| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 24,019,168,000.00 | 21,777,817,000.00 | 23,636,893,000.00 | 21,324,451,000.00 | 18,420,182,000.00 | 17,810,370,000.00 | 17,922,883,000.00 |
| 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 | 2,277,436,000.00 | 2,488,911,000.00 | 4,566,195,000.00 | 337,756,000.00 | 1,214,409,000.00 | 1,387,369,000.00 | 2,312,113,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,176,000.00 | 50,499,000.00 | 116,755,000.00 | 301,355,000.00 | 55,781,000.00 | 36,428,000.00 | 110,207,000.00 |
| 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 | 34,624,724,000.00 | 32,828,686,000.00 | 24,786,215,000.00 | 23,681,672,000.00 | 24,215,279,000.00 | 23,943,818,000.00 | 21,904,111,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,846,000.00 | 693,722,000.00 | 1,013,003,000.00 | 732,199,000.00 | 1,395,645,000.00 | 1,055,832,000.00 | 1,028,190,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,397,878,000.00 | 32,134,964,000.00 | 23,773,212,000.00 | 22,949,473,000.00 | 22,819,634,000.00 | 22,887,986,000.00 | 20,875,921,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,480,176,000.00 | 8,459,014,000.00 | 9,224,678,000.00 | 8,483,630,000.00 | 8,988,140,000.00 | 7,634,990,000.00 | 7,259,600,000.00 |
| 应收利息(元) | - | - | - | - | 16,907,000.00 | 8,895,000.00 | - | 4,787,000.00 | - | - | - |
| 应收股利(元) | - | - | - | - | 382,152,000.00 | 383,666,000.00 | - | 382,747,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,947,000.00 | 4,809,252,000.00 | 4,843,147,000.00 | 4,181,576,000.00 | 3,643,013,000.00 | 3,695,119,000.00 | 3,507,041,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,603,164,000.00 | 22,396,464,000.00 | 20,805,397,000.00 | 19,200,102,000.00 | 19,920,509,000.00 | 19,294,635,000.00 | 19,188,766,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,503,000.00 | 8,509,410,000.00 | 7,724,359,000.00 | 7,198,173,000.00 | 5,620,345,000.00 | 5,201,596,000.00 | 4,542,399,000.00 |
| 持有待售资产(元) | - | - | - | - | - | 435,685,000.00 | 409,744,000.00 | 402,175,000.00 | 423,730,000.00 | 426,444,000.00 | 405,546,000.00 |
| 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 | 66,571,000.00 | 68,244,000.00 | 75,790,000.00 | 77,490,000.00 | 63,848,000.00 | 71,023,000.00 | 72,440,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,788,000.00 | 1,889,892,000.00 | 1,820,881,000.00 | 1,801,804,000.00 | 1,442,171,000.00 | 1,300,325,000.00 | 1,182,594,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,880,246,000.00 | 104,788,954,000.00 | 98,485,443,000.00 | 88,439,976,000.00 | 84,301,331,000.00 | 81,369,269,000.00 | 78,700,792,000.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,062,000.00 | 58,952,000.00 | 62,569,000.00 | 53,525,000.00 | 58,229,000.00 | 55,129,000.00 | 55,598,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,046,233,000.00 | 12,271,123,000.00 | 12,226,025,000.00 | 11,996,856,000.00 | 11,804,617,000.00 | 11,794,839,000.00 | 11,628,593,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,526,000.00 | 1,999,779,000.00 | 2,229,111,000.00 | 2,168,803,000.00 | 2,389,245,000.00 | 2,556,665,000.00 | 2,656,851,000.00 |
| 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 | 455,200,000.00 | 452,811,000.00 | 463,033,000.00 | 454,324,000.00 | 123,960,000.00 | 188,960,000.00 | 123,378,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,797,000.00 | 1,361,374,000.00 | 1,364,055,000.00 | 1,369,993,000.00 | 1,496,575,000.00 | 1,454,615,000.00 | 1,513,860,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,739,120,000.00 | 40,640,340,000.00 | 40,320,123,000.00 | 40,354,816,000.00 | 40,139,222,000.00 | 40,469,374,000.00 | 38,663,060,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,911,315,000.00 | 4,937,925,000.00 | 4,918,364,000.00 | 4,483,906,000.00 | 4,518,668,000.00 | 4,232,047,000.00 | 4,787,492,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,672,000.00 | 1,126,576,000.00 | 1,090,777,000.00 | 1,090,950,000.00 | 963,408,000.00 | 944,888,000.00 | 890,676,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,980,231,000.00 | 5,860,866,000.00 | 5,803,854,000.00 | 5,873,962,000.00 | 5,737,939,000.00 | 5,757,053,000.00 | 4,326,182,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,789,000.00 | 23,785,000.00 | 21,341,000.00 | 18,210,000.00 | 55,203,000.00 | 52,509,000.00 | 43,637,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,016,000.00 | 2,758,340,000.00 | 2,658,801,000.00 | 2,653,893,000.00 | 2,634,490,000.00 | 2,593,421,000.00 | 2,555,272,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,336,000.00 | 792,744,000.00 | 840,205,000.00 | 866,306,000.00 | 972,638,000.00 | 1,004,184,000.00 | 1,010,212,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,121,000.00 | 1,668,941,000.00 | 1,505,916,000.00 | 1,514,656,000.00 | 1,095,824,000.00 | 1,252,377,000.00 | 1,091,291,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,776,000.00 | 369,449,000.00 | 302,297,000.00 | 423,057,000.00 | 299,681,000.00 | 326,851,000.00 | 284,309,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,974,194,000.00 | 74,323,005,000.00 | 73,806,471,000.00 | 73,323,257,000.00 | 72,289,699,000.00 | 72,682,912,000.00 | 69,630,411,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,854,440,000.00 | 179,111,959,000.00 | 172,291,914,000.00 | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 |
| 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 | 15,405,757,000.00 | 14,699,572,000.00 | 13,928,062,000.00 | 12,400,861,000.00 | 8,959,629,000.00 | 8,283,455,000.00 | 5,537,202,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,380,000.00 | 79,516,000.00 | 76,950,000.00 | 76,020,000.00 | 35,216,000.00 | 31,639,000.00 | 37,171,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,558,000.00 | 86,056,000.00 | 1,601,934,000.00 | 1,696,118,000.00 | 2,029,341,000.00 | 2,312,851,000.00 | 1,357,104,000.00 |
| 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 | 30,192,092,000.00 | 31,179,781,000.00 | 25,135,366,000.00 | 24,862,972,000.00 | 22,090,504,000.00 | 20,975,083,000.00 | 19,525,694,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,057,590,000.00 | 5,508,908,000.00 | 4,906,627,000.00 | 4,681,963,000.00 | 3,989,717,000.00 | 3,605,631,000.00 | 3,949,793,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,134,502,000.00 | 25,670,873,000.00 | 20,228,739,000.00 | 20,181,009,000.00 | 18,100,787,000.00 | 17,369,452,000.00 | 15,575,901,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,048,000.00 | 6,029,000.00 | 7,324,000.00 | 11,099,000.00 | 16,871,000.00 | 22,248,000.00 | 7,776,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,362,388,000.00 | 15,265,897,000.00 | 14,265,024,000.00 | 13,053,025,000.00 | 14,753,802,000.00 | 14,282,940,000.00 | 14,345,257,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,112,000.00 | 5,314,083,000.00 | 4,788,722,000.00 | 5,314,927,000.00 | 4,790,110,000.00 | 4,873,284,000.00 | 4,687,888,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,068,000.00 | 1,346,241,000.00 | 1,118,361,000.00 | 1,170,035,000.00 | 1,256,951,000.00 | 1,619,929,000.00 | 4,708,853,000.00 |
| 应付利息(元) | - | - | - | - | 6,424,000.00 | 1,095,000.00 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 351,967,000.00 | 319,153,000.00 | - | 44,585,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,394,000.00 | 8,064,678,000.00 | 6,366,673,000.00 | 6,336,090,000.00 | 6,311,508,000.00 | 7,732,150,000.00 | 6,766,288,000.00 |
| 预计流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,530,000.00 | 1,305,621,000.00 | 1,301,845,000.00 | 1,315,445,000.00 | 1,262,228,000.00 | 1,445,751,000.00 | 1,264,840,000.00 |
| 持有待售负债(元) | - | - | - | - | - | 21,549,000.00 | - | - | - | - | - |
| 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 | 5,107,571,000.00 | 5,906,993,000.00 | 9,676,118,000.00 | 9,675,619,000.00 | 4,569,906,000.00 | 4,674,865,000.00 | 3,314,535,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,627,000.00 | 2,650,698,000.00 | 2,625,231,000.00 | 3,028,367,000.00 | 2,051,802,000.00 | 2,431,895,000.00 | 911,031,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,002,916,000.00 | 86,246,962,000.00 | 80,891,610,000.00 | 78,985,163,000.00 | 68,127,868,000.00 | 68,686,090,000.00 | 62,463,639,000.00 |
| 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 | 19,844,599,000.00 | 19,851,116,000.00 | 17,949,462,000.00 | 13,523,455,000.00 | 19,467,855,000.00 | 18,636,311,000.00 | 18,246,652,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,032,000.00 | 4,023,871,000.00 | 3,999,989,000.00 | 1,960,454,000.00 | 1,957,997,000.00 | 1,955,398,000.00 | 1,883,565,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,069,000.00 | 4,033,119,000.00 | 4,003,169,000.00 | 2,049,774,000.00 | 2,033,724,000.00 | 2,017,674,000.00 | 2,001,624,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,406,000.00 | 899,900,000.00 | 933,763,000.00 | 820,638,000.00 | 788,316,000.00 | 813,299,000.00 | 800,678,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,284,000.00 | 98,567,000.00 | 249,666,000.00 | 188,987,000.00 | 106,034,000.00 | 90,102,000.00 | 90,860,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,153,000.00 | 988,724,000.00 | 1,013,544,000.00 | 1,032,077,000.00 | 1,052,008,000.00 | 1,047,026,000.00 | 1,061,307,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,443,000.00 | 633,871,000.00 | 603,778,000.00 | 567,155,000.00 | 314,457,000.00 | 384,454,000.00 | 287,909,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,089,000.00 | 180,828,000.00 | 44,118,000.00 | 54,954,000.00 | 21,318,000.00 | 21,498,000.00 | 25,520,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,644,006,000.00 | 26,676,877,000.00 | 24,794,320,000.00 | 18,147,720,000.00 | 23,707,985,000.00 | 22,948,088,000.00 | 22,396,491,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,646,922,000.00 | 112,923,839,000.00 | 105,685,930,000.00 | 97,132,883,000.00 | 91,835,853,000.00 | 91,634,178,000.00 | 84,860,130,000.00 |
| 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 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 | 5,392,521,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,069,000.00 | 4,033,119,000.00 | 4,003,169,000.00 | 2,049,774,000.00 | 2,033,724,000.00 | 2,017,674,000.00 | 2,001,624,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,426,000.00 | 4,347,762,000.00 | 4,603,942,000.00 | 4,548,686,000.00 | 4,355,256,000.00 | 3,774,468,000.00 | 4,234,013,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,098,000.00 | 200,098,000.00 | 200,100,000.00 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,996,000.00 | 204,394,000.00 | 456,366,000.00 | 559,892,000.00 | 644,683,000.00 | 803,215,000.00 | 1,146,079,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,378,000.00 | 33,372,000.00 | 22,359,000.00 | 18,896,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,351,000.00 | 4,486,351,000.00 | 4,486,351,000.00 | 4,486,351,000.00 | 4,300,255,000.00 | 4,300,255,000.00 | 4,300,255,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,517,449,000.00 | 31,579,391,000.00 | 30,867,725,000.00 | 30,801,685,000.00 | 31,078,161,000.00 | 30,993,343,000.00 | 31,741,668,000.00 |
| 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 | 50,839,092,000.00 | 49,876,812,000.00 | 49,632,333,000.00 | 47,857,805,000.00 | 47,804,600,000.00 | 47,281,476,000.00 | 48,816,160,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,368,426,000.00 | 16,311,308,000.00 | 16,973,651,000.00 | 16,772,545,000.00 | 16,950,577,000.00 | 15,136,527,000.00 | 14,654,913,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,207,518,000.00 | 66,188,120,000.00 | 66,605,984,000.00 | 64,630,350,000.00 | 64,755,177,000.00 | 62,418,003,000.00 | 63,471,073,000.00 |
| 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 | 180,854,440,000.00 | 179,111,959,000.00 | 172,291,914,000.00 | 161,763,233,000.00 | 156,591,030,000.00 | 154,052,181,000.00 | 148,331,203,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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