| 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 | 160,879,259,000.00 | 101,949,934,000.00 | 95,952,306,000.00 |
| 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 | 6,995,406,000.00 | 2,745,091,000.00 | 1,979,857,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,765,000.00 | 966,625,000.00 | 1,759,324,000.00 |
| 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 | 43,406,511,000.00 | 49,799,076,000.00 | 44,034,743,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,123,000.00 | 5,939,849,000.00 | 4,057,066,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,924,388,000.00 | 43,859,227,000.00 | 39,977,677,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,316,000.00 | 4,075,935,000.00 | 3,807,586,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,415,000.00 | 1,847,755,000.00 | 1,760,697,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,773,671,000.00 | 40,329,230,000.00 | 41,203,729,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,556,000.00 | 3,617,571,000.00 | 3,885,838,000.00 |
| 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 | 30,105,102,000.00 | 13,917,482,000.00 | 7,211,636,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,576,444,000.00 | 48,688,111,000.00 | 55,625,631,000.00 |
| 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 | 11,875,168,000.00 | 13,958,685,000.00 | 15,418,859,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,992,665,000.00 | 301,787,598,000.00 | 291,659,386,000.00 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,775,000.00 | 564,901,000.00 | 908,904,000.00 |
| 其他债权投资(元) | - | - | - | - | 550,834,000.00 | 5,137,526,000.00 | 6,233,578,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,180,000.00 | 135,289,000.00 | 235,538,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,422,000.00 | 4,840,550,000.00 | 4,951,568,000.00 |
| 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 | 37,970,000.00 | 37,710,000.00 | 37,820,000.00 |
| 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 | 4,315,797,000.00 | 7,235,971,000.00 | 7,851,142,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,511,000.00 | 1,234,600,000.00 | 1,269,879,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,650,336,000.00 | 31,535,431,000.00 | 30,550,827,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,081,000.00 | 4,774,313,000.00 | 5,302,760,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,479,000.00 | 2,881,293,000.00 | 2,874,129,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,331,000.00 | 17,550,898,000.00 | 17,873,109,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,655,392,000.00 | 29,986,897,000.00 | 30,160,121,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,850,000.00 | 1,708,626,000.00 | 1,749,818,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,196,378,000.00 | 13,806,344,000.00 | 13,578,003,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,712,336,000.00 | 83,413,962,000.00 | 82,731,886,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,157,672,000.00 | 204,844,311,000.00 | 206,309,082,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,150,337,000.00 | 506,631,909,000.00 | 497,968,468,000.00 |
| 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 | 27,939,188,000.00 | 18,545,127,000.00 | 9,995,764,000.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,257,000.00 | 59,932,000.00 | 96,718,000.00 |
| 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 | 1,012,469,000.00 | 1,075,388,000.00 | 1,183,559,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,698,000.00 | 658,694,000.00 | 680,097,000.00 |
| 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 | 109,552,005,000.00 | 108,203,156,000.00 | 100,983,880,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,506,498,000.00 | 23,236,809,000.00 | 21,892,827,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,045,507,000.00 | 84,966,347,000.00 | 79,091,053,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,510,240,000.00 | 34,683,769,000.00 | 37,555,322,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,636,520,000.00 | 6,570,187,000.00 | 5,559,443,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,885,000.00 | 6,857,991,000.00 | 6,967,511,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,661,000.00 | 4,031,055,000.00 | 4,299,715,000.00 |
| 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 | 39,150,654,000.00 | 10,268,028,000.00 | 8,230,153,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,594,064,000.00 | 85,412,315,000.00 | 78,444,281,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,039,641,000.00 | 276,365,642,000.00 | 253,996,443,000.00 |
| 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 | 10,494,613,000.00 | 39,832,425,000.00 | 46,026,826,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,161,135,000.00 | 3,237,884,000.00 | 3,200,010,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,836,000.00 | 1,911,438,000.00 | 1,927,772,000.00 |
| 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 | 1,389,608,000.00 | 1,282,442,000.00 | 1,333,241,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,416,000.00 | 1,019,047,000.00 | 973,582,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,372,000.00 | 1,740,573,000.00 | 1,752,408,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,084,887,000.00 | 4,911,935,000.00 | 4,832,588,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,135,000.00 | 45,155,000.00 | 58,362,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,815,002,000.00 | 53,980,899,000.00 | 60,104,789,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,854,643,000.00 | 330,346,541,000.00 | 314,101,232,000.00 |
| 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 | 7,649,328,000.00 | 6,980,152,000.00 | 6,969,777,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,533,518,000.00 | 17,295,578,000.00 | 17,147,777,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,463,000.00 | 6,497,464,000.00 | 7,651,734,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -839,246,000.00 | -655,616,000.00 | -617,669,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,077,000.00 | 17,317,000.00 | 16,823,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,702,928,000.00 | 10,702,928,000.00 | 10,702,928,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,240,000.00 | 801,897,000.00 | 670,310,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,845,394,000.00 | 136,152,799,000.00 | 145,260,495,000.00 |
| 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 | 208,887,776,000.00 | 164,797,591,000.00 | 172,498,707,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,918,000.00 | 11,487,777,000.00 | 11,368,529,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,295,694,000.00 | 176,285,368,000.00 | 183,867,236,000.00 |
| 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 | 567,150,337,000.00 | 506,631,909,000.00 | 497,968,468,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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