 | 23,110,362,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,336,000.00 | 209,995,000.00 | 212,280,000.00 | 258,545,000.00 | 258,544,000.00 | 395,275,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,657,000.00 | -68,716,000.00 | -68,412,000.00 | 120,930,000.00 | 79,617,000.00 | 95,769,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,217,000.00 | 524,291,000.00 | 323,851,000.00 | 519,503,000.00 | 480,694,000.00 | 417,069,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,915,000.00 | 2,835,170,000.00 | 2,835,170,000.00 | 2,676,256,000.00 | 2,676,256,000.00 | 2,341,590,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,434,000.00 | 28,721,670,000.00 | 24,883,989,000.00 | 23,109,334,000.00 | 21,119,017,000.00 | 18,080,907,000.00 |
| 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 | 72,643,739,000.00 | 73,227,737,000.00 | 69,191,321,000.00 | 67,497,562,000.00 | 66,413,217,000.00 | 62,808,803,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,199,827,000.00 | 44,512,449,000.00 | 42,849,422,000.00 | 42,465,581,000.00 | 42,201,898,000.00 | 40,555,644,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,843,566,000.00 | 117,740,186,000.00 | 112,040,743,000.00 | 109,963,143,000.00 | 108,615,115,000.00 | 103,364,447,000.00 |
| 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 | 227,494,297,000.00 | 226,128,953,000.00 | 215,895,530,000.00 | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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