| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,801,000,000.00 | 5,909,000,000.00 | 6,946,000,000.00 | 5,767,000,000.00 | 7,316,000,000.00 | 8,963,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,000,000.00 | 755,000,000.00 | 764,000,000.00 | 529,000,000.00 | 520,000,000.00 | 1,389,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,000,000.00 | 812,000,000.00 | 755,000,000.00 | 1,102,000,000.00 | 933,000,000.00 | 936,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,000,000.00 | 191,000,000.00 | 210,000,000.00 | 220,000,000.00 | 131,000,000.00 | 195,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 185,000,000.00 | 184,000,000.00 | 127,000,000.00 | 126,000,000.00 | 129,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,000,000.00 | 56,000,000.00 | 59,000,000.00 | 65,000,000.00 | 65,000,000.00 | 63,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,000,000.00 | 1,657,000,000.00 | 2,189,000,000.00 | 2,094,000,000.00 | 749,000,000.00 | 96,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,000,000.00 | 933,000,000.00 | 949,000,000.00 | 894,000,000.00 | 725,000,000.00 | 804,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,000,000.00 | 10,498,000,000.00 | 12,056,000,000.00 | 10,798,000,000.00 | 10,565,000,000.00 | 12,575,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,882,000,000.00 | 6,002,000,000.00 | 6,097,000,000.00 | 6,243,000,000.00 | 6,403,000,000.00 | 6,544,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,000,000.00 | 179,000,000.00 | 181,000,000.00 | 183,000,000.00 | 195,000,000.00 | 197,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,000,000.00 | 5,188,000,000.00 | 5,280,000,000.00 | 5,326,000,000.00 | 5,475,000,000.00 | 5,302,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,000,000.00 | 5,265,000,000.00 | 5,318,000,000.00 | 5,242,000,000.00 | 5,327,000,000.00 | 5,216,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,000,000.00 | 201,000,000.00 | 188,000,000.00 | 151,000,000.00 | 150,000,000.00 | 133,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,000,000.00 | 1,036,000,000.00 | 1,043,000,000.00 | 1,077,000,000.00 | 1,082,000,000.00 | 1,086,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,000,000.00 | 2,552,000,000.00 | 2,564,000,000.00 | 2,718,000,000.00 | 2,199,000,000.00 | 1,931,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,778,000,000.00 | 30,523,000,000.00 | 30,805,000,000.00 | 31,024,000,000.00 | 31,716,000,000.00 | 31,988,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,985,000,000.00 | 50,946,000,000.00 | 51,476,000,000.00 | 51,964,000,000.00 | 52,547,000,000.00 | 52,397,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,000,000.00 | 61,444,000,000.00 | 63,532,000,000.00 | 62,762,000,000.00 | 63,112,000,000.00 | 64,972,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,000,000.00 | 4,104,000,000.00 | 4,049,000,000.00 | 4,234,000,000.00 | 4,765,000,000.00 | 2,874,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,000,000.00 | 3,633,000,000.00 | 3,654,000,000.00 | 3,748,000,000.00 | 3,881,000,000.00 | 3,843,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,000,000.00 | 900,000,000.00 | 1,019,000,000.00 | 937,000,000.00 | 935,000,000.00 | 915,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,000,000.00 | 81,000,000.00 | 77,000,000.00 | 92,000,000.00 | 89,000,000.00 | 95,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,000,000.00 | 553,000,000.00 | 562,000,000.00 | 831,000,000.00 | 618,000,000.00 | 381,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,000,000.00 | 756,000,000.00 | 1,067,000,000.00 | 615,000,000.00 | 708,000,000.00 | 538,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,000,000.00 | 3,345,000,000.00 | 5,346,000,000.00 | 2,799,000,000.00 | 3,336,000,000.00 | 3,388,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,000,000.00 | 1,674,000,000.00 | 1,637,000,000.00 | 1,554,000,000.00 | 1,413,000,000.00 | 1,400,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,859,000,000.00 | 15,046,000,000.00 | 17,411,000,000.00 | 14,810,000,000.00 | 15,745,000,000.00 | 13,434,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,220,000,000.00 | 1,645,000,000.00 | 1,265,000,000.00 | 975,000,000.00 | 1,065,000,000.00 | 6,521,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,921,000,000.00 | 26,711,000,000.00 | 26,912,000,000.00 | 29,414,000,000.00 | 30,223,000,000.00 | 30,354,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,000,000.00 | 1,126,000,000.00 | 1,072,000,000.00 | 1,029,000,000.00 | 936,000,000.00 | 870,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,000,000.00 | 838,000,000.00 | 845,000,000.00 | 840,000,000.00 | 868,000,000.00 | 849,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,735,000,000.00 | 3,680,000,000.00 | 3,778,000,000.00 | 1,220,000,000.00 | 1,173,000,000.00 | 1,114,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,876,000,000.00 | 34,000,000,000.00 | 33,872,000,000.00 | 33,478,000,000.00 | 34,265,000,000.00 | 39,708,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,735,000,000.00 | 49,046,000,000.00 | 51,283,000,000.00 | 48,288,000,000.00 | 50,010,000,000.00 | 53,142,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,000,000.00 | -1,441,000,000.00 | -906,000,000.00 | -440,000,000.00 | -441,000,000.00 | -441,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,000,000.00 | 11,909,000,000.00 | 11,861,000,000.00 | 12,206,000,000.00 | 12,163,000,000.00 | 12,129,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,000,000.00 | 1,453,000,000.00 | 794,000,000.00 | 2,142,000,000.00 | 805,000,000.00 | -210,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,000,000.00 | 355,000,000.00 | 386,000,000.00 | 450,000,000.00 | 474,000,000.00 | 271,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,582,000,000.00 | 12,276,000,000.00 | 12,135,000,000.00 | 14,358,000,000.00 | 13,001,000,000.00 | 11,749,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,000,000.00 | 122,000,000.00 | 114,000,000.00 | 116,000,000.00 | 101,000,000.00 | 81,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,717,000,000.00 | 12,398,000,000.00 | 12,249,000,000.00 | 14,474,000,000.00 | 13,102,000,000.00 | 11,830,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,452,000,000.00 | 61,444,000,000.00 | 63,532,000,000.00 | 62,762,000,000.00 | 63,112,000,000.00 | 64,972,000,000.00 |
| 公告日期 | 2025-08-20 | 2025-05-20 | 2025-04-25 | 2024-11-26 | 2024-08-20 | 2024-05-17 | 2024-04-23 | 2023-11-24 | 2023-08-24 | 2023-05-29 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |