| 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 | 53,057,489,000.00 | 50,197,422,000.00 | 52,558,851,000.00 | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 |
| 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 | 2,622,000.00 | 2,733,000.00 | 2,770,000.00 | 2,409,000.00 | 2,602,000.00 | 1,900,000.00 |
| 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 | 229,855,563,000.00 | 216,278,303,000.00 | 218,359,776,000.00 | 176,239,961,000.00 | 183,912,336,000.00 | 145,723,034,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,099,000.00 | 5,424,959,000.00 | 4,846,051,000.00 | 4,415,856,000.00 | 6,417,310,000.00 | 5,858,541,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,490,464,000.00 | 210,853,344,000.00 | 213,513,725,000.00 | 171,824,105,000.00 | 177,495,026,000.00 | 139,864,493,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,447,000.00 | 21,835,163,000.00 | 22,793,334,000.00 | 24,779,342,000.00 | 26,125,391,000.00 | 33,490,761,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,148,000.00 | 157,152,000.00 | 150,985,000.00 | 56,824,000.00 | 57,624,000.00 | 57,328,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,902,430,000.00 | 41,287,138,000.00 | 42,046,072,000.00 | 40,082,056,000.00 | 40,402,597,000.00 | 40,578,694,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,117,954,000.00 | 74,426,219,000.00 | 75,593,134,000.00 | 79,836,344,000.00 | 79,996,382,000.00 | 81,940,958,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,169,274,000.00 | 185,517,214,000.00 | 156,291,569,000.00 | 159,553,930,000.00 | 166,238,366,000.00 | 146,560,281,000.00 |
| 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 | 12,418,215,000.00 | 10,509,752,000.00 | 11,716,139,000.00 | 7,283,420,000.00 | 7,814,039,000.00 | 6,273,472,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,563,000.00 | 12,603,722,000.00 | 11,657,487,000.00 | 12,006,696,000.00 | 12,571,221,000.00 | 11,551,297,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,198,629,000.00 | 621,457,291,000.00 | 599,767,170,000.00 | 540,373,773,000.00 | 573,168,051,000.00 | 525,115,458,000.00 |
| 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 | 56,847,396,000.00 | 55,241,991,000.00 | 54,419,815,000.00 | 52,850,414,000.00 | 53,322,910,000.00 | 51,022,903,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,026,151,000.00 | 39,702,209,000.00 | 38,078,760,000.00 | 36,421,359,000.00 | 36,121,571,000.00 | 36,636,541,000.00 |
| 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 | 1,728,852,000.00 | 1,682,953,000.00 | 1,698,287,000.00 | 1,553,830,000.00 | 1,447,502,000.00 | 1,149,360,000.00 |
| 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 | 4,720,626,000.00 | 4,845,410,000.00 | 4,875,569,000.00 | 3,990,123,000.00 | 3,953,195,000.00 | 3,992,521,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,841,000.00 | 8,260,590,000.00 | 8,320,768,000.00 | 8,290,280,000.00 | 7,918,071,000.00 | 7,967,506,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,743,461,000.00 | 26,972,123,000.00 | 27,423,332,000.00 | 26,972,785,000.00 | 27,224,570,000.00 | 27,152,083,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,025,000.00 | 5,660,181,000.00 | 5,493,997,000.00 | 4,223,428,000.00 | 3,962,505,000.00 | 4,142,373,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,128,000.00 | 636,019,000.00 | 567,911,000.00 | 582,240,000.00 | 668,959,000.00 | 657,578,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,041,752,000.00 | 33,747,096,000.00 | 33,639,591,000.00 | 23,423,275,000.00 | 23,384,645,000.00 | 23,387,303,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,923,000.00 | 53,923,000.00 | 53,923,000.00 | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,653,000.00 | 355,683,000.00 | 361,491,000.00 | 323,256,000.00 | 342,760,000.00 | 351,008,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,724,000.00 | 8,944,107,000.00 | 8,936,039,000.00 | 7,961,830,000.00 | 7,790,948,000.00 | 6,860,250,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,497,878,000.00 | 24,484,321,000.00 | 24,379,102,000.00 | 17,989,405,000.00 | 16,195,670,000.00 | 14,610,160,000.00 |
| 非流动资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,207,410,000.00 | 210,586,606,000.00 | 208,248,585,000.00 | 184,632,300,000.00 | 182,383,381,000.00 | 177,979,661,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,406,039,000.00 | 832,043,897,000.00 | 808,015,755,000.00 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 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 | 59,345,497,000.00 | 65,594,246,000.00 | 33,853,836,000.00 | 48,060,628,000.00 | 58,432,552,000.00 | 57,865,603,000.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 713,359,000.00 | 730,260,000.00 | 755,963,000.00 | 491,929,000.00 | 643,489,000.00 | 611,604,000.00 |
| 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 | 386,226,667,000.00 | 362,042,852,000.00 | 365,232,452,000.00 | 308,518,785,000.00 | 321,895,308,000.00 | 275,473,830,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,781,079,000.00 | 30,178,490,000.00 | 30,147,409,000.00 | 30,568,354,000.00 | 32,384,331,000.00 | 32,127,109,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,445,588,000.00 | 331,864,362,000.00 | 335,085,043,000.00 | 277,950,431,000.00 | 289,510,977,000.00 | 243,346,721,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,092,000.00 | 133,740,000.00 | 99,579,000.00 | 130,182,000.00 | 118,254,000.00 | 127,212,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,522,429,000.00 | 60,448,786,000.00 | 61,190,649,000.00 | 52,793,838,000.00 | 62,297,667,000.00 | 66,137,847,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,169,000.00 | 2,441,250,000.00 | 3,090,045,000.00 | 2,831,720,000.00 | 2,822,407,000.00 | 2,567,567,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,361,000.00 | 4,347,505,000.00 | 4,972,005,000.00 | 3,770,823,000.00 | 4,401,542,000.00 | 4,715,593,000.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 26,161,000.00 | 24,025,000.00 | 22,379,000.00 | - | 17,586,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,193,596,000.00 | 1,238,350,000.00 | 1,273,460,000.00 | - | 521,896,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,780,786,000.00 | 54,416,803,000.00 | 54,535,359,000.00 | 39,947,066,000.00 | 47,572,967,000.00 | 36,460,549,000.00 |
| 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 | 17,118,136,000.00 | 12,552,542,000.00 | 15,163,328,000.00 | 9,510,863,000.00 | 10,392,464,000.00 | 7,747,125,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151,988,000.00 | 32,265,663,000.00 | 33,474,309,000.00 | 29,643,019,000.00 | 29,998,674,000.00 | 26,171,499,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,712,484,000.00 | 596,193,404,000.00 | 573,629,900,000.00 | 496,994,692,000.00 | 538,575,324,000.00 | 478,417,911,000.00 |
| 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 | 45,879,836,000.00 | 51,001,589,000.00 | 40,311,531,000.00 | 33,022,419,000.00 | 35,454,476,000.00 | 37,042,917,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 4,000,000,000.00 | 5,300,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,600,000,000.00 | 39,600,000,000.00 | 50,600,000,000.00 | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,768,000.00 | 490,505,000.00 | 422,701,000.00 | 438,788,000.00 | 500,388,000.00 | 479,694,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,675,745,000.00 | - | 1,341,885,000.00 | - | 1,593,255,000.00 | - |
| 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 | 3,354,890,000.00 | 3,441,428,000.00 | 3,440,348,000.00 | 3,391,097,000.00 | 3,373,463,000.00 | 3,387,749,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 28,550,000.00 | - | 32,237,000.00 | 1,278,082,000.00 | 30,817,000.00 | 728,451,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,657,000.00 | 981,469,000.00 | 1,003,947,000.00 | 1,014,103,000.00 | 1,053,993,000.00 | 1,024,063,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,859,000.00 | 1,006,197,000.00 | 1,019,027,000.00 | 1,117,174,000.00 | 1,096,912,000.00 | 1,063,931,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,387,000.00 | 157,917,000.00 | 147,012,000.00 | 198,227,000.00 | 187,551,000.00 | 198,174,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,538,000.00 | 764,004,000.00 | 363,538,000.00 | 170,216,000.00 | - | 406,723,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,094,104,000.00 | 63,331,728,000.00 | 52,049,989,000.00 | 44,630,106,000.00 | 46,921,192,000.00 | 49,631,702,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,806,588,000.00 | 659,525,132,000.00 | 625,679,889,000.00 | 541,624,798,000.00 | 585,496,516,000.00 | 528,049,613,000.00 |
| 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 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,600,000,000.00 | 39,600,000,000.00 | 50,600,000,000.00 | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,446,361,000.00 | 23,460,671,000.00 | 23,460,671,000.00 | 22,554,126,000.00 | 22,579,952,000.00 | 22,583,036,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,674,000.00 | 818,650,000.00 | 751,118,000.00 | 842,063,000.00 | 840,979,000.00 | 1,173,578,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,997,000.00 | 954,508,000.00 | 1,024,967,000.00 | 1,183,462,000.00 | 803,869,000.00 | 489,969,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,468,000.00 | 3,782,468,000.00 | 3,782,468,000.00 | 3,391,294,000.00 | 3,391,294,000.00 | 3,391,294,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,324,571,000.00 | 54,260,699,000.00 | 52,700,255,000.00 | 53,376,468,000.00 | 50,684,082,000.00 | 52,364,047,000.00 |
| 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 | 151,128,690,000.00 | 143,600,615,000.00 | 153,043,098,000.00 | 153,871,032,000.00 | 150,423,795,000.00 | 152,125,543,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,761,000.00 | 28,918,150,000.00 | 29,292,768,000.00 | 29,510,243,000.00 | 19,631,121,000.00 | 22,919,963,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,599,451,000.00 | 172,518,765,000.00 | 182,335,866,000.00 | 183,381,275,000.00 | 170,054,916,000.00 | 175,045,506,000.00 |
| 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 | 857,406,039,000.00 | 832,043,897,000.00 | 808,015,755,000.00 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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