| 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 | 9,673,331,000.00 | 10,584,460,000.00 | 7,734,434,000.00 | 11,460,369,000.00 | 10,939,952,000.00 | 10,924,596,000.00 |
| 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 | 22,057,709,000.00 | 21,004,294,000.00 | 21,367,369,000.00 | 20,005,118,000.00 | 20,060,101,000.00 | 19,963,117,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,794,000.00 | 151,042,000.00 | 469,031,000.00 | 22,156,000.00 | 92,105,000.00 | 42,793,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,859,915,000.00 | 20,853,252,000.00 | 20,898,338,000.00 | 19,982,962,000.00 | 19,967,996,000.00 | 19,920,324,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,992,000.00 | 3,709,124,000.00 | 2,519,474,000.00 | 4,257,280,000.00 | 4,086,693,000.00 | 4,723,342,000.00 |
| 应收利息(元) | - | - | - | - | - | 9,808,000.00 | 22,826,000.00 | 94,322,000.00 | 93,189,000.00 | 92,068,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,185,000.00 | 164,161,000.00 | 672,161,000.00 | 699,993,000.00 | 243,594,000.00 | 204,218,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,167,000.00 | 1,081,152,000.00 | 1,011,665,000.00 | 1,100,543,000.00 | 930,571,000.00 | 909,777,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,145,000.00 | 3,303,704,000.00 | 4,824,979,000.00 | 3,841,337,000.00 | 4,612,786,000.00 | 3,758,884,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 667,927,000.00 | 662,164,000.00 | 664,283,000.00 | 257,013,000.00 | 261,992,000.00 | 464,322,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,311,000.00 | 4,161,741,000.00 | 4,596,526,000.00 | 3,819,962,000.00 | 3,561,522,000.00 | 3,146,480,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,985,180,000.00 | 44,684,508,000.00 | 43,431,504,000.00 | 45,568,847,000.00 | 44,918,355,000.00 | 44,411,569,000.00 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | 191,677,000.00 | 191,777,000.00 | 191,777,000.00 | 844,944,000.00 | 844,944,000.00 | 637,944,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,521,000.00 | 43,521,000.00 | 43,521,000.00 | 44,262,000.00 | 44,262,000.00 | 44,262,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,641,448,000.00 | 21,123,134,000.00 | 20,958,916,000.00 | 21,086,195,000.00 | 21,373,085,000.00 | 20,149,721,000.00 |
| 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 | 810,652,000.00 | 769,672,000.00 | 769,672,000.00 | 781,762,000.00 | 781,762,000.00 | 829,952,000.00 |
| 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 | 4,140,884,000.00 | 4,146,033,000.00 | 4,146,033,000.00 | 4,072,236,000.00 | 4,072,236,000.00 | 4,094,705,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,825,000.00 | 481,209,000.00 | 475,973,000.00 | 528,774,000.00 | 521,488,000.00 | 527,242,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,816,351,000.00 | 204,248,391,000.00 | 204,941,578,000.00 | 197,061,321,000.00 | 193,485,556,000.00 | 191,008,686,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240,427,000.00 | 27,804,254,000.00 | 29,545,636,000.00 | 24,674,119,000.00 | 25,121,672,000.00 | 26,603,621,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,255,000.00 | 2,378,651,000.00 | 2,415,124,000.00 | 1,929,706,000.00 | 1,842,769,000.00 | 1,844,873,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,945,000.00 | 4,379,356,000.00 | 4,416,844,000.00 | 3,880,257,000.00 | 3,888,821,000.00 | 4,439,369,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,182,000.00 | 379,602,000.00 | 377,976,000.00 | 242,643,000.00 | 238,223,000.00 | 239,002,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,802,000.00 | 642,802,000.00 | 642,802,000.00 | 642,802,000.00 | 642,802,000.00 | 762,979,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,614,000.00 | 453,889,000.00 | 477,052,000.00 | 511,944,000.00 | 557,978,000.00 | 610,916,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,029,000.00 | 2,798,385,000.00 | 2,869,615,000.00 | 2,593,732,000.00 | 2,736,819,000.00 | 2,938,233,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553,565,000.00 | 8,120,186,000.00 | 6,897,514,000.00 | 8,807,209,000.00 | 9,272,573,000.00 | 7,055,110,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,906,177,000.00 | 277,960,862,000.00 | 279,170,033,000.00 | 267,701,906,000.00 | 265,424,990,000.00 | 261,786,615,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,891,357,000.00 | 322,645,370,000.00 | 322,601,537,000.00 | 313,270,753,000.00 | 310,343,345,000.00 | 306,198,184,000.00 |
| 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 | 35,336,239,000.00 | 34,586,713,000.00 | 36,833,122,000.00 | 32,906,226,000.00 | 29,838,741,000.00 | 28,108,862,000.00 |
| 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 | 19,063,969,000.00 | 22,439,660,000.00 | 23,458,737,000.00 | 20,226,044,000.00 | 20,530,248,000.00 | 22,802,049,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,524,000.00 | 885,174,000.00 | 1,072,413,000.00 | 635,497,000.00 | 509,635,000.00 | 726,032,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,217,445,000.00 | 21,554,486,000.00 | 22,386,324,000.00 | 19,590,547,000.00 | 20,020,613,000.00 | 22,076,017,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,000.00 | 515,000.00 | 3,390,000.00 | 350,000.00 | 2,802,000.00 | 595,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,443,000.00 | 532,003,000.00 | 1,879,740,000.00 | 913,612,000.00 | 260,257,000.00 | 509,048,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,625,000.00 | 177,864,000.00 | 155,091,000.00 | 205,089,000.00 | 203,282,000.00 | 184,910,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,120,000.00 | 1,131,849,000.00 | 1,142,557,000.00 | 1,414,068,000.00 | 1,276,518,000.00 | 1,122,772,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,459,000.00 | 144,259,000.00 | 145,919,000.00 | 346,351,000.00 | 855,926,000.00 | 578,493,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,149,000.00 | 4,388,246,000.00 | 4,221,583,000.00 | 4,955,007,000.00 | 4,367,113,000.00 | 4,396,735,000.00 |
| 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 | 24,856,539,000.00 | 23,772,059,000.00 | 24,292,170,000.00 | 24,235,376,000.00 | 28,981,904,000.00 | 28,443,302,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,681,926,000.00 | 4,208,965,000.00 | 8,750,782,000.00 | 4,069,479,000.00 | 3,490,427,000.00 | 2,499,779,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,784,010,000.00 | 91,382,133,000.00 | 100,883,091,000.00 | 89,271,602,000.00 | 89,807,218,000.00 | 88,646,545,000.00 |
| 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 | 114,035,612,000.00 | 118,130,137,000.00 | 117,093,432,000.00 | 118,491,506,000.00 | 114,925,288,000.00 | 114,962,339,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,000,000,000.00 | 7,000,000,000.00 | 4,000,000,000.00 | 3,090,000,000.00 | 2,790,000,000.00 | 290,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,585,705,000.00 | 48,153,871,000.00 | 46,271,881,000.00 | 48,316,176,000.00 | 49,755,559,000.00 | 49,703,470,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,237,000.00 | 1,670,112,000.00 | 1,616,881,000.00 | 1,255,517,000.00 | 1,275,896,000.00 | 1,270,972,000.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,495,348,000.00 | - | 3,614,951,000.00 | - | 4,659,829,000.00 | - |
| 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 | 5,113,000.00 | 5,264,000.00 | 5,496,000.00 | 5,710,000.00 | 5,941,000.00 | 6,220,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 750,000.00 | 4,061,847,000.00 | 750,000.00 | 5,027,638,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,582,000.00 | 24,725,000.00 | 24,725,000.00 | 4,535,000.00 | 4,535,000.00 | 4,535,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,655,000.00 | 1,217,235,000.00 | 1,238,785,000.00 | 1,370,174,000.00 | 1,306,704,000.00 | 1,664,883,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,011,000.00 | 636,290,000.00 | 639,842,000.00 | 565,340,000.00 | 575,290,000.00 | 772,635,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,958,558,000.00 | 133,275,681,000.00 | 128,234,862,000.00 | 128,844,629,000.00 | 125,544,233,000.00 | 123,999,222,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,742,568,000.00 | 224,657,814,000.00 | 229,117,953,000.00 | 218,116,231,000.00 | 215,351,451,000.00 | 212,645,767,000.00 |
| 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 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,585,705,000.00 | 48,153,871,000.00 | 46,271,881,000.00 | 48,316,176,000.00 | 49,755,559,000.00 | 49,703,470,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,003,000.00 | 6,115,791,000.00 | 6,115,791,000.00 | 6,137,353,000.00 | 6,137,257,000.00 | 6,137,340,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,301,000.00 | -591,273,000.00 | -590,662,000.00 | -610,998,000.00 | -638,505,000.00 | -592,700,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,127,000.00 | 867,395,000.00 | 697,504,000.00 | 897,327,000.00 | 865,764,000.00 | 794,183,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,815,759,000.00 | 16,602,111,000.00 | 16,602,111,000.00 | 16,223,123,000.00 | 16,223,123,000.00 | 16,223,123,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,600,147,000.00 | -9,185,189,000.00 | -11,042,735,000.00 | -10,366,845,000.00 | -11,370,235,000.00 | -12,594,587,000.00 |
| 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 | 85,913,857,000.00 | 80,469,417,000.00 | 76,560,601,000.00 | 79,102,847,000.00 | 79,479,674,000.00 | 78,177,540,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,234,932,000.00 | 17,518,139,000.00 | 16,922,983,000.00 | 16,051,675,000.00 | 15,512,220,000.00 | 15,374,877,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,148,789,000.00 | 97,987,556,000.00 | 93,483,584,000.00 | 95,154,522,000.00 | 94,991,894,000.00 | 93,552,417,000.00 |
| 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 | 324,891,357,000.00 | 322,645,370,000.00 | 322,601,537,000.00 | 313,270,753,000.00 | 310,343,345,000.00 | 306,198,184,000.00 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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