| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 13,164,000,000.00 | 10,209,000,000.00 | 12,251,000,000.00 | 10,218,000,000.00 |
| 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 | 14,010,000,000.00 | 18,316,000,000.00 | 11,260,000,000.00 | 16,401,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,000,000.00 | 2,935,000,000.00 | 3,024,000,000.00 | 2,808,000,000.00 |
| 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 | 3,793,000,000.00 | 3,000,000,000.00 | 3,198,000,000.00 | 3,068,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 18,000,000.00 | 14,000,000.00 | 11,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,000.00 | 48,000,000.00 | 1,043,000,000.00 | 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 | 34,544,000,000.00 | 34,526,000,000.00 | 30,790,000,000.00 | 32,543,000,000.00 |
| 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 | 803,000,000.00 | 704,000,000.00 | 591,000,000.00 | 526,000,000.00 |
| 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 | 10,419,000,000.00 | 7,529,000,000.00 | 10,529,000,000.00 | 7,589,000,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,364,000,000.00 | 2,382,000,000.00 | 2,401,000,000.00 | 2,419,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,000,000.00 | 1,996,000,000.00 | 2,034,000,000.00 | 2,023,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,647,000,000.00 | 19,647,000,000.00 | 19,646,000,000.00 | 19,567,000,000.00 |
| 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 | 425,000,000.00 | 454,000,000.00 | 419,000,000.00 | 437,000,000.00 |
| 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 | 422,000,000.00 | 388,000,000.00 | 369,000,000.00 | 360,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,476,000,000.00 | 16,675,000,000.00 | 15,318,000,000.00 | 13,395,000,000.00 |
| 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 | 295,000,000.00 | 312,000,000.00 | 308,000,000.00 | 317,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,900,000,000.00 | 50,087,000,000.00 | 51,615,000,000.00 | 46,633,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,444,000,000.00 | 84,613,000,000.00 | 82,405,000,000.00 | 79,176,000,000.00 |
| 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 | 106,000,000.00 | 109,000,000.00 | 112,000,000.00 | 97,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,033,000,000.00 | 8,622,000,000.00 | 6,218,000,000.00 | 5,493,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,000,000.00 | 823,000,000.00 | 696,000,000.00 | 670,000,000.00 |
| 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 | 3,381,000,000.00 | 2,786,000,000.00 | 3,201,000,000.00 | 2,936,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,000,000.00 | 2,931,000,000.00 | 2,952,000,000.00 | 2,991,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,000,000.00 | 15,271,000,000.00 | 13,179,000,000.00 | 12,187,000,000.00 |
| 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 | 219,000,000.00 | 235,000,000.00 | 243,000,000.00 | 257,000,000.00 |
| 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 | 3,572,000,000.00 | 3,481,000,000.00 | 5,674,000,000.00 | 5,647,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,000,000.00 | 163,000,000.00 | 163,000,000.00 | 156,000,000.00 |
| 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 | 198,000,000.00 | 234,000,000.00 | 267,000,000.00 | 174,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,000,000.00 | 4,113,000,000.00 | 6,347,000,000.00 | 6,234,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,718,000,000.00 | 19,384,000,000.00 | 19,526,000,000.00 | 18,421,000,000.00 |
| 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 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,000,000.00 | -7,538,000,000.00 | -7,067,000,000.00 | -7,196,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,035,000,000.00 | 36,702,000,000.00 | 36,643,000,000.00 | 36,559,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,051,000,000.00 | 18,106,000,000.00 | 16,520,000,000.00 | 18,391,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845,000,000.00 | 16,727,000,000.00 | 15,464,000,000.00 | 11,887,000,000.00 |
| 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 | -520,000,000.00 | -514,000,000.00 | -353,000,000.00 | -327,000,000.00 |
| 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 | 67,863,000,000.00 | 63,485,000,000.00 | 61,209,000,000.00 | 59,316,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,000,000.00 | 1,744,000,000.00 | 1,670,000,000.00 | 1,439,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,726,000,000.00 | 65,229,000,000.00 | 62,879,000,000.00 | 60,755,000,000.00 |
| 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 | 90,444,000,000.00 | 84,613,000,000.00 | 82,405,000,000.00 | 79,176,000,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-12 | 2025-08-12 | 2025-05-13 | 2025-04-23 | 2024-11-12 | 2024-08-13 | 2024-05-13 |
| 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 |