| 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 | 12,251,000,000.00 | 10,218,000,000.00 | 13,567,000,000.00 | 12,381,000,000.00 | 12,950,000,000.00 | 12,129,000,000.00 |
| 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 | 11,260,000,000.00 | 16,401,000,000.00 | 9,968,000,000.00 | 9,816,000,000.00 | 10,011,000,000.00 | 8,366,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,000,000.00 | 2,808,000,000.00 | 2,918,000,000.00 | 2,502,000,000.00 | 2,459,000,000.00 | 2,722,000,000.00 |
| 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 | 3,198,000,000.00 | 3,068,000,000.00 | 3,438,000,000.00 | 3,338,000,000.00 | 3,140,000,000.00 | 2,579,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 11,000,000.00 | 8,000,000.00 | 5,000,000.00 | 6,000,000.00 | 12,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,790,000,000.00 | 32,543,000,000.00 | 29,936,000,000.00 | 28,079,000,000.00 | 28,603,000,000.00 | 25,845,000,000.00 |
| 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 | 591,000,000.00 | 526,000,000.00 | 490,000,000.00 | 436,000,000.00 | 400,000,000.00 | 340,000,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,529,000,000.00 | 7,589,000,000.00 | 8,719,000,000.00 | 8,769,000,000.00 | 7,570,000,000.00 | 8,040,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,000,000.00 | 2,419,000,000.00 | 2,437,000,000.00 | 2,456,000,000.00 | 2,444,000,000.00 | 2,462,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,000,000.00 | 2,023,000,000.00 | 2,032,000,000.00 | 2,136,000,000.00 | 2,195,000,000.00 | 2,289,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,646,000,000.00 | 19,567,000,000.00 | 19,542,000,000.00 | 19,542,000,000.00 | 19,538,000,000.00 | 19,538,000,000.00 |
| 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 | 419,000,000.00 | 437,000,000.00 | 540,000,000.00 | 580,000,000.00 | 642,000,000.00 | 599,000,000.00 |
| 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 | 369,000,000.00 | 360,000,000.00 | 352,000,000.00 | 375,000,000.00 | 343,000,000.00 | 352,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,318,000,000.00 | 13,395,000,000.00 | 11,121,000,000.00 | 10,193,000,000.00 | 10,397,000,000.00 | 9,286,000,000.00 |
| 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 | 308,000,000.00 | 317,000,000.00 | 367,000,000.00 | 390,000,000.00 | 334,000,000.00 | 362,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,615,000,000.00 | 46,633,000,000.00 | 45,600,000,000.00 | 44,877,000,000.00 | 43,863,000,000.00 | 43,268,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,405,000,000.00 | 79,176,000,000.00 | 75,536,000,000.00 | 72,956,000,000.00 | 72,466,000,000.00 | 69,113,000,000.00 |
| 流动负债： | ||||||||||
| 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 | 112,000,000.00 | 97,000,000.00 | 115,000,000.00 | 113,000,000.00 | 122,000,000.00 | 115,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,218,000,000.00 | 5,493,000,000.00 | 5,006,000,000.00 | 5,050,000,000.00 | 5,217,000,000.00 | 5,320,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,000,000.00 | 670,000,000.00 | 567,000,000.00 | 491,000,000.00 | 461,000,000.00 | 414,000,000.00 |
| 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 | 3,201,000,000.00 | 2,936,000,000.00 | 3,472,000,000.00 | 3,204,000,000.00 | 3,215,000,000.00 | 2,797,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,000,000.00 | 2,991,000,000.00 | 2,854,000,000.00 | 2,555,000,000.00 | 2,426,000,000.00 | 2,334,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,000,000.00 | 12,187,000,000.00 | 12,014,000,000.00 | 11,413,000,000.00 | 11,441,000,000.00 | 10,980,000,000.00 |
| 非流动负债： | ||||||||||
| 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 | 243,000,000.00 | 257,000,000.00 | 297,000,000.00 | 320,000,000.00 | 254,000,000.00 | 284,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,000,000.00 | 5,647,000,000.00 | 5,636,000,000.00 | 5,712,000,000.00 | 5,747,000,000.00 | 5,463,000,000.00 |
| 其他长期应付款(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,000,000.00 | 156,000,000.00 | 148,000,000.00 | 137,000,000.00 | 165,000,000.00 | 129,000,000.00 |
| 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 | 267,000,000.00 | 174,000,000.00 | 239,000,000.00 | 206,000,000.00 | 147,000,000.00 | 193,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,000,000.00 | 6,234,000,000.00 | 6,320,000,000.00 | 6,375,000,000.00 | 6,313,000,000.00 | 6,070,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,526,000,000.00 | 18,421,000,000.00 | 18,334,000,000.00 | 17,788,000,000.00 | 17,754,000,000.00 | 17,050,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,067,000,000.00 | -7,196,000,000.00 | -6,996,000,000.00 | -6,539,000,000.00 | -5,991,000,000.00 | -6,088,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,643,000,000.00 | 36,559,000,000.00 | 36,576,000,000.00 | 36,595,000,000.00 | 36,528,000,000.00 | 36,447,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,520,000,000.00 | 18,391,000,000.00 | 16,969,000,000.00 | 15,666,000,000.00 | 14,498,000,000.00 | 13,200,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,464,000,000.00 | 11,887,000,000.00 | 9,658,000,000.00 | 8,507,000,000.00 | 8,787,000,000.00 | 7,646,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,000,000.00 | -327,000,000.00 | -302,000,000.00 | -297,000,000.00 | -247,000,000.00 | -227,000,000.00 |
| 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 | 61,209,000,000.00 | 59,316,000,000.00 | 55,907,000,000.00 | 53,934,000,000.00 | 53,577,000,000.00 | 50,980,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,000,000.00 | 1,439,000,000.00 | 1,295,000,000.00 | 1,234,000,000.00 | 1,135,000,000.00 | 1,083,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,879,000,000.00 | 60,755,000,000.00 | 57,202,000,000.00 | 55,168,000,000.00 | 54,712,000,000.00 | 52,063,000,000.00 |
| 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 | 82,405,000,000.00 | 79,176,000,000.00 | 75,536,000,000.00 | 72,956,000,000.00 | 72,466,000,000.00 | 69,113,000,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-13 | 2025-04-23 | 2024-11-12 | 2024-08-13 | 2024-05-13 | 2024-04-18 | 2023-11-14 | 2023-08-15 | 2023-05-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |