| 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 | 14,601,982,000.00 | 9,767,891,000.00 | 9,374,814,000.00 |
| 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 | 442,310,000.00 | 442,310,000.00 | 442,310,000.00 |
| 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 | 3,443,836,000.00 | 2,999,330,000.00 | 3,433,470,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 24,500,000.00 | 14,200,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,336,000.00 | 2,985,130,000.00 | 3,433,470,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,972,000.00 | 1,411,921,000.00 | 1,452,629,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,678,000.00 | 11,823,964,000.00 | 11,151,087,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,827,000.00 | 1,700,181,000.00 | 1,642,822,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,586,000.00 | 1,736,058,000.00 | 1,685,285,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,952,191,000.00 | 29,881,655,000.00 | 29,182,417,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,484,000.00 | 10,024,000.00 | 54,743,000.00 |
| 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 | 1,123,261,000.00 | 998,012,000.00 | 1,017,247,000.00 |
| 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 | 9,659,531,000.00 | 9,759,160,000.00 | 9,767,107,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,732,000.00 | 4,612,732,000.00 | 2,580,008,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,777,400,000.00 | 36,226,362,000.00 | 36,376,015,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,591,276,000.00 | 5,307,362,000.00 | 4,364,531,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,090,220,000.00 | 38,495,211,000.00 | 38,231,251,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,641,000.00 | 1,544,729,000.00 | 1,563,841,000.00 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,981,000.00 | 843,981,000.00 | 843,981,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,971,000.00 | 899,802,000.00 | 950,708,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,549,000.00 | 7,048,549,000.00 | 7,048,549,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,079,000.00 | 2,796,595,000.00 | 2,806,356,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,927,125,000.00 | 108,542,519,000.00 | 105,604,337,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,879,316,000.00 | 138,424,174,000.00 | 134,786,754,000.00 |
| 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 | 1,898,471,000.00 | 1,285,462,000.00 | 756,020,000.00 |
| 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 | 16,819,192,000.00 | 13,982,897,000.00 | 13,523,279,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,343,000.00 | 6,182,510,000.00 | 4,561,305,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,849,000.00 | 7,800,387,000.00 | 8,961,974,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,425,000.00 | 2,752,645,000.00 | 2,048,990,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,104,000.00 | 845,140,000.00 | 856,908,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,723,000.00 | 919,962,000.00 | 876,445,000.00 |
| 应付股利(元) | - | - | - | 会员可见 | - | 1,567,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,772,000.00 | 1,121,468,000.00 | 936,310,000.00 |
| 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 | 12,739,199,000.00 | 14,271,155,000.00 | 14,650,206,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,655,000.00 | 102,654,000.00 | 78,893,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,252,541,000.00 | 35,282,950,000.00 | 33,727,051,000.00 |
| 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 | 49,258,441,000.00 | 48,143,616,000.00 | 45,838,405,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,968,728,000.00 | 42,426,642,000.00 | 42,596,928,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 985,524,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 880,279,000.00 | - | 21,635,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,214,000.00 | 9,736,315,000.00 | 9,576,560,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 11,790,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,191,000.00 | 157,191,000.00 | 125,190,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,976,000.00 | 835,535,000.00 | 815,024,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,713,829,000.00 | 102,287,823,000.00 | 98,985,532,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,966,370,000.00 | 137,570,773,000.00 | 132,712,583,000.00 |
| 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 | 43,215,632,000.00 | 43,215,632,000.00 | 43,215,632,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,535,680,000.00 | 38,535,680,000.00 | 38,534,647,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,707,467,000.00 | -4,832,241,000.00 | -4,813,678,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,872,000.00 | 1,672,872,000.00 | 1,672,872,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,360,109,000.00 | -77,169,008,000.00 | -75,846,440,000.00 |
| 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 | 4,356,608,000.00 | 1,422,935,000.00 | 2,763,033,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,662,000.00 | -569,534,000.00 | -688,862,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,912,946,000.00 | 853,401,000.00 | 2,074,171,000.00 |
| 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 | 143,879,316,000.00 | 138,424,174,000.00 | 134,786,754,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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