| 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 | 4,178,099,000.00 | 3,995,217,000.00 | 3,710,053,000.00 |
| 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 | 1,815,000.00 | 2,125,000.00 | 1,873,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,314,000.00 | 222,662,000.00 | 128,562,000.00 |
| 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 | 7,936,945,000.00 | 8,460,722,000.00 | 9,152,439,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,920,000.00 | 83,882,000.00 | 63,500,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,025,000.00 | 8,376,840,000.00 | 9,088,939,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,593,000.00 | 297,531,000.00 | 309,572,000.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,345,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,488,000.00 | 859,787,000.00 | 1,635,491,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,192,237,000.00 | 12,316,391,000.00 | 12,823,850,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,326,000.00 | 1,359,146,000.00 | 1,076,415,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,854,900,000.00 | 27,665,383,000.00 | 28,955,458,000.00 |
| 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 | 138,298,000.00 | 55,147,000.00 | 63,039,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,035,000.00 | 29,305,000.00 | 32,133,000.00 |
| 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 | 129,530,000.00 | 132,579,000.00 | 132,245,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,918,000.00 | 21,327,000.00 | 21,736,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,863,000.00 | 9,800,110,000.00 | 9,850,569,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,178,000.00 | 2,699,358,000.00 | 2,682,814,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,004,000.00 | 575,852,000.00 | 606,940,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,763,000.00 | 4,995,395,000.00 | 5,256,827,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,354,000.00 | 5,031,880,000.00 | 5,009,990,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,320,000.00 | 1,448,911,000.00 | 1,585,389,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,333,000.00 | 399,234,000.00 | 505,597,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,664,596,000.00 | 25,189,098,000.00 | 25,747,279,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,519,496,000.00 | 52,854,481,000.00 | 54,702,737,000.00 |
| 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 | 4,644,761,000.00 | 4,597,378,000.00 | 5,299,947,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,091,000.00 | 280,518,000.00 | 325,092,000.00 |
| 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 | 5,325,337,000.00 | 5,423,992,000.00 | 5,350,348,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,438,000.00 | 424,493,000.00 | 516,770,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,899,000.00 | 4,999,499,000.00 | 4,833,578,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,076,000.00 | 1,389,717,000.00 | 1,314,153,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,090,000.00 | 782,939,000.00 | 857,844,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,546,000.00 | 550,325,000.00 | 561,490,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 750,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,118,000.00 | 1,772,634,000.00 | 1,521,335,000.00 |
| 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 | 1,929,361,000.00 | 2,013,951,000.00 | 2,068,629,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,950,000.00 | 882,320,000.00 | 731,913,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,758,330,000.00 | 17,694,524,000.00 | 18,030,751,000.00 |
| 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 | 2,665,546,000.00 | 2,891,645,000.00 | 3,374,215,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,750,000.00 | 6,844,166,000.00 | 6,848,469,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,666,000.00 | 447,815,000.00 | 473,192,000.00 |
| 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 | 569,956,000.00 | 571,740,000.00 | 686,613,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,617,000.00 | 95,571,000.00 | 96,471,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,135,000.00 | 316,235,000.00 | 298,188,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,751,000.00 | 291,846,000.00 | 293,727,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,828,000.00 | 2,718,453,000.00 | 2,938,290,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,982,249,000.00 | 14,177,471,000.00 | 15,009,165,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,740,579,000.00 | 31,871,995,000.00 | 33,039,916,000.00 |
| 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 | 2,329,812,000.00 | 2,329,812,000.00 | 2,329,812,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,950,464,000.00 | 12,950,464,000.00 | 12,950,464,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,139,000.00 | 1,672,162,000.00 | 1,647,909,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,418,000.00 | 8,098,000.00 | 10,533,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,617,000.00 | 273,617,000.00 | 273,617,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,467,000.00 | 3,748,333,000.00 | 4,450,486,000.00 |
| 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 | 19,778,917,000.00 | 20,982,486,000.00 | 21,662,821,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,778,917,000.00 | 20,982,486,000.00 | 21,662,821,000.00 |
| 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 | 51,519,496,000.00 | 52,854,481,000.00 | 54,702,737,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-03-14 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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