| 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 | 5,839,956,000.00 | 5,528,413,000.00 | 5,016,272,000.00 |
| 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 | 11,800,822,000.00 | 10,161,912,000.00 | 11,649,776,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,925,000.00 | 29,925,000.00 | 9,312,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,770,897,000.00 | 10,131,987,000.00 | 11,640,464,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,266,031,000.00 | 4,519,876,000.00 | 4,746,015,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 611,774,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,594,000.00 | 777,530,000.00 | 1,105,010,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,981,000.00 | 5,543,522,000.00 | 3,208,774,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 172,878,000.00 | 172,878,000.00 | 172,900,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,609,000.00 | 1,579,257,000.00 | 1,361,460,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,923,392,000.00 | 29,202,749,000.00 | 27,878,414,000.00 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,024,000.00 | 155,024,000.00 | 155,045,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,581,086,000.00 | 45,589,001,000.00 | 44,935,552,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 364,823,000.00 | 364,482,000.00 | 351,434,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,297,000.00 | 69,710,000.00 | 70,152,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,014,365,000.00 | 128,218,098,000.00 | 129,089,061,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,589,329,000.00 | 7,715,208,000.00 | 8,018,840,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,470,000.00 | 169,211,000.00 | 188,436,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,122,111,000.00 | 7,181,489,000.00 | 7,144,813,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,000.00 | 2,217,000.00 | 2,217,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,941,000.00 | 373,940,000.00 | 373,940,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,403,000.00 | 559,495,000.00 | 514,180,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,156,000.00 | 2,233,318,000.00 | 2,398,317,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,864,000.00 | 385,695,000.00 | 364,504,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,908,086,000.00 | 193,016,888,000.00 | 193,606,491,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,831,478,000.00 | 222,219,637,000.00 | 221,484,905,000.00 |
| 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 | 21,170,946,000.00 | 22,287,990,000.00 | 18,876,439,000.00 |
| 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 | 10,236,283,000.00 | 9,566,263,000.00 | 10,424,512,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,841,000.00 | 897,274,000.00 | 534,558,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052,442,000.00 | 8,668,989,000.00 | 9,889,954,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,218,000.00 | 6,969,000.00 | 10,077,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,209,000.00 | 1,244,939,000.00 | 917,927,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,425,000.00 | 298,833,000.00 | 466,156,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,244,000.00 | 785,587,000.00 | 847,658,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 2,018,355,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,648,000.00 | 1,912,111,000.00 | 2,231,557,000.00 |
| 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 | 23,639,057,000.00 | 27,024,316,000.00 | 31,060,740,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,658,000.00 | 1,540,408,000.00 | 251,013,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,866,688,000.00 | 66,685,771,000.00 | 65,086,079,000.00 |
| 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 | 55,434,765,000.00 | 58,797,251,000.00 | 58,245,129,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,693,384,000.00 | 5,796,494,000.00 | 5,296,218,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,003,266,000.00 | 31,000,000,000.00 | 32,808,481,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,169,000.00 | 98,582,000.00 | 143,066,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,532,000.00 | - |
| 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 | 6,438,000.00 | 6,438,000.00 | 8,240,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,000.00 | 14,532,000.00 | 27,667,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,005,000.00 | 148,704,000.00 | 146,186,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,377,000.00 | 3,667,342,000.00 | 3,751,990,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,718,000.00 | 1,012,172,000.00 | 1,032,997,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,091,406,000.00 | 69,541,515,000.00 | 68,651,493,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,958,094,000.00 | 136,227,286,000.00 | 133,737,572,000.00 |
| 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 | 10,227,561,000.00 | 10,227,561,000.00 | 10,227,561,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,003,266,000.00 | 31,000,000,000.00 | 32,808,481,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,738,659,000.00 | 14,740,024,000.00 | 14,357,934,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,927,000.00 | 135,927,000.00 | 175,028,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,049,000.00 | 339,039,000.00 | 270,351,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,910,000.00 | 5,040,910,000.00 | 5,040,910,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,508,000.00 | 10,370,403,000.00 | 10,798,394,000.00 |
| 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 | 70,717,880,000.00 | 71,853,864,000.00 | 73,678,659,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,155,504,000.00 | 14,138,487,000.00 | 14,068,674,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,873,384,000.00 | 85,992,351,000.00 | 87,747,333,000.00 |
| 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 | 221,831,478,000.00 | 222,219,637,000.00 | 221,484,905,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |