| 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 | 13,662,400,000.00 | 12,829,501,000.00 | 12,279,419,000.00 | 12,244,674,000.00 | 12,440,433,000.00 | 14,412,075,000.00 |
| 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 | 6,196,384,000.00 | 5,444,824,000.00 | 6,853,047,000.00 | 6,793,330,000.00 | 6,422,035,000.00 | 5,719,864,000.00 |
| 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 | 5,514,292,000.00 | 5,164,546,000.00 | 4,883,633,000.00 | 3,989,938,000.00 | 3,790,186,000.00 | 3,101,457,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,292,000.00 | 5,164,546,000.00 | 4,883,633,000.00 | 3,989,938,000.00 | 3,790,186,000.00 | 3,101,457,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,853,000.00 | 730,177,000.00 | 913,467,000.00 | 948,397,000.00 | 1,094,078,000.00 | 1,041,838,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,931,000.00 | 214,333,000.00 | 237,730,000.00 | 252,436,000.00 | 492,375,000.00 | 346,489,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,626,000.00 | 3,565,227,000.00 | 3,580,352,000.00 | 3,027,624,000.00 | 3,189,200,000.00 | 3,201,045,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,457,000.00 | 171,567,000.00 | 159,313,000.00 | 176,631,000.00 | 189,623,000.00 | 163,618,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,665,943,000.00 | 28,120,175,000.00 | 28,906,961,000.00 | 27,433,030,000.00 | 27,617,930,000.00 | 27,986,386,000.00 |
| 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 | 54,635,000.00 | 51,548,000.00 | 61,152,000.00 | 37,676,000.00 | 37,002,000.00 | 43,945,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,613,000.00 | 153,521,000.00 | 238,995,000.00 | 247,005,000.00 | 270,784,000.00 | 293,120,000.00 |
| 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 | 695,759,000.00 | 717,583,000.00 | 689,948,000.00 | 721,859,000.00 | 728,035,000.00 | 728,255,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,572,473,000.00 | 6,919,738,000.00 | 6,311,888,000.00 | 6,319,357,000.00 | 4,497,799,000.00 | 4,308,719,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,352,000.00 | 4,247,354,000.00 | 4,718,004,000.00 | 4,385,006,000.00 | 6,178,022,000.00 | 5,577,771,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,740,000.00 | 505,631,000.00 | 450,447,000.00 | 344,086,000.00 | 378,650,000.00 | 257,762,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,753,000.00 | 1,143,364,000.00 | 1,166,342,000.00 | 856,161,000.00 | 832,001,000.00 | 851,161,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,544,000.00 | 110,984,000.00 | 122,498,000.00 | 107,892,000.00 | 123,364,000.00 | 140,921,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,542,000.00 | 156,596,000.00 | 168,473,000.00 | 403,841,000.00 | 394,873,000.00 | 355,574,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,206,411,000.00 | 14,006,319,000.00 | 13,927,747,000.00 | 13,422,883,000.00 | 13,440,530,000.00 | 12,557,228,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,872,354,000.00 | 42,126,494,000.00 | 42,834,708,000.00 | 40,855,913,000.00 | 41,058,460,000.00 | 40,543,614,000.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,496,036,000.00 | 5,224,791,000.00 | 5,890,982,000.00 | 5,838,578,000.00 | 5,871,268,000.00 | 5,688,727,000.00 |
| 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 | 3,971,022,000.00 | 3,675,788,000.00 | 4,399,063,000.00 | 3,335,817,000.00 | 3,337,580,000.00 | 3,329,643,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,022,000.00 | 3,675,788,000.00 | 4,399,063,000.00 | 3,335,817,000.00 | 3,337,580,000.00 | 3,329,643,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,227,000.00 | 878,946,000.00 | 1,709,935,000.00 | 1,464,122,000.00 | 1,120,274,000.00 | 795,997,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,205,000.00 | 927,900,000.00 | 439,575,000.00 | 300,540,000.00 | 407,205,000.00 | 552,762,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,253,000.00 | 602,674,000.00 | 684,043,000.00 | 658,268,000.00 | 1,008,799,000.00 | 840,602,000.00 |
| 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 | 1,203,761,000.00 | 1,205,087,000.00 | 1,179,490,000.00 | 1,081,068,000.00 | 953,382,000.00 | 928,945,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,807,000.00 | 1,871,942,000.00 | 1,700,421,000.00 | 1,475,466,000.00 | 1,207,434,000.00 | 1,298,295,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,795,311,000.00 | 14,387,128,000.00 | 16,003,509,000.00 | 14,153,859,000.00 | 13,905,942,000.00 | 13,434,971,000.00 |
| 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 | 1,047,606,000.00 | 1,163,328,000.00 | 1,216,332,000.00 | 1,317,013,000.00 | 1,347,659,000.00 | 1,438,315,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,571,000.00 | 397,056,000.00 | 322,496,000.00 | 227,765,000.00 | 256,079,000.00 | 126,830,000.00 |
| 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 | 124,051,000.00 | 117,191,000.00 | 117,924,000.00 | 91,251,000.00 | 104,328,000.00 | 102,369,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,826,000.00 | 216,493,000.00 | 221,343,000.00 | 227,572,000.00 | 232,707,000.00 | 237,828,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,280,000.00 | 252,255,000.00 | 244,218,000.00 | 50,063,000.00 | 52,184,000.00 | 56,503,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,910,000.00 | 386,929,000.00 | 533,664,000.00 | 615,980,000.00 | 881,232,000.00 | 1,028,574,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,244,000.00 | 2,533,252,000.00 | 2,655,977,000.00 | 2,529,644,000.00 | 2,874,189,000.00 | 2,990,419,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,016,555,000.00 | 16,920,380,000.00 | 18,659,486,000.00 | 16,683,503,000.00 | 16,780,131,000.00 | 16,425,390,000.00 |
| 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 | 960,000.00 | 938,000.00 | 928,000.00 | 928,000.00 | 920,000.00 | 908,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,451,465,000.00 | 86,323,499,000.00 | 85,170,664,000.00 | 84,264,068,000.00 | 83,276,356,000.00 | 82,220,028,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,142,000.00 | 1,642,732,000.00 | 1,670,182,000.00 | 1,282,373,000.00 | 1,566,707,000.00 | 1,493,609,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,216,768,000.00 | -62,761,055,000.00 | -62,666,552,000.00 | -61,374,959,000.00 | -60,565,654,000.00 | -59,596,321,000.00 |
| 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 | 26,855,799,000.00 | 25,206,114,000.00 | 24,175,222,000.00 | 24,172,410,000.00 | 24,278,329,000.00 | 24,118,224,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,855,799,000.00 | 25,206,114,000.00 | 24,175,222,000.00 | 24,172,410,000.00 | 24,278,329,000.00 | 24,118,224,000.00 |
| 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 | 44,872,354,000.00 | 42,126,494,000.00 | 42,834,708,000.00 | 40,855,913,000.00 | 41,058,460,000.00 | 40,543,614,000.00 |
| 公告日期 | 2026-08-27 | 2026-05-12 | 2026-04-15 | 2025-11-13 | 2025-08-30 | 2025-05-14 | 2025-04-29 | 2024-11-13 | 2024-08-30 | 2024-05-11 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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