| 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 | 11,535,000,000.00 | 11,425,000,000.00 | 10,462,000,000.00 |
| 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 | 2,628,000,000.00 | 2,699,000,000.00 | 3,153,000,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 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 | 4,514,000,000.00 | 4,880,000,000.00 | 4,413,000,000.00 |
| 其中：应收票据(元) | - | - | - | - | - | 7,000,000.00 | 7,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,000,000.00 | 4,873,000,000.00 | 4,406,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,000,000.00 | 607,000,000.00 | 674,000,000.00 |
| 应收股利(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 159,000,000.00 | 4,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,000,000.00 | 2,955,000,000.00 | 1,814,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,000,000.00 | 1,788,000,000.00 | 1,798,000,000.00 |
| 持有待售资产(元) | - | - | - | - | 243,000,000.00 | - | 72,000,000.00 |
| 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 | 175,000,000.00 | 179,000,000.00 | 238,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,000,000.00 | 7,296,000,000.00 | 7,413,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,034,000,000.00 | 31,992,000,000.00 | 30,045,000,000.00 |
| 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 | 449,000,000.00 | 470,000,000.00 | 456,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,000,000.00 | 6,795,000,000.00 | 6,848,000,000.00 |
| 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 | 374,000,000.00 | 374,000,000.00 | 547,000,000.00 |
| 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 | 3,112,000,000.00 | 3,085,000,000.00 | 3,163,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,000,000.00 | 513,000,000.00 | 537,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,891,000,000.00 | 95,536,000,000.00 | 93,271,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,281,000,000.00 | 36,455,000,000.00 | 35,489,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,584,000,000.00 | 118,706,000,000.00 | 122,533,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,000,000.00 | 6,998,000,000.00 | 7,056,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,000,000.00 | 502,000,000.00 | 517,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,000,000.00 | 12,471,000,000.00 | 12,280,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,000,000.00 | 601,000,000.00 | 987,000,000.00 |
| 非流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 437,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,918,000,000.00 | 282,943,000,000.00 | 283,684,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,952,000,000.00 | 314,935,000,000.00 | 313,729,000,000.00 |
| 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 | 41,547,000,000.00 | 48,344,000,000.00 | 50,577,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,000,000.00 | 859,000,000.00 | 901,000,000.00 |
| 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 | 20,652,000,000.00 | 21,656,000,000.00 | 22,421,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 303,000,000.00 | 202,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,532,000,000.00 | 21,353,000,000.00 | 22,219,000,000.00 |
| 预收款项(元) | 会员可见 | - | 会员可见 | - | 7,998,000,000.00 | - | 5,887,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,000,000.00 | 1,565,000,000.00 | 1,682,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,000,000.00 | 3,938,000,000.00 | 3,156,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,000,000.00 | 847,000,000.00 | 873,000,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,000,000.00 | 1,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,000,000.00 | 8,956,000,000.00 | 10,657,000,000.00 |
| 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 | 37,693,000,000.00 | 38,059,000,000.00 | 37,112,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,896,000,000.00 | 8,368,000,000.00 | 500,000,000.00 |
| 流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | - | 7,660,000,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,344,000,000.00 | 140,253,000,000.00 | 133,767,000,000.00 |
| 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 | 36,376,000,000.00 | 38,931,000,000.00 | 38,570,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,492,000,000.00 | 9,492,000,000.00 | 10,157,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,437,000,000.00 | 66,622,000,000.00 | 69,633,000,000.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 54,000,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 24,000,000.00 | - | 5,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,000,000.00 | 824,000,000.00 | 802,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,000,000.00 | 1,781,000,000.00 | 7,519,000,000.00 |
| 非流动负债其他项目(元) | - | 会员可见 | - | 会员可见 | - | 5,609,000,000.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,052,000,000.00 | 123,336,000,000.00 | 126,709,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,396,000,000.00 | 263,589,000,000.00 | 260,476,000,000.00 |
| 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 | 18,121,000,000.00 | 18,121,000,000.00 | 18,121,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,756,000,000.00 | 52,756,000,000.00 | 52,756,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,000,000.00 | 144,000,000.00 | 216,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,000,000.00 | 2,579,000,000.00 | 2,579,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,923,000,000.00 | -38,116,000,000.00 | -36,132,000,000.00 |
| 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 | 38,677,000,000.00 | 35,484,000,000.00 | 37,540,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,879,000,000.00 | 15,862,000,000.00 | 15,713,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,556,000,000.00 | 51,346,000,000.00 | 53,253,000,000.00 |
| 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 | 315,952,000,000.00 | 314,935,000,000.00 | 313,729,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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