| 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 | 5,839,956,000.00 | 5,528,413,000.00 | 5,016,272,000.00 | 5,455,157,000.00 | 7,276,125,000.00 | 6,804,974,000.00 | 7,178,613,000.00 |
| 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 | 12,183,286,000.00 | 11,120,145,000.00 | 12,909,361,000.00 | 12,724,581,000.00 |
| 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 | 14,701,000.00 | 25,827,000.00 | 25,827,000.00 | 27,827,000.00 |
| 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 | 12,168,585,000.00 | 11,094,318,000.00 | 12,883,534,000.00 | 12,696,754,000.00 |
| 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 | 3,185,062,000.00 | 3,549,001,000.00 | 3,591,803,000.00 | 3,679,600,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 611,774,000.00 | - | 728,639,000.00 | - | 819,547,000.00 | 335,506,000.00 |
| 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 | 449,123,000.00 | 2,014,622,000.00 | 413,844,000.00 | 549,297,000.00 |
| 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 | 4,500,583,000.00 | 3,909,439,000.00 | 5,795,733,000.00 | 2,964,870,000.00 |
| 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 | 172,900,000.00 | 96,539,000.00 | 96,539,000.00 | 96,552,000.00 |
| 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 | 1,542,141,000.00 | 745,146,000.00 | 1,403,005,000.00 | 1,366,422,000.00 |
| 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 | 28,581,716,000.00 | 29,064,513,000.00 | 32,476,570,000.00 | 29,742,162,000.00 |
| 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 | 155,045,000.00 | 231,362,000.00 | 231,362,000.00 | 231,393,000.00 |
| 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 | 43,791,153,000.00 | 42,718,917,000.00 | 43,029,369,000.00 | 42,204,726,000.00 |
| 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 | 351,434,000.00 | 370,055,000.00 | 370,055,000.00 | 370,055,000.00 |
| 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 | 70,881,000.00 | 69,875,000.00 | 70,385,000.00 | 70,723,000.00 |
| 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 | 131,660,255,000.00 | 127,696,533,000.00 | 129,708,768,000.00 | 123,369,602,000.00 |
| 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 | 7,352,868,000.00 | 9,705,002,000.00 | 8,319,335,000.00 | 15,545,026,000.00 |
| 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 | 77,360,000.00 | 312,346,000.00 | 568,449,000.00 | 603,229,000.00 |
| 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 | 7,273,051,000.00 | 7,170,402,000.00 | 7,226,541,000.00 | 7,360,011,000.00 |
| 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 | 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 | 373,940,000.00 | 373,940,000.00 | 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 | 521,637,000.00 | 465,799,000.00 | 326,381,000.00 | - |
| 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 | 2,510,363,000.00 | 2,654,864,000.00 | 2,749,196,000.00 | 2,728,787,000.00 |
| 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 | 314,379,000.00 | 543,915,000.00 | 567,808,000.00 | 566,578,000.00 |
| 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 | 194,454,583,000.00 | 192,313,010,000.00 | 193,541,589,000.00 | 193,424,070,000.00 |
| 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 | 223,036,299,000.00 | 221,377,523,000.00 | 226,018,159,000.00 | 223,166,232,000.00 |
| 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 | 18,967,777,000.00 | 18,536,918,000.00 | 21,499,816,000.00 | 22,820,318,000.00 |
| 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 | 11,287,654,000.00 | 10,466,019,000.00 | 13,695,195,000.00 | 14,614,810,000.00 |
| 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 | 841,868,000.00 | 1,021,280,000.00 | 2,016,724,000.00 | 2,232,531,000.00 |
| 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 | 10,445,786,000.00 | 9,444,739,000.00 | 11,678,471,000.00 | 12,382,279,000.00 |
| 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 | 9,271,000.00 | - | - | - |
| 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 | 2,157,646,000.00 | 492,869,000.00 | 553,938,000.00 | 577,908,000.00 |
| 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 | 215,801,000.00 | 479,835,000.00 | 481,057,000.00 | 369,491,000.00 |
| 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 | 849,354,000.00 | 781,896,000.00 | 973,949,000.00 | 992,923,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 2,018,355,000.00 | - | 522,687,000.00 | - | 2,567,602,000.00 | 137,892,000.00 |
| 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 | 1,900,898,000.00 | 2,678,635,000.00 | 2,322,553,000.00 | 2,334,528,000.00 |
| 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 | 27,184,439,000.00 | 20,719,465,000.00 | 14,306,301,000.00 | 8,939,954,000.00 |
| 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 | 101,140,000.00 | 176,735,000.00 | 48,314,000.00 | 54,068,000.00 |
| 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 | 63,196,667,000.00 | 54,332,372,000.00 | 56,448,725,000.00 | 50,841,892,000.00 |
| 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 | 61,600,917,000.00 | 65,089,731,000.00 | 65,448,142,000.00 | 67,564,091,000.00 |
| 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 | 9,794,241,000.00 | 12,292,392,000.00 | 19,088,310,000.00 | 24,942,333,000.00 |
| 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 | 30,656,009,000.00 | 33,559,043,000.00 | 30,851,341,000.00 | 26,670,813,000.00 |
| 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 | 46,621,000.00 | 51,719,000.00 | 54,019,000.00 | 54,486,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,532,000.00 | - | 28,105,000.00 | - | 35,158,000.00 | - |
| 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 | 8,240,000.00 | 8,109,000.00 | 8,109,000.00 | 9,929,000.00 |
| 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 | 28,105,000.00 | 42,977,000.00 | 35,158,000.00 | 69,542,000.00 |
| 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 | 147,142,000.00 | 78,810,000.00 | 69,631,000.00 | 63,400,000.00 |
| 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 | 3,813,467,000.00 | 3,825,908,000.00 | 3,808,925,000.00 | 3,846,101,000.00 |
| 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 | 1,021,121,000.00 | 996,350,000.00 | 989,046,000.00 | 860,577,000.00 |
| 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 | 76,459,854,000.00 | 82,385,996,000.00 | 89,501,340,000.00 | 97,410,459,000.00 |
| 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 | 139,656,521,000.00 | 136,718,368,000.00 | 145,950,065,000.00 | 148,252,351,000.00 |
| 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 | 10,227,561,000.00 | 10,227,561,000.00 | 10,227,561,000.00 | 9,893,710,000.00 |
| 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 | 30,656,009,000.00 | 33,559,043,000.00 | 30,851,341,000.00 | 26,709,313,000.00 |
| 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 | 14,357,934,000.00 | 14,373,600,000.00 | 14,372,280,000.00 | 13,034,860,000.00 |
| 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 | 175,028,000.00 | 89,671,000.00 | 89,671,000.00 | 93,658,000.00 |
| 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 | 112,758,000.00 | 589,117,000.00 | 484,051,000.00 | 448,354,000.00 |
| 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 | 5,040,910,000.00 | 4,653,035,000.00 | 4,653,035,000.00 | 4,653,035,000.00 |
| 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 | 9,186,042,000.00 | 9,802,018,000.00 | 8,158,120,000.00 | 9,011,804,000.00 |
| 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 | 69,756,242,000.00 | 73,294,045,000.00 | 68,836,059,000.00 | 63,844,734,000.00 |
| 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 | 13,623,536,000.00 | 11,365,110,000.00 | 11,232,035,000.00 | 11,069,147,000.00 |
| 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 | 83,379,778,000.00 | 84,659,155,000.00 | 80,068,094,000.00 | 74,913,881,000.00 |
| 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 | 223,036,299,000.00 | 221,377,523,000.00 | 226,018,159,000.00 | 223,166,232,000.00 |
| 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 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 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) |