| 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 | 21,852,907,000.00 | 22,373,042,000.00 | 22,467,149,000.00 |
| 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 | 2,593,000.00 | 2,125,000.00 | 2,538,000.00 |
| 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 | 3,843,509,000.00 | 5,484,877,000.00 | 4,333,467,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,000.00 | 6,203,000.00 | 420,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,484,000.00 | 5,478,674,000.00 | 4,333,047,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,703,000.00 | 498,878,000.00 | 733,252,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,200,000.00 | 4,754,537,000.00 | 4,574,631,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,901,000.00 | 4,853,666,000.00 | 4,580,834,000.00 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,046,000.00 | 107,359,000.00 | 42,046,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,251,000.00 | 4,820,628,000.00 | 3,899,107,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,348,110,000.00 | 42,895,112,000.00 | 40,633,024,000.00 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,840,000.00 | 1,311,348,000.00 | 1,268,306,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,974,000.00 | 857,049,000.00 | 843,275,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,371,000.00 | 15,946,823,000.00 | 15,889,735,000.00 |
| 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 | 1,845,858,000.00 | 1,823,951,000.00 | 1,451,704,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,812,000.00 | 313,372,000.00 | 318,469,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,740,664,000.00 | 106,291,715,000.00 | 106,464,568,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,110,000.00 | 38,039,426,000.00 | 36,211,168,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,056,191,000.00 | 114,417,939,000.00 | 114,375,183,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,581,000.00 | 5,468,474,000.00 | 5,726,750,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,942,000.00 | 4,097,942,000.00 | 4,097,942,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,587,000.00 | 300,327,000.00 | 311,220,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,818,000.00 | 13,652,265,000.00 | 13,683,858,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114,000.00 | 5,055,000.00 | 41,555,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,202,862,000.00 | 302,525,686,000.00 | 300,683,733,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,550,972,000.00 | 345,420,798,000.00 | 341,316,757,000.00 |
| 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 | 21,188,302,000.00 | 22,769,291,000.00 | 22,312,335,000.00 |
| 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 | 21,937,423,000.00 | 22,345,104,000.00 | 22,157,718,000.00 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 102,727,000.00 | 112,514,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,423,000.00 | 22,242,377,000.00 | 22,045,204,000.00 |
| 预收款项(元) | 会员可见 | 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 | 1,264,426,000.00 | 1,270,386,000.00 | 1,498,490,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,979,000.00 | 3,408,420,000.00 | 2,559,324,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,535,000.00 | 565,230,000.00 | 409,388,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,118,723,000.00 | 13,628,815,000.00 | 17,957,020,000.00 |
| 应付短期债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,236,000.00 | 2,010,649,000.00 | 2,000,502,000.00 |
| 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 | 76,519,422,000.00 | 64,685,723,000.00 | 45,957,595,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,276,000.00 | 10,648,694,000.00 | 8,260,485,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,514,322,000.00 | 141,332,312,000.00 | 123,112,857,000.00 |
| 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 | 65,118,204,000.00 | 80,377,955,000.00 | 82,075,691,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000,000.00 | 4,000,000,000.00 | 5,197,624,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,244,761,000.00 | 61,803,418,000.00 | 62,415,770,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 16,558,779,000.00 | - |
| 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 | 187,040,000.00 | 185,489,000.00 | 189,361,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,895,790,000.00 | - | 26,329,913,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,809,000.00 | 4,394,532,000.00 | 4,321,942,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,058,000.00 | 428,738,000.00 | 388,492,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,743,000.00 | 327,262,000.00 | 349,167,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,361,000.00 | 2,143,187,000.00 | 1,896,009,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,054,766,000.00 | 170,219,360,000.00 | 183,163,969,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,569,088,000.00 | 311,551,672,000.00 | 306,276,826,000.00 |
| 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 | 16,593,720,000.00 | 16,593,720,000.00 | 16,593,720,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,010,599,000.00 | 41,010,599,000.00 | 41,010,582,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,161,000.00 | 560,595,000.00 | 188,164,000.00 |
| 专项储备(元) | - | - | - | - | 2,940,000.00 | 2,940,000.00 | 2,940,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,564,287,000.00 | 11,564,287,000.00 | 11,564,287,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,747,000.00 | 153,747,000.00 | 153,747,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,121,309,000.00 | -33,277,628,000.00 | -32,169,594,000.00 |
| 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 | 40,543,145,000.00 | 36,608,260,000.00 | 37,343,846,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,261,000.00 | -2,739,134,000.00 | -2,303,915,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,981,884,000.00 | 33,869,126,000.00 | 35,039,931,000.00 |
| 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 | 344,550,972,000.00 | 345,420,798,000.00 | 341,316,757,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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