| 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 | 8,560,554,000.00 | 5,026,257,000.00 | 4,863,789,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | 75,000,000.00 | - | - |
| 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 | 1,805,715,000.00 | 1,932,899,000.00 | 1,990,580,000.00 |
| 其中：应收票据(元) | - | - | - | - | 415,991,000.00 | 74,628,000.00 | 20,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,724,000.00 | 1,858,271,000.00 | 1,970,580,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,429,000.00 | 80,397,000.00 | 99,475,000.00 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,233,000.00 | 1,005,000.00 | 1,000,000.00 |
| 应收股利(元) | - | - | - | - | - | 19,506,000.00 | 17,302,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,694,000.00 | 48,352,000.00 | 52,062,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,634,000.00 | 118,342,000.00 | 145,199,000.00 |
| 合同资产(元) | - | - | 会员可见 | - | - | - | - |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,846,000.00 | 6,345,517,000.00 | 1,647,111,000.00 |
| 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 | 3,976,143,000.00 | 3,531,990,000.00 | 3,181,257,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,181,000.00 | 710,793,000.00 | 567,925,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,347,429,000.00 | 17,815,058,000.00 | 12,565,700,000.00 |
| 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 | 10,073,104,000.00 | 10,231,294,000.00 | 10,076,955,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,133,000.00 | 358,369,000.00 | 439,174,000.00 |
| 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 | 1,080,641,000.00 | 1,073,138,000.00 | 1,064,582,000.00 |
| 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 | 2,005,383,000.00 | 2,711,001,000.00 | 2,587,349,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,636,071,000.00 | 204,231,276,000.00 | 203,874,110,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,000.00 | 805,000.00 | 805,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,437,000.00 | 499,665,000.00 | 512,577,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,435,000.00 | 32,996,000.00 | 35,510,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,583,000.00 | 9,098,008,000.00 | 9,057,413,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,322,000.00 | 10,122,000.00 | 11,760,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,809,000.00 | 1,042,718,000.00 | 1,007,276,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,213,000.00 | 21,442,560,000.00 | 20,336,196,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,590,204,000.00 | 250,731,952,000.00 | 249,003,707,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,937,633,000.00 | 268,547,010,000.00 | 261,569,407,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | 7,061,903,000.00 | - | - |
| 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 | 678,917,000.00 | 834,969,000.00 | 658,966,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,917,000.00 | 834,969,000.00 | 658,966,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,268,000.00 | 1,963,032,000.00 | 2,028,965,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,751,000.00 | 30,728,000.00 | 73,214,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,531,000.00 | 300,090,000.00 | 200,143,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,252,000.00 | 1,154,091,000.00 | 1,140,859,000.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,952,000.00 | 860,077,000.00 | 795,897,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,951,000.00 | 566,807,000.00 | 578,250,000.00 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,321,000.00 | 321,269,000.00 | 257,541,000.00 |
| 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 | 20,704,146,000.00 | 33,250,133,000.00 | 39,301,206,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,431,000.00 | 894,653,000.00 | 2,311,279,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,423,000.00 | 40,175,849,000.00 | 47,346,320,000.00 |
| 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 | 57,963,078,000.00 | 60,903,062,000.00 | 61,905,789,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,543,326,000.00 | 104,434,690,000.00 | 91,569,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,643,000.00 | 489,059,000.00 | 503,875,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,329,376,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,315,524,000.00 | - | 1,361,058,000.00 |
| 预计负债(元) | - | - | - | - | 45,426,000.00 | 38,269,000.00 | 31,565,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,710,000.00 | 622,215,000.00 | 631,286,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,991,000.00 | 2,640,268,000.00 | 2,510,384,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,455,000.00 | 10,532,039,000.00 | 9,160,927,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,555,153,000.00 | 180,988,978,000.00 | 167,674,584,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,434,576,000.00 | 221,164,827,000.00 | 215,020,904,000.00 |
| 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 | 6,184,521,000.00 | 6,184,521,000.00 | 6,184,521,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,114,099,000.00 | 17,114,099,000.00 | 17,114,099,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,860,000.00 | 4,150,807,000.00 | 3,967,598,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,001,000.00 | 239,001,000.00 | 239,001,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,213,000.00 | 3,197,446,000.00 | 2,869,752,000.00 |
| 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 | 30,468,694,000.00 | 30,885,874,000.00 | 30,374,971,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,034,363,000.00 | 16,496,309,000.00 | 16,173,532,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,503,057,000.00 | 47,382,183,000.00 | 46,548,503,000.00 |
| 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 | 267,937,633,000.00 | 268,547,010,000.00 | 261,569,407,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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