| 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 | 380,184,176,000.00 | 353,795,933,000.00 | 424,396,071,000.00 | 321,103,950,000.00 | 336,744,330,000.00 | 339,161,285,000.00 |
| 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 | 14,212,000.00 | 14,854,000.00 | 15,175,000.00 | 14,131,000.00 | 12,606,000.00 | 15,015,000.00 |
| 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 | 376,834,823,000.00 | 363,837,677,000.00 | 319,422,577,000.00 | 362,593,671,000.00 | 315,375,205,000.00 | 267,533,262,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,852,000.00 | 2,967,227,000.00 | 2,328,094,000.00 | 2,151,455,000.00 | 3,499,730,000.00 | 4,492,998,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,010,971,000.00 | 360,870,450,000.00 | 317,094,483,000.00 | 360,442,216,000.00 | 311,875,475,000.00 | 263,040,264,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,913,405,000.00 | 30,058,667,000.00 | 24,340,316,000.00 | 43,922,925,000.00 | 29,399,783,000.00 | 30,814,456,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,988,805,000.00 | 69,976,116,000.00 | 68,240,611,000.00 | 84,006,906,000.00 | 78,980,657,000.00 | 81,969,647,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,817,247,000.00 | 806,419,130,000.00 | 772,146,995,000.00 | 824,723,222,000.00 | 826,416,526,000.00 | 821,109,442,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,748,037,000.00 | 485,862,837,000.00 | 445,402,103,000.00 | 495,949,972,000.00 | 499,313,968,000.00 | 354,827,300,000.00 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | - | - | 1,897,210,000.00 | 1,897,210,000.00 | - | - | - |
| 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 | 54,866,204,000.00 | 67,378,058,000.00 | 61,780,989,000.00 | 68,660,637,000.00 | 62,052,566,000.00 | 57,861,516,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,947,808,000.00 | 163,091,028,000.00 | 157,692,307,000.00 | 159,124,186,000.00 | 159,538,911,000.00 | 135,766,197,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,453,865,000.00 | 2,345,254,369,000.00 | 2,278,899,954,000.00 | 2,363,732,011,000.00 | 2,311,288,981,000.00 | 2,093,735,717,000.00 |
| 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 | 21,410,428,000.00 | 21,952,416,000.00 | 21,971,115,000.00 | 22,028,322,000.00 | 20,916,649,000.00 | 21,692,780,000.00 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,053,000.00 | 137,095,000.00 | 135,767,000.00 | 167,910,000.00 | 131,705,000.00 | 139,245,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,618,136,000.00 | 122,700,420,000.00 | 121,537,045,000.00 | 112,806,954,000.00 | 112,687,591,000.00 | 115,372,577,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,575,687,000.00 | 119,208,424,000.00 | 119,073,558,000.00 | 119,475,075,000.00 | 118,117,666,000.00 | 115,038,372,000.00 |
| 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 | 7,451,690,000.00 | 7,298,224,000.00 | 7,293,820,000.00 | 7,117,951,000.00 | 6,739,188,000.00 | 6,112,783,000.00 |
| 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 | 1,892,686,000.00 | 1,911,845,000.00 | 1,904,220,000.00 | 1,484,201,000.00 | 1,517,188,000.00 | 1,525,114,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,657,897,000.00 | 158,522,871,000.00 | 156,241,562,000.00 | 159,174,107,000.00 | 156,658,673,000.00 | 159,644,836,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,014,882,000.00 | 52,840,479,000.00 | 53,105,014,000.00 | 51,258,541,000.00 | 52,206,310,000.00 | 53,499,501,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,751,000.00 | 4,585,090,000.00 | 4,307,051,000.00 | 5,640,241,000.00 | 4,744,740,000.00 | 4,701,916,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,585,000.00 | 6,437,447,000.00 | 6,368,554,000.00 | 6,822,643,000.00 | 7,188,923,000.00 | 6,919,991,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,120,885,000.00 | 35,801,643,000.00 | 35,249,210,000.00 | 35,427,286,000.00 | 34,770,082,000.00 | 33,184,491,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,969,000.00 | 2,435,748,000.00 | 2,437,609,000.00 | 2,415,895,000.00 | 2,415,895,000.00 | 2,403,859,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,053,000.00 | 1,532,717,000.00 | 1,511,390,000.00 | 1,450,860,000.00 | 1,434,442,000.00 | 1,466,526,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,776,214,000.00 | 25,778,517,000.00 | 26,623,383,000.00 | 24,992,367,000.00 | 24,672,601,000.00 | 22,653,640,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,988,447,000.00 | 355,207,484,000.00 | 352,602,811,000.00 | 359,646,254,000.00 | 342,513,736,000.00 | 328,117,687,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,304,363,000.00 | 916,350,420,000.00 | 910,362,109,000.00 | 909,908,607,000.00 | 886,715,389,000.00 | 872,473,318,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,758,228,000.00 | 3,261,604,789,000.00 | 3,189,262,063,000.00 | 3,273,640,618,000.00 | 3,198,004,370,000.00 | 2,966,209,035,000.00 |
| 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 | 159,586,976,000.00 | 134,694,057,000.00 | 115,665,735,000.00 | 139,466,869,000.00 | 170,029,107,000.00 | 134,453,467,000.00 |
| 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 | 924,969,853,000.00 | 851,087,453,000.00 | 844,282,335,000.00 | 936,579,183,000.00 | 825,442,836,000.00 | 681,264,770,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,653,000.00 | 13,746,930,000.00 | 16,105,618,000.00 | 14,234,157,000.00 | 12,336,949,000.00 | 10,189,974,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,681,200,000.00 | 837,340,523,000.00 | 828,176,717,000.00 | 922,345,026,000.00 | 813,105,887,000.00 | 671,074,796,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,269,000.00 | 1,096,518,000.00 | 974,039,000.00 | 968,021,000.00 | 940,348,000.00 | 886,120,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,596,889,000.00 | 358,397,232,000.00 | 345,383,924,000.00 | 337,707,485,000.00 | 319,412,406,000.00 | 304,691,483,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,241,903,000.00 | 8,562,743,000.00 | 13,021,176,000.00 | 8,311,816,000.00 | 9,412,813,000.00 | 8,058,902,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,225,582,000.00 | 56,483,893,000.00 | 62,243,838,000.00 | 54,646,156,000.00 | 57,103,532,000.00 | 63,615,160,000.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 14,771,905,000.00 | - | 842,309,000.00 | - | 7,878,613,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,029,060,000.00 | 142,862,731,000.00 | 146,730,690,000.00 | 128,413,458,000.00 | 141,105,846,000.00 | 135,058,526,000.00 |
| 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 | 110,826,655,000.00 | 119,094,690,000.00 | 120,933,590,000.00 | 116,502,760,000.00 | 126,222,979,000.00 | 126,802,040,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,788,447,000.00 | 114,469,920,000.00 | 111,466,335,000.00 | 110,784,800,000.00 | 131,896,403,000.00 | 111,619,493,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,159,539,000.00 | 1,786,749,237,000.00 | 1,761,543,971,000.00 | 1,833,380,548,000.00 | 1,789,444,883,000.00 | 1,566,449,961,000.00 |
| 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 | 540,273,127,000.00 | 547,241,580,000.00 | 524,271,669,000.00 | 526,728,324,000.00 | 520,816,655,000.00 | 521,765,234,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,830,523,000.00 | 99,867,017,000.00 | 98,245,542,000.00 | 97,949,046,000.00 | 94,219,661,000.00 | 97,882,665,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,202,249,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,537,000.00 | 4,184,984,000.00 | 4,265,042,000.00 | 4,568,438,000.00 | 4,898,465,000.00 | 4,697,944,000.00 |
| 长期应付款(元) | - | - | - | - | - | - | 14,613,910,000.00 | - | 15,473,864,000.00 | - |
| 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 | 1,432,870,000.00 | 1,449,082,000.00 | 1,492,530,000.00 | 1,478,911,000.00 | 1,510,430,000.00 | 1,550,321,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 15,574,413,000.00 | - | 12,321,797,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,031,000.00 | 3,014,500,000.00 | 3,069,334,000.00 | 2,126,799,000.00 | 1,951,955,000.00 | 1,939,258,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,663,000.00 | 402,922,000.00 | 398,954,000.00 | 399,119,000.00 | 384,137,000.00 | 408,952,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,048,000.00 | 9,452,793,000.00 | 9,055,865,000.00 | 9,561,813,000.00 | 9,314,919,000.00 | 8,986,032,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,127,000.00 | 890,955,000.00 | 844,770,000.00 | 1,497,731,000.00 | 1,535,391,000.00 | 1,602,793,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,950,001,000.00 | 681,183,702,000.00 | 656,257,616,000.00 | 659,884,594,000.00 | 650,105,477,000.00 | 651,154,996,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,109,540,000.00 | 2,467,932,939,000.00 | 2,417,801,587,000.00 | 2,493,265,142,000.00 | 2,439,550,360,000.00 | 2,217,604,957,000.00 |
| 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 | 41,320,390,000.00 | 41,320,390,000.00 | 41,610,322,000.00 | 41,610,322,000.00 | 41,619,952,000.00 | 41,619,952,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,000,000,000.00 | 9,202,249,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,994,970,000.00 | 10,137,495,000.00 | 10,723,129,000.00 | 11,308,998,000.00 | 11,216,625,000.00 | 11,433,099,000.00 |
| 减：库存股(元) | - | - | - | - | - | - | 884,370,000.00 | 884,370,000.00 | 915,065,000.00 | 915,065,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,686,700,000.00 | -3,264,456,000.00 | -3,241,738,000.00 | -3,143,003,000.00 | -3,037,445,000.00 | -2,412,994,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,807,000.00 | 2,344,797,000.00 | 2,276,816,000.00 | 2,110,696,000.00 | 1,632,777,000.00 | 911,609,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,364,718,000.00 | 17,364,718,000.00 | 17,364,718,000.00 | 15,579,360,000.00 | 15,579,360,000.00 | 15,579,360,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,901,000.00 | 2,832,901,000.00 | 2,832,901,000.00 | 2,610,389,000.00 | 2,610,389,000.00 | 2,570,069,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,511,367,000.00 | 397,516,350,000.00 | 382,502,881,000.00 | 378,091,249,000.00 | 368,065,298,000.00 | 364,689,329,000.00 |
| 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 | 483,087,453,000.00 | 477,252,195,000.00 | 462,184,659,000.00 | 456,283,641,000.00 | 445,771,891,000.00 | 442,677,608,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,561,235,000.00 | 316,419,655,000.00 | 309,275,817,000.00 | 324,091,835,000.00 | 312,682,119,000.00 | 305,926,470,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,648,688,000.00 | 793,671,850,000.00 | 771,460,476,000.00 | 780,375,476,000.00 | 758,454,010,000.00 | 748,604,078,000.00 |
| 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 | 3,399,758,228,000.00 | 3,261,604,789,000.00 | 3,189,262,063,000.00 | 3,273,640,618,000.00 | 3,198,004,370,000.00 | 2,966,209,035,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-26 | 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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