| 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 | 2,767,993,000.00 | 2,621,761,000.00 | 2,302,793,000.00 |
| 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 | 4,378,521,000.00 | 3,992,871,000.00 | 3,961,196,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,933,000.00 | 25,586,000.00 | 25,256,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,352,588,000.00 | 3,967,285,000.00 | 3,935,940,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,328,000.00 | 19,643,000.00 | 22,887,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,156,000.00 | 36,502,000.00 | 29,765,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,926,000.00 | 42,169,000.00 | 48,124,000.00 |
| 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 | 132,952,000.00 | 144,851,000.00 | 129,888,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,877,000.00 | 30,216,000.00 | 24,192,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,449,753,000.00 | 6,888,013,000.00 | 6,518,845,000.00 |
| 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 | 4,969,778,000.00 | 4,839,361,000.00 | 4,829,255,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,650,000.00 | 188,650,000.00 | 188,650,000.00 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,000.00 | 6,634,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,100,000.00 | 1,299,491,000.00 | 1,282,126,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,375,000.00 | 385,869,000.00 | 416,775,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,000.00 | 4,284,000.00 | 5,478,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,620,448,000.00 | 10,833,513,000.00 | 10,829,796,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 商誉(元) | - | - | - | - | 150,051,000.00 | 150,051,000.00 | 150,051,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,778,000.00 | 33,335,000.00 | 32,624,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,292,000.00 | 415,956,000.00 | 402,672,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,084,387,000.00 | 18,159,144,000.00 | 18,139,427,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 |
| 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 | 16,270,000.00 | 13,793,000.00 | 1,661,000.00 |
| 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 | 928,620,000.00 | 788,104,000.00 | 700,809,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,620,000.00 | 788,104,000.00 | 700,809,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,903,000.00 | 434,555,000.00 | 456,937,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,546,000.00 | 32,254,000.00 | 34,163,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,845,000.00 | 78,036,000.00 | 75,426,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,000.00 | 127,498,000.00 | 7,024,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,017,000.00 | 938,345,000.00 | 895,906,000.00 |
| 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 | 1,855,248,000.00 | 1,997,700,000.00 | 1,510,037,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,232,868,000.00 | 4,412,275,000.00 | 3,683,953,000.00 |
| 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 | 7,501,283,000.00 | 7,601,157,000.00 | 7,859,809,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,633,000.00 | 629,633,000.00 | 629,633,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,000.00 | 3,367,000.00 | 2,803,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 115,097,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 110,657,000.00 | - | 124,152,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,890,000.00 | 1,754,766,000.00 | 1,772,403,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,730,000.00 | 93,761,000.00 | 90,576,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,604,621,000.00 | 10,225,781,000.00 | 10,507,376,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,837,489,000.00 | 14,638,056,000.00 | 14,191,329,000.00 |
| 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 | 1,570,418,000.00 | 1,570,418,000.00 | 1,570,418,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,257,000.00 | 1,115,257,000.00 | 1,114,793,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,585,000.00 | 786,585,000.00 | 786,585,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,252,000.00 | 5,811,620,000.00 | 5,901,977,000.00 |
| 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 | 9,539,512,000.00 | 9,283,880,000.00 | 9,373,773,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,139,000.00 | 1,125,221,000.00 | 1,093,170,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,651,000.00 | 10,409,101,000.00 | 10,466,943,000.00 |
| 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 | 25,534,140,000.00 | 25,047,157,000.00 | 24,658,272,000.00 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-03-22 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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