| 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 | 4,178,099,000.00 | 3,995,217,000.00 | 3,710,053,000.00 | 4,881,328,000.00 | 5,294,442,000.00 | 4,604,523,000.00 | 3,529,280,000.00 |
| 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 | 1,912,000.00 | 1,881,000.00 | 1,930,000.00 | 1,712,000.00 |
| 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 | 850,137,000.00 | 308,208,000.00 | 192,141,000.00 | 210,947,000.00 |
| 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 | 8,232,980,000.00 | 8,785,833,000.00 | 9,471,054,000.00 | 9,643,868,000.00 |
| 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 | 86,303,000.00 | 129,839,000.00 | 107,296,000.00 | 74,399,000.00 |
| 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 | 8,146,677,000.00 | 8,655,994,000.00 | 9,363,758,000.00 | 9,569,469,000.00 |
| 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 | 305,883,000.00 | 348,360,000.00 | 375,984,000.00 | 377,674,000.00 |
| 应收股利(元) | - | 会员可见 | - | - | - | 2,345,000.00 | - | - | - | 3,187,000.00 | - |
| 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 | 1,054,302,000.00 | 684,280,000.00 | 866,935,000.00 | 1,660,608,000.00 |
| 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 | 13,088,757,000.00 | 15,283,558,000.00 | 16,667,957,000.00 | 17,264,564,000.00 |
| 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 | 1,083,714,000.00 | 1,117,735,000.00 | 1,168,948,000.00 | 1,213,989,000.00 |
| 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 | 29,622,063,000.00 | 32,015,399,000.00 | 33,477,951,000.00 | 34,000,935,000.00 |
| 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 | 68,752,000.00 | 73,126,000.00 | 59,273,000.00 | 54,960,000.00 |
| 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 | 31,474,000.00 | 28,955,000.00 | 29,272,000.00 | 26,574,000.00 |
| 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 | 132,018,000.00 | 163,503,000.00 | 162,905,000.00 | 157,361,000.00 |
| 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 | 22,145,000.00 | 22,554,000.00 | 22,963,000.00 | 23,372,000.00 |
| 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 | 10,040,113,000.00 | 9,386,997,000.00 | 9,476,560,000.00 | 9,225,204,000.00 |
| 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 | 2,507,328,000.00 | 3,241,534,000.00 | 3,147,493,000.00 | 2,796,572,000.00 |
| 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 | 625,235,000.00 | 646,491,000.00 | 640,996,000.00 | 547,301,000.00 |
| 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 | 5,318,281,000.00 | 5,392,647,000.00 | 5,533,495,000.00 | 5,306,606,000.00 |
| 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 | 5,001,538,000.00 | 5,068,366,000.00 | 5,100,028,000.00 | 4,856,324,000.00 |
| 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 | 1,601,641,000.00 | 1,758,080,000.00 | 1,759,583,000.00 | 1,489,588,000.00 |
| 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 | 435,215,000.00 | 442,212,000.00 | 491,383,000.00 | 526,007,000.00 |
| 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 | 25,783,740,000.00 | 26,224,465,000.00 | 26,423,951,000.00 | 25,009,869,000.00 |
| 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 | 55,405,803,000.00 | 58,239,864,000.00 | 59,901,902,000.00 | 59,010,804,000.00 |
| 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 | 5,733,522,000.00 | 6,513,139,000.00 | 6,341,677,000.00 | 6,713,822,000.00 |
| 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 | 607,787,000.00 | 792,872,000.00 | 735,658,000.00 | 494,020,000.00 |
| 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 | 5,263,240,000.00 | 5,197,211,000.00 | 6,442,320,000.00 | 6,933,550,000.00 |
| 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 | 613,507,000.00 | 469,390,000.00 | 497,344,000.00 | 525,141,000.00 |
| 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 | 4,649,733,000.00 | 4,727,821,000.00 | 5,944,976,000.00 | 6,408,409,000.00 |
| 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 | 1,514,365,000.00 | 1,657,021,000.00 | 1,446,129,000.00 | 1,554,491,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,090,000.00 | 782,939,000.00 | 857,844,000.00 | 847,039,000.00 | 847,842,000.00 | 856,181,000.00 | 1,236,838,000.00 |
| 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 | 407,230,000.00 | 419,240,000.00 | 575,271,000.00 | 599,951,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 750,000.00 | - | 750,000.00 | - | 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 | 1,468,569,000.00 | 2,422,564,000.00 | 2,488,847,000.00 | 1,711,473,000.00 |
| 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 | 2,297,888,000.00 | 2,519,292,000.00 | 2,591,835,000.00 | 2,353,337,000.00 |
| 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 | 753,827,000.00 | 748,337,000.00 | 749,821,000.00 | 623,098,000.00 |
| 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 | 18,894,217,000.00 | 21,117,518,000.00 | 22,228,489,000.00 | 22,220,580,000.00 |
| 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 | 2,885,939,000.00 | 3,037,852,000.00 | 3,276,454,000.00 | 3,520,806,000.00 |
| 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 | 6,919,423,000.00 | 7,199,797,000.00 | 7,433,065,000.00 | 7,141,510,000.00 |
| 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 | 495,459,000.00 | 506,316,000.00 | 498,967,000.00 | 421,092,000.00 |
| 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 | 671,530,000.00 | 648,046,000.00 | 762,792,000.00 | 799,210,000.00 |
| 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 | 97,840,000.00 | 102,463,000.00 | 108,886,000.00 | 103,886,000.00 |
| 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 | 299,251,000.00 | 291,561,000.00 | 297,238,000.00 | 278,235,000.00 |
| 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 | 297,103,000.00 | 304,898,000.00 | 332,560,000.00 | 311,008,000.00 |
| 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 | 2,920,566,000.00 | 2,389,178,000.00 | 1,318,941,000.00 | 1,271,258,000.00 |
| 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 | 14,587,111,000.00 | 14,480,111,000.00 | 14,028,903,000.00 | 13,847,005,000.00 |
| 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 | 33,481,328,000.00 | 35,597,629,000.00 | 36,257,392,000.00 | 36,067,585,000.00 |
| 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 | 2,329,812,000.00 | 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 | 12,950,464,000.00 | 12,950,464,000.00 | 12,945,837,000.00 | 12,945,837,000.00 |
| 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 | 1,675,896,000.00 | 1,829,985,000.00 | 1,964,795,000.00 | 870,474,000.00 |
| 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 | 16,595,000.00 | 16,852,000.00 | 15,788,000.00 | 15,413,000.00 |
| 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 | 273,617,000.00 | 242,498,000.00 | 242,498,000.00 | 242,498,000.00 |
| 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 | 4,678,091,000.00 | 5,272,624,000.00 | 6,145,780,000.00 | 6,539,185,000.00 |
| 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 | 21,924,475,000.00 | 22,642,235,000.00 | 23,644,510,000.00 | 22,943,219,000.00 |
| 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 | 21,924,475,000.00 | 22,642,235,000.00 | 23,644,510,000.00 | 22,943,219,000.00 |
| 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 | 55,405,803,000.00 | 58,239,864,000.00 | 59,901,902,000.00 | 59,010,804,000.00 |
| 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 | 2024-03-27 | 2023-10-31 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |