| 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 | 3,650,249,000.00 | 3,005,730,000.00 | 1,850,417,000.00 | 2,816,116,000.00 | 2,013,934,000.00 | 1,833,084,000.00 | 1,837,084,000.00 |
| 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 | 9,189,533,000.00 | 9,438,839,000.00 | 9,771,405,000.00 | 10,602,242,000.00 | 10,025,929,000.00 | 9,227,260,000.00 | 8,995,299,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,533,000.00 | 9,438,839,000.00 | 9,771,405,000.00 | 10,602,242,000.00 | 10,025,929,000.00 | 9,227,260,000.00 | 8,995,299,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,560,000.00 | 737,517,000.00 | 694,244,000.00 | 511,443,000.00 | 706,246,000.00 | 501,489,000.00 | 574,589,000.00 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | 212,000.00 | 433,000.00 | 433,000.00 | - | - | 540,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,721,000.00 | 2,960,429,000.00 | 2,928,547,000.00 | 2,759,708,000.00 | 3,605,036,000.00 | 3,805,829,000.00 | 3,220,927,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,602,000.00 | 2,330,945,000.00 | 1,970,123,000.00 | 1,204,295,000.00 | 2,365,098,000.00 | 1,853,358,000.00 | 1,868,644,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,808,476,000.00 | 20,239,946,000.00 | 18,918,455,000.00 | 16,203,248,000.00 | 19,681,306,000.00 | 19,161,033,000.00 | 17,866,325,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,720,000.00 | 2,779,561,000.00 | 2,722,575,000.00 | 2,492,849,000.00 | 2,591,122,000.00 | 2,623,651,000.00 | 2,621,202,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,805,259,000.00 | 42,878,756,000.00 | 40,112,343,000.00 | 39,325,415,000.00 | 43,161,744,000.00 | 40,763,460,000.00 | 38,081,685,000.00 |
| 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 | 484,865,000.00 | 499,535,000.00 | 551,348,000.00 | 553,496,000.00 | 37,744,000.00 | 36,850,000.00 | 35,459,000.00 |
| 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 | 135,705,000.00 | 135,763,000.00 | 135,763,000.00 | 135,763,000.00 | 134,492,000.00 | 134,492,000.00 | 134,492,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,020,872,000.00 | 23,632,781,000.00 | 24,170,361,000.00 | 24,870,821,000.00 | 23,117,358,000.00 | 23,445,366,000.00 | 24,118,200,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,748,000.00 | 493,540,000.00 | 619,784,000.00 | 695,614,000.00 | 436,616,000.00 | 466,813,000.00 | 480,879,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,027,000.00 | 835,826,000.00 | 948,331,000.00 | 799,633,000.00 | 756,129,000.00 | 888,723,000.00 | 1,003,138,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,255,000.00 | 349,238,000.00 | 396,857,000.00 | 442,778,000.00 | 372,147,000.00 | 413,393,000.00 | 440,362,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,427,000.00 | 6,705,176,000.00 | 7,300,689,000.00 | 7,938,767,000.00 | 6,141,415,000.00 | 6,309,741,000.00 | 6,729,090,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,184,000.00 | 370,136,000.00 | 401,087,000.00 | 400,687,000.00 | 374,545,000.00 | 372,133,000.00 | 367,535,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,920,083,000.00 | 33,021,995,000.00 | 34,524,220,000.00 | 35,837,559,000.00 | 31,370,446,000.00 | 32,067,511,000.00 | 33,309,155,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 | 75,162,974,000.00 | 74,532,190,000.00 | 72,830,971,000.00 | 71,390,840,000.00 |
| 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 | 25,300,000,000.00 | 22,100,000,000.00 | 20,320,000,000.00 | 19,907,435,000.00 | 20,512,241,000.00 | 19,716,870,000.00 | 19,078,567,000.00 |
| 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 | 31,413,803,000.00 | 34,290,280,000.00 | 35,118,088,000.00 | 35,195,688,000.00 | 34,235,632,000.00 | 33,311,852,000.00 | 33,184,745,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,653,000.00 | 9,049,739,000.00 | 8,799,961,000.00 | 8,821,760,000.00 | 9,306,043,000.00 | 9,046,723,000.00 | 9,029,108,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,809,150,000.00 | 25,240,541,000.00 | 26,318,127,000.00 | 26,373,928,000.00 | 24,929,589,000.00 | 24,265,129,000.00 | 24,155,637,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,239,000.00 | 4,086,809,000.00 | 3,842,657,000.00 | 5,361,274,000.00 | 4,335,271,000.00 | 4,459,447,000.00 | 4,321,262,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,464,000.00 | 880,486,000.00 | 911,652,000.00 | 863,071,000.00 | 691,091,000.00 | 661,149,000.00 | 675,313,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,298,000.00 | 715,523,000.00 | 944,028,000.00 | 1,000,904,000.00 | 685,515,000.00 | 697,733,000.00 | 745,417,000.00 |
| 应付利息(元) | - | - | - | - | 15,390,000.00 | 16,070,000.00 | 17,734,000.00 | 20,006,000.00 | 44,255,000.00 | 38,117,000.00 | 16,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,053,000.00 | 3,789,833,000.00 | 3,549,612,000.00 | 3,342,677,000.00 | 3,241,713,000.00 | 3,224,484,000.00 | 2,828,758,000.00 |
| 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 | 427,026,000.00 | 580,811,000.00 | 400,204,000.00 | 436,121,000.00 | 1,410,278,000.00 | 1,468,991,000.00 | 1,498,895,000.00 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | - | - | 12,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,990,273,000.00 | 66,459,812,000.00 | 65,103,975,000.00 | 66,127,176,000.00 | 65,155,996,000.00 | 63,578,643,000.00 | 62,349,469,000.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 276,705,000.00 | 318,722,000.00 | 387,709,000.00 | 440,774,000.00 | 453,532,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,490,000.00 | 426,791,000.00 | 480,419,000.00 | 317,120,000.00 | 304,674,000.00 | 366,761,000.00 | 444,422,000.00 |
| 长期应付款(元) | - | - | - | - | - | 82,850,000.00 | - | - | - | 96,425,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,726,000.00 | - | 82,400,000.00 | 58,829,000.00 | 144,983,000.00 | - | 92,783,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,467,000.00 | 99,541,000.00 | 196,941,000.00 | 212,709,000.00 | 186,791,000.00 | 191,209,000.00 | 193,801,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,657,000.00 | 20,784,000.00 | 19,420,000.00 | 18,189,000.00 | 20,102,000.00 | 15,640,000.00 | 13,636,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,839,000.00 | 86,841,000.00 | 87,020,000.00 | 87,027,000.00 | 62,653,000.00 | 62,665,000.00 | 74,399,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,179,000.00 | 716,807,000.00 | 1,142,905,000.00 | 1,012,596,000.00 | 1,106,912,000.00 | 1,173,474,000.00 | 1,272,573,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,702,452,000.00 | 67,176,619,000.00 | 66,246,880,000.00 | 67,139,772,000.00 | 66,262,908,000.00 | 64,752,117,000.00 | 63,622,042,000.00 |
| 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 | 18,979,412,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 | 18,984,340,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,452,000.00 | 11,717,773,000.00 | 11,717,773,000.00 | 11,717,773,000.00 | 11,717,773,000.00 | 11,717,773,000.00 | 11,717,773,000.00 |
| 减：库存股(元) | - | - | 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 | -29,044,000.00 | -29,402,000.00 | 22,618,000.00 | 22,618,000.00 | 5,232,000.00 | 5,232,000.00 | 5,232,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,580,000.00 | 614,992,000.00 | 502,864,000.00 | 313,849,000.00 | 722,926,000.00 | 650,199,000.00 | 520,933,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,383,000.00 | 200,383,000.00 | 200,383,000.00 | 200,383,000.00 | 200,383,000.00 | 200,383,000.00 | 200,383,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,539,893,000.00 | -22,763,954,000.00 | -23,038,295,000.00 | -23,215,761,000.00 | -23,361,372,000.00 | -23,479,073,000.00 | -23,659,863,000.00 |
| 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 | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 | 8,023,202,000.00 | 8,269,282,000.00 | 8,078,854,000.00 | 7,768,798,000.00 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,890,000.00 | 8,724,132,000.00 | 8,389,683,000.00 | 8,023,202,000.00 | 8,269,282,000.00 | 8,078,854,000.00 | 7,768,798,000.00 |
| 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 | 75,725,342,000.00 | 75,900,751,000.00 | 74,636,563,000.00 | 75,162,974,000.00 | 74,532,190,000.00 | 72,830,971,000.00 | 71,390,840,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-03-19 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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