| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 8,184,000,000.00 | 7,474,000,000.00 | 7,247,000,000.00 | 7,801,000,000.00 | 5,909,000,000.00 |
| 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 | 121,000,000.00 | 50,000,000.00 | 693,000,000.00 | 364,000,000.00 | 755,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,000,000.00 | 817,000,000.00 | 863,000,000.00 | 840,000,000.00 | 812,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,000,000.00 | 297,000,000.00 | 276,000,000.00 | 258,000,000.00 | 191,000,000.00 |
| 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 | 113,000,000.00 | 114,000,000.00 | 149,000,000.00 | 163,000,000.00 | 185,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,000,000.00 | 60,000,000.00 | 63,000,000.00 | 61,000,000.00 | 56,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,000,000.00 | 3,603,000,000.00 | 735,000,000.00 | 1,112,000,000.00 | 1,657,000,000.00 |
| 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 | 753,000,000.00 | 800,000,000.00 | 856,000,000.00 | 868,000,000.00 | 933,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,063,000,000.00 | 13,215,000,000.00 | 10,882,000,000.00 | 11,467,000,000.00 | 10,498,000,000.00 |
| 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 | 5,559,000,000.00 | 5,682,000,000.00 | 5,971,000,000.00 | 5,882,000,000.00 | 6,002,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,000,000.00 | 174,000,000.00 | 176,000,000.00 | 177,000,000.00 | 179,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,000,000.00 | 4,776,000,000.00 | 5,302,000,000.00 | 5,174,000,000.00 | 5,188,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,000,000.00 | 5,221,000,000.00 | 5,309,000,000.00 | 5,261,000,000.00 | 5,265,000,000.00 |
| 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 | 214,000,000.00 | 241,000,000.00 | 206,000,000.00 | 179,000,000.00 | 201,000,000.00 |
| 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 | 1,062,000,000.00 | 1,054,000,000.00 | 1,031,000,000.00 | 1,035,000,000.00 | 1,036,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,000,000.00 | 2,316,000,000.00 | 2,427,000,000.00 | 2,499,000,000.00 | 2,552,000,000.00 |
| 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 | 28,978,000,000.00 | 29,873,000,000.00 | 30,735,000,000.00 | 30,778,000,000.00 | 30,523,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,496,000,000.00 | 49,337,000,000.00 | 51,157,000,000.00 | 50,985,000,000.00 | 50,946,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,559,000,000.00 | 62,552,000,000.00 | 62,039,000,000.00 | 62,452,000,000.00 | 61,444,000,000.00 |
| 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 | 849,000,000.00 | 880,000,000.00 | 892,000,000.00 | 315,000,000.00 | 4,104,000,000.00 |
| 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 | 3,439,000,000.00 | 3,542,000,000.00 | 3,533,000,000.00 | 3,576,000,000.00 | 3,633,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,000,000.00 | 983,000,000.00 | 1,026,000,000.00 | 865,000,000.00 | 900,000,000.00 |
| 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 | 81,000,000.00 | 74,000,000.00 | 90,000,000.00 | 119,000,000.00 | 81,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,000,000.00 | 813,000,000.00 | 942,000,000.00 | 782,000,000.00 | 553,000,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,000,000.00 | 1,201,000,000.00 | 719,000,000.00 | 843,000,000.00 | 756,000,000.00 |
| 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 | 6,271,000,000.00 | 4,006,000,000.00 | 3,394,000,000.00 | 3,599,000,000.00 | 3,345,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,000,000.00 | 1,822,000,000.00 | 1,812,000,000.00 | 1,760,000,000.00 | 1,674,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,000,000.00 | 13,321,000,000.00 | 12,408,000,000.00 | 11,859,000,000.00 | 15,046,000,000.00 |
| 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 | 6,047,000,000.00 | 6,018,000,000.00 | 5,886,000,000.00 | 6,435,000,000.00 | 2,790,000,000.00 |
| 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 | 26,416,000,000.00 | 26,477,000,000.00 | 27,126,000,000.00 | 26,921,000,000.00 | 26,711,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,000,000.00 | 1,351,000,000.00 | 1,285,000,000.00 | 1,182,000,000.00 | 1,126,000,000.00 |
| 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 | 934,000,000.00 | 919,000,000.00 | 817,000,000.00 | 818,000,000.00 | 838,000,000.00 |
| 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 | 1,255,000,000.00 | 2,195,000,000.00 | 2,301,000,000.00 | 2,520,000,000.00 | 2,535,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,078,000,000.00 | 36,960,000,000.00 | 37,415,000,000.00 | 37,876,000,000.00 | 34,000,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,937,000,000.00 | 50,281,000,000.00 | 49,823,000,000.00 | 49,735,000,000.00 | 49,046,000,000.00 |
| 股东权益： | |||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -690,000,000.00 | -274,000,000.00 | -2,787,000,000.00 | -1,569,000,000.00 | -1,441,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,654,000,000.00 | 9,620,000,000.00 | 12,060,000,000.00 | 11,300,000,000.00 | 11,909,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,000,000.00 | 2,449,000,000.00 | 2,400,000,000.00 | 2,520,000,000.00 | 1,453,000,000.00 |
| 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 | 324,000,000.00 | 382,000,000.00 | 459,000,000.00 | 331,000,000.00 | 355,000,000.00 |
| 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 | 10,495,000,000.00 | 12,177,000,000.00 | 12,132,000,000.00 | 12,582,000,000.00 | 12,276,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000,000.00 | 94,000,000.00 | 84,000,000.00 | 135,000,000.00 | 122,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,000,000.00 | 12,271,000,000.00 | 12,216,000,000.00 | 12,717,000,000.00 | 12,398,000,000.00 |
| 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 | 61,559,000,000.00 | 62,552,000,000.00 | 62,039,000,000.00 | 62,452,000,000.00 | 61,444,000,000.00 |
| 公告日期 | 2026-05-15 | 2026-04-24 | 2025-11-17 | 2025-08-20 | 2025-05-20 | 2025-04-25 | 2024-11-26 | 2024-08-20 | 2024-05-17 |
| 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 |