| 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 | 66,319,375,000.00 | 53,053,301,000.00 | 86,796,529,000.00 |
| 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 | 25,415,146,000.00 | 17,388,054,000.00 | 9,384,994,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 79,443,781,000.00 | 71,814,516,000.00 | 61,265,729,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,443,781,000.00 | 71,814,516,000.00 | 61,265,729,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,330,000.00 | 5,030,675,000.00 | 3,010,857,000.00 |
| 应收股利(元) | - | 会员可见 | - | - | 89,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,608,000.00 | 3,063,158,000.00 | 2,813,027,000.00 |
| 买入返售金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 200,984,000.00 | 1,760,305,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,358,648,000.00 | 112,753,013,000.00 | 98,778,886,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,287,000.00 | 2,395,091,000.00 | 2,316,586,000.00 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | - | 10,216,747,000.00 | - | 8,209,299,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,087,000.00 | 15,540,211,000.00 | 13,494,167,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 9,340,887,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,098,716,000.00 | 298,431,610,000.00 | 292,893,774,000.00 |
| 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 | 8,738,632,000.00 | 8,084,736,000.00 | 8,134,667,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,487,191,000.00 | 18,542,811,000.00 | 18,102,324,000.00 |
| 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 | 7,500,407,000.00 | 6,421,882,000.00 | 6,566,004,000.00 |
| 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 | 2,861,020,000.00 | 2,814,097,000.00 | 2,787,301,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,654,000.00 | 61,081,000.00 | 61,508,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,984,804,000.00 | 230,030,358,000.00 | 231,093,876,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,998,000.00 | 43,275,332,000.00 | 39,909,856,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,943,000.00 | 10,168,909,000.00 | 10,406,389,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,240,396,000.00 | 36,269,466,000.00 | 36,957,988,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,617,000.00 | 832,937,000.00 | 637,605,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,571,000.00 | 4,427,571,000.00 | 4,427,571,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,865,000.00 | 5,265,659,000.00 | 5,376,231,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,765,000.00 | 6,860,746,000.00 | 7,092,056,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,486,936,000.00 | 14,757,515,000.00 | 13,336,471,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,160,799,000.00 | 387,813,100,000.00 | 384,889,847,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 |
| 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 | 20,551,154,000.00 | 10,048,017,000.00 | 13,718,585,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 49,308,000.00 | - | 98,177,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 240,460,153,000.00 | 209,776,503,000.00 | 199,443,236,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,219,000.00 | 2,259,388,000.00 | 3,309,360,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,519,934,000.00 | 207,517,115,000.00 | 196,133,876,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,474,962,000.00 | 36,755,236,000.00 | 38,363,374,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,769,095,000.00 | 18,993,094,000.00 | 16,291,131,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,694,000.00 | 5,900,956,000.00 | 6,557,025,000.00 |
| 应付股利(元) | - | 会员可见 | - | - | - | 9,427,312,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,691,153,000.00 | 148,069,538,000.00 | 156,163,109,000.00 |
| 预计流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,187,000.00 | 2,942,627,000.00 | 2,693,025,000.00 |
| 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 | 9,780,490,000.00 | 8,059,790,000.00 | 8,170,073,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,967,679,000.00 | 2,769,730,000.00 | 2,582,963,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,091,875,000.00 | 452,742,803,000.00 | 444,080,698,000.00 |
| 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 | 9,799,136,000.00 | 11,305,318,000.00 | 13,995,641,000.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,244,000.00 | 9,357,356,000.00 | 9,099,131,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,588,000.00 | 3,269,829,000.00 | 3,705,331,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,988,945,000.00 | 54,958,326,000.00 | 51,955,785,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,364,913,000.00 | 78,890,829,000.00 | 78,755,888,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,456,788,000.00 | 531,633,632,000.00 | 522,836,586,000.00 |
| 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 | 2,909,266,000.00 | 2,909,266,000.00 | 2,911,143,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 61,964,096,000.00 | 61,913,790,000.00 | 62,178,342,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,968,000.00 | 1,266,944,000.00 | 1,266,944,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,462,000.00 | 88,224,000.00 | 177,964,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,856,000.00 | 25,795,000.00 | 22,889,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,374,087,000.00 | 7,374,087,000.00 | 7,374,087,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,349,594,000.00 | 71,742,986,000.00 | 71,692,765,000.00 |
| 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 | 155,462,393,000.00 | 142,787,204,000.00 | 143,090,246,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,334,000.00 | 11,823,874,000.00 | 11,856,789,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,802,727,000.00 | 154,611,078,000.00 | 154,947,035,000.00 |
| 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 | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-25 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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