| 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 | 6,544,000,000.00 | 3,854,000,000.00 | 5,165,000,000.00 |
| 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 | 99,000,000.00 | 81,000,000.00 | 70,000,000.00 |
| 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 | 2,745,000,000.00 | 2,661,000,000.00 | 2,644,000,000.00 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,000,000.00 | 2,661,000,000.00 | 2,644,000,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,000,000.00 | 203,000,000.00 | 304,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,521,000,000.00 | 3,047,000,000.00 | 2,583,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,000,000.00 | 1,812,000,000.00 | 1,715,000,000.00 |
| 持有待售资产(元) | - | 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 | 210,000,000.00 | 210,000,000.00 | 395,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,099,000,000.00 | 6,718,000,000.00 | 6,014,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 11,000,000.00 | 15,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,000,000.00 | 18,597,000,000.00 | 18,905,000,000.00 |
| 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 | 4,000,000.00 | 4,000,000.00 | 8,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,000,000.00 | 2,640,000,000.00 | 2,529,000,000.00 |
| 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 | 968,000,000.00 | 929,000,000.00 | 990,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,000,000.00 | 268,000,000.00 | 274,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,685,000,000.00 | 97,916,000,000.00 | 92,661,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,397,000,000.00 | 18,376,000,000.00 | 17,791,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,128,000,000.00 | 108,220,000,000.00 | 114,655,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,000,000.00 | 3,053,000,000.00 | 2,817,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,030,000,000.00 | 9,030,000,000.00 | 9,030,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,000,000.00 | 2,360,000,000.00 | 2,362,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,000,000.00 | 9,720,000,000.00 | 9,764,000,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,000,000.00 | 1,548,000,000.00 | 1,577,000,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | - | 16,000,000.00 | 18,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,006,000,000.00 | 254,080,000,000.00 | 254,476,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,257,000,000.00 | 272,677,000,000.00 | 273,381,000,000.00 |
| 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 | 41,862,000,000.00 | 37,620,000,000.00 | 35,501,000,000.00 |
| 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 | 21,091,000,000.00 | 14,456,000,000.00 | 15,198,000,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,000,000.00 | 177,000,000.00 | 465,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,722,000,000.00 | 14,279,000,000.00 | 14,733,000,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 6,000,000.00 | 25,000,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,486,000,000.00 | 9,341,000,000.00 | 7,035,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,000,000.00 | 1,881,000,000.00 | 1,434,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,000,000.00 | 1,903,000,000.00 | 1,765,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,000,000.00 | 3,525,000,000.00 | 3,946,000,000.00 |
| 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 | 34,858,000,000.00 | 36,173,000,000.00 | 26,535,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,000,000.00 | 11,903,000,000.00 | 6,212,000,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 7,000,000.00 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,502,000,000.00 | 116,808,000,000.00 | 97,651,000,000.00 |
| 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 | 48,392,000,000.00 | 45,615,000,000.00 | 48,975,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,000,000.00 | 7,133,000,000.00 | 10,633,000,000.00 |
| 永续债(元) | - | 会员可见 | - | 会员可见 | - | 20,351,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,210,000,000.00 | 53,131,000,000.00 | 63,815,000,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 564,000,000.00 | - |
| 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 | 3,062,000,000.00 | 2,495,000,000.00 | 2,417,000,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,000,000.00 | 82,000,000.00 | 610,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,000,000.00 | 7,865,000,000.00 | 7,972,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 50,000,000.00 | 53,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,000,000.00 | 1,116,000,000.00 | 1,073,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,936,000,000.00 | 117,970,000,000.00 | 135,548,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,438,000,000.00 | 234,778,000,000.00 | 233,199,000,000.00 |
| 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 | 22,291,000,000.00 | 22,291,000,000.00 | 22,291,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,499,000,000.00 | 20,351,000,000.00 | 20,204,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,016,000,000.00 | 53,016,000,000.00 | 53,017,000,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,250,000,000.00 | -3,255,000,000.00 | -3,150,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,000,000.00 | 782,000,000.00 | 782,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,076,000,000.00 | -55,558,000,000.00 | -53,445,000,000.00 |
| 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 | 40,262,000,000.00 | 37,627,000,000.00 | 39,699,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,000,000.00 | 272,000,000.00 | 483,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,819,000,000.00 | 37,899,000,000.00 | 40,182,000,000.00 |
| 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 | 276,257,000,000.00 | 272,677,000,000.00 | 273,381,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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