| 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 | 40,797,344,000.00 | 36,042,919,000.00 | 48,029,335,000.00 | 29,878,544,000.00 | 33,447,343,000.00 | 45,065,911,000.00 |
| 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 | 760,071,000.00 | 817,456,000.00 | 1,957,229,000.00 | 1,633,233,000.00 | 720,583,000.00 | 1,634,212,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,899,000.00 | 142,714,000.00 | 474,858,000.00 | 494,335,000.00 | 607,232,000.00 | 482,383,000.00 |
| 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 | 6,084,617,000.00 | 5,600,373,000.00 | 3,287,743,000.00 | 3,957,308,000.00 | 4,098,084,000.00 | 3,953,943,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,338,000.00 | 316,791,000.00 | 365,073,000.00 | 528,810,000.00 | 439,391,000.00 | 381,828,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,279,000.00 | 5,283,582,000.00 | 2,922,670,000.00 | 3,428,498,000.00 | 3,658,693,000.00 | 3,572,115,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,178,000.00 | 485,847,000.00 | 405,409,000.00 | 552,591,000.00 | 703,137,000.00 | 710,344,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,458,000.00 | 185,580,000.00 | 239,083,000.00 | 230,987,000.00 | 451,160,000.00 | 157,148,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,512,512,000.00 | 21,869,520,000.00 | 21,267,282,000.00 | 20,168,932,000.00 | 19,528,627,000.00 | 19,640,207,000.00 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,058,000.00 | 54,076,000.00 | 139,407,000.00 | 154,434,000.00 | 157,005,000.00 | 156,304,000.00 |
| 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 | 29,830,035,000.00 | 24,392,988,000.00 | 27,965,352,000.00 | 17,834,516,000.00 | 15,994,905,000.00 | 16,907,649,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,331,000.00 | 2,446,893,000.00 | 2,512,950,000.00 | 2,392,787,000.00 | 4,255,063,000.00 | 3,537,099,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,135,503,000.00 | 92,038,366,000.00 | 106,278,648,000.00 | 77,297,667,000.00 | 79,963,139,000.00 | 92,245,200,000.00 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,952,000.00 | 9,197,867,000.00 | 9,004,238,000.00 | 14,562,376,000.00 | 14,458,047,000.00 | 14,380,864,000.00 |
| 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 | 2,987,061,000.00 | 2,995,460,000.00 | 3,072,344,000.00 | 3,266,756,000.00 | 3,295,291,000.00 | 3,360,475,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,563,011,000.00 | 113,283,098,000.00 | 113,545,370,000.00 | 109,685,150,000.00 | 111,228,034,000.00 | 106,605,881,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,838,004,000.00 | 93,245,005,000.00 | 88,275,170,000.00 | 81,378,655,000.00 | 80,448,310,000.00 | 73,790,165,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,562,000.00 | 128,352,000.00 | 186,000,000.00 | 237,333,000.00 | 298,159,000.00 | 353,435,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,937,309,000.00 | 3,173,263,000.00 | 3,225,431,000.00 | 3,183,571,000.00 | 3,272,777,000.00 | 3,308,039,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,054,000.00 | 208,715,000.00 | 210,001,000.00 | 92,026,000.00 | 94,015,000.00 | 93,529,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,145,573,000.00 | 29,891,145,000.00 | 29,618,094,000.00 | 41,251,296,000.00 | 44,408,802,000.00 | 47,620,139,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,032,526,000.00 | 252,122,905,000.00 | 247,136,648,000.00 | 253,657,163,000.00 | 257,503,435,000.00 | 249,512,527,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,168,029,000.00 | 344,161,271,000.00 | 353,415,296,000.00 | 330,954,830,000.00 | 337,466,574,000.00 | 341,757,727,000.00 |
| 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 | 7,173,768,000.00 | 4,384,928,000.00 | 1,070,438,000.00 | 800,487,000.00 | 800,146,000.00 | 3,901,200,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,479,000.00 | 762,735,000.00 | 703,543,000.00 | 511,876,000.00 | 455,203,000.00 | 741,998,000.00 |
| 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 | 4,838,686,000.00 | 4,923,703,000.00 | 5,657,761,000.00 | 5,229,786,000.00 | 4,590,986,000.00 | 4,492,543,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,686,000.00 | 4,923,703,000.00 | 5,657,761,000.00 | 5,229,786,000.00 | 4,590,986,000.00 | 4,492,543,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,655,000.00 | 7,667,000.00 | 32,530,000.00 | 104,123,000.00 | 17,550,000.00 | 10,222,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,358,458,000.00 | 5,267,421,000.00 | 8,609,390,000.00 | 7,313,395,000.00 | 7,406,679,000.00 | 13,596,765,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,194,000.00 | 1,887,465,000.00 | 2,124,158,000.00 | 1,971,734,000.00 | 1,531,064,000.00 | 1,292,327,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,415,000.00 | 626,490,000.00 | 696,468,000.00 | 201,272,000.00 | 176,416,000.00 | 94,697,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,768,297,000.00 | 13,782,690,000.00 | 17,273,611,000.00 | 17,645,140,000.00 | 23,489,596,000.00 | 24,201,067,000.00 |
| 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 | 15,135,184,000.00 | 19,182,574,000.00 | 24,450,870,000.00 | 13,644,033,000.00 | 13,409,522,000.00 | 6,903,201,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,952,000.00 | 563,470,000.00 | 925,702,000.00 | 743,436,000.00 | 718,259,000.00 | 1,496,552,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,093,088,000.00 | 51,389,143,000.00 | 61,544,471,000.00 | 48,165,282,000.00 | 52,595,421,000.00 | 56,730,572,000.00 |
| 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 | 63,236,227,000.00 | 57,160,439,000.00 | 57,785,439,000.00 | 58,343,845,000.00 | 60,041,329,000.00 | 58,027,133,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 4,252,048,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,000.00 | 30,706,000.00 | 55,721,000.00 | 78,649,000.00 | 104,688,000.00 | 128,809,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,608,000.00 | 3,845,160,000.00 | 4,122,448,000.00 | 3,468,292,000.00 | 3,323,773,000.00 | 3,221,509,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,941,000.00 | 504,372,000.00 | 529,297,000.00 | 412,639,000.00 | 287,875,000.00 | 311,467,000.00 |
| 其他非流动负债(元) | - | - | - | - | - | - | 270,132,000.00 | 186,642,000.00 | 398,825,000.00 | 368,561,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,555,438,000.00 | 61,540,677,000.00 | 62,763,037,000.00 | 62,490,067,000.00 | 64,156,490,000.00 | 66,309,527,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,648,526,000.00 | 112,929,820,000.00 | 124,307,508,000.00 | 110,655,349,000.00 | 116,751,911,000.00 | 123,040,099,000.00 |
| 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 | 226,634,000.00 | 226,512,000.00 | 226,350,000.00 | 226,221,000.00 | 225,782,000.00 | 225,570,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,111,033,000.00 | 103,029,996,000.00 | 102,906,000,000.00 | 102,982,198,000.00 | 102,599,142,000.00 | 102,430,065,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,989,000.00 | 5,446,290,000.00 | 5,609,402,000.00 | 2,865,601,000.00 | 4,001,855,000.00 | 3,723,402,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,727,000.00 | 40,805,235,000.00 | 39,448,861,000.00 | 38,456,388,000.00 | 37,396,481,000.00 | 36,259,155,000.00 |
| 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 | 150,814,383,000.00 | 149,508,033,000.00 | 148,190,613,000.00 | 144,530,408,000.00 | 144,223,260,000.00 | 142,638,192,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,705,120,000.00 | 81,723,418,000.00 | 80,917,175,000.00 | 75,769,073,000.00 | 76,491,403,000.00 | 76,079,436,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,519,503,000.00 | 231,231,451,000.00 | 229,107,788,000.00 | 220,299,481,000.00 | 220,714,663,000.00 | 218,717,628,000.00 |
| 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 | 354,168,029,000.00 | 344,161,271,000.00 | 353,415,296,000.00 | 330,954,830,000.00 | 337,466,574,000.00 | 341,757,727,000.00 |
| 公告日期 | 2026-08-28 | 2026-05-15 | 2026-03-27 | 2025-11-14 | 2025-08-29 | 2025-05-09 | 2025-03-28 | 2024-11-08 | 2024-08-30 | 2024-05-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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