| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 46,784,398,000.00 | 70,943,466,000.00 | 86,879,154,000.00 |
| 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 | 14,151,265,000.00 | 3,039,236,000.00 | 100,646,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,949,000.00 | 152,516,000.00 | 85,722,000.00 |
| 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 | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,840,387,000.00 | 20,925,261,000.00 | 19,819,165,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,003,000.00 | 212,114,000.00 | 334,373,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,379,000.00 | 1,205,738,000.00 | 1,340,117,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,555,000.00 | 40,960,382,000.00 | 41,681,016,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,031,000.00 | 5,206,849,000.00 | 5,112,416,000.00 |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,131,000.00 | 8,229,862,000.00 | 7,907,685,000.00 |
| 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 | 3,958,000.00 | 5,381,000.00 | 3,566,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,002,948,000.00 | 151,621,510,000.00 | 166,076,857,000.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,617,326,000.00 | 12,234,248,000.00 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,996,000.00 | 1,815,947,000.00 | 2,035,494,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,018,000.00 | 2,147,514,000.00 | 2,097,299,000.00 |
| 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 | 731,504,000.00 | 736,720,000.00 | 843,276,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,196,000.00 | 1,328,301,000.00 | 1,473,823,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,174,617,000.00 | 13,578,251,000.00 | 13,362,874,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,929,000.00 | 757,130,000.00 | 1,046,069,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,828,000.00 | 1,504,491,000.00 | 1,504,645,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,581,491,000.00 | 7,553,364,000.00 | 7,758,763,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,686,000.00 | 1,160,245,000.00 | 1,156,074,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,425,000.00 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,662,000.00 | 4,177,503,000.00 | 4,129,816,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,832,823,000.00 | 6,883,583,000.00 | 6,970,945,000.00 |
| 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 | 9,894,000.00 | 8,969,000.00 | 10,699,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,691,395,000.00 | 53,886,266,000.00 | 42,389,777,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 |
| 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 | 8,716,132,000.00 | 8,448,217,000.00 | 9,036,637,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,912,000.00 | 67,925,000.00 | 164,488,000.00 |
| 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 | 27,593,111,000.00 | 29,547,586,000.00 | 30,881,075,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,217,000.00 | 10,476,704,000.00 | 11,759,507,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,905,894,000.00 | 19,070,882,000.00 | 19,121,568,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,821,713,000.00 | 13,255,334,000.00 | 13,896,491,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,670,000.00 | 14,887,882,000.00 | 12,950,270,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,341,000.00 | 1,071,623,000.00 | 1,733,832,000.00 |
| 应付股利(元) | - | - | - | - | - | 3,266,961,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,655,000.00 | 3,073,753,000.00 | 3,386,508,000.00 |
| 预计流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,613,000.00 | 1,970,083,000.00 | 2,187,095,000.00 |
| 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 | 2,208,418,000.00 | 2,484,384,000.00 | 4,758,148,000.00 |
| 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 | 4,166,000.00 | 5,664,000.00 | 3,754,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,501,731,000.00 | 79,579,718,000.00 | 84,944,336,000.00 |
| 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 | 45,442,028,000.00 | 47,741,381,000.00 | 45,049,649,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,387,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,516,000.00 | 1,003,380,000.00 | 963,598,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,602,000.00 | 138,343,000.00 | 140,061,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,324,000.00 | 2,340,712,000.00 | 2,547,058,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,253,000.00 | 75,570,000.00 | 78,759,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,511,000.00 | 3,858,533,000.00 | 3,482,558,000.00 |
| 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 | 10,415,000.00 | 9,441,000.00 | 11,262,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,557,036,000.00 | 55,167,360,000.00 | 52,272,945,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,058,767,000.00 | 134,747,078,000.00 | 137,217,281,000.00 |
| 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 | 4,783,252,000.00 | 4,783,252,000.00 | 4,783,252,000.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,466,619,000.00 | 27,467,625,000.00 | 27,757,099,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,428,253,000.00 | -2,166,297,000.00 | -2,251,438,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,454,000.00 | 76,932,000.00 | 68,860,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,382,000.00 | 3,053,382,000.00 | 3,053,382,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,354,397,000.00 | 37,180,438,000.00 | 37,455,932,000.00 |
| 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 | 72,315,851,000.00 | 70,395,332,000.00 | 70,867,087,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,725,000.00 | 365,366,000.00 | 382,266,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,635,576,000.00 | 70,760,698,000.00 | 71,249,353,000.00 |
| 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 | 199,694,343,000.00 | 205,507,776,000.00 | 208,466,634,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-03-01 | 2024-10-22 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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