| 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 | 6,384,532,800.00 | 6,927,236,000.00 | 7,078,137,700.00 |
| 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 | 10,041,744,100.00 | 8,436,011,900.00 | 9,014,101,700.00 |
| 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 | 3,785,252,800.00 | 5,495,983,000.00 | 4,326,547,200.00 |
| 其中：应收票据(元) | - | - | 会员可见 | 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 | 3,785,252,800.00 | 5,495,983,000.00 | 4,326,547,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,386,200.00 | 833,040,800.00 | 547,920,600.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,067,600.00 | 123,318,000.00 | 10,823,800.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,859,600.00 | 1,000,556,900.00 | 868,017,700.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,882,800.00 | 4,229,789,300.00 | 3,741,267,400.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,013,000.00 | 260,980,900.00 | 236,755,300.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,668,738,900.00 | 27,306,916,800.00 | 25,823,571,400.00 |
| 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 | 2,372,096,700.00 | 2,356,177,400.00 | 2,340,145,400.00 |
| 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 | 70,671,400.00 | 70,671,400.00 | 70,671,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,223,116,300.00 | 12,468,509,400.00 | 12,596,276,500.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,487,800.00 | 431,458,000.00 | 413,301,700.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,965,000.00 | 910,850,200.00 | 112,409,200.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,340,100.00 | 2,199,314,000.00 | 2,214,057,100.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,657,400.00 | 239,298,000.00 | 241,698,700.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,369,500.00 | 236,770,600.00 | 379,604,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,100,704,200.00 | 18,913,049,000.00 | 18,368,164,900.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,769,443,100.00 | 46,219,965,800.00 | 44,191,736,300.00 |
| 流动负债： | |||||||
| 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 | 13,152,713,800.00 | 13,559,489,600.00 | 11,618,382,700.00 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,433,500.00 | 314,586,700.00 | 321,322,600.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,280,300.00 | 13,244,902,900.00 | 11,297,060,100.00 |
| 预收款项(元) | - | - | - | - | - | - | 8,993,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,658,400.00 | 2,261,071,100.00 | 2,469,288,700.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,192,200.00 | 453,195,400.00 | 573,040,400.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,971,700.00 | 218,179,600.00 | 362,678,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,326,500.00 | 464,344,600.00 | 595,516,500.00 |
| 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 | 471,029,100.00 | 329,420,800.00 | 54,442,400.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,699,700.00 | 319,069,600.00 | 452,374,900.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,589,591,400.00 | 17,604,770,700.00 | 16,134,717,300.00 |
| 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 | 130,003,600.00 | 130,003,600.00 | 220,006,700.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,664,700.00 | 676,677,400.00 | 59,342,400.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,456,400.00 | 275,798,400.00 | 308,667,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,928,700.00 | 143,630,400.00 | 170,386,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157,700.00 | 37,535,700.00 | 38,229,100.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,211,100.00 | 1,263,645,500.00 | 796,631,200.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,866,802,500.00 | 18,868,416,200.00 | 16,931,348,500.00 |
| 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 | 4,421,354,800.00 | 4,421,354,800.00 | 4,421,354,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,021,700.00 | 4,248,021,700.00 | 4,248,021,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,940,400.00 | -49,043,000.00 | -40,196,100.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,470,100.00 | 144,516,100.00 | 138,873,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,808,300.00 | 2,069,808,300.00 | 2,069,808,300.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,051,528,400.00 | 14,503,526,300.00 | 14,431,936,900.00 |
| 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 | 25,901,242,900.00 | 25,338,184,200.00 | 25,269,798,800.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,397,700.00 | 2,013,365,400.00 | 1,990,589,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,902,640,600.00 | 27,351,549,600.00 | 27,260,387,800.00 |
| 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 | 47,769,443,100.00 | 46,219,965,800.00 | 44,191,736,300.00 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-18 | 2024-10-28 | 2024-08-19 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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