| 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 | 56,624,904,000.00 | 68,477,877,000.00 | 79,893,620,000.00 |
| 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 | 290,687,000.00 | 268,071,000.00 | 313,304,000.00 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,777,000.00 | 1,822,000.00 | - |
| 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 | 117,771,598,000.00 | 101,888,149,000.00 | 81,203,806,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,000.00 | 8,641,000.00 | 12,170,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,766,835,000.00 | 101,879,508,000.00 | 81,191,636,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,946,000.00 | 341,023,000.00 | 339,159,000.00 |
| 应收股利(元) | - | - | - | - | - | 5,672,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,294,000.00 | 663,746,000.00 | 834,175,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,334,675,000.00 | 81,240,005,000.00 | 76,456,995,000.00 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 10,202,000.00 | 10,202,000.00 | - |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,697,000.00 | 2,600,301,000.00 | 2,186,413,000.00 |
| 流动资产平衡项目(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,489,780,000.00 | 255,496,868,000.00 | 241,227,472,000.00 |
| 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 | 62,982,000.00 | 62,982,000.00 | 62,982,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,293,000.00 | 6,138,590,000.00 | 6,156,265,000.00 |
| 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 | 725,226,000.00 | 825,648,000.00 | 727,933,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,726,000.00 | 17,893,175,000.00 | 18,224,552,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,926,000.00 | 2,734,030,000.00 | 2,453,239,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,332,000.00 | 4,088,202,000.00 | 1,895,890,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,849,000.00 | 1,243,686,000.00 | 1,443,770,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,153,000.00 | 310,153,000.00 | 310,153,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,413,000.00 | 2,819,313,000.00 | 2,646,913,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,156,000.00 | 808,709,000.00 | 865,472,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,380,000.00 | 827,605,000.00 | 698,701,000.00 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,953,436,000.00 | 37,752,093,000.00 | 35,485,870,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,443,216,000.00 | 293,248,961,000.00 | 276,713,342,000.00 |
| 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 | 34,736,865,000.00 | 29,748,123,000.00 | 34,444,881,000.00 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 11,804,000.00 | 81,485,000.00 | 137,105,000.00 |
| 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 | 103,821,155,000.00 | 86,487,893,000.00 | 66,759,022,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,821,155,000.00 | 86,487,893,000.00 | 66,759,022,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,750,000.00 | 268,852,000.00 | 292,424,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,295,000.00 | 3,105,420,000.00 | 2,668,466,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,307,000.00 | 1,179,808,000.00 | 1,813,592,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,033,000.00 | 11,647,555,000.00 | 126,778,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,020,000.00 | 12,001,337,000.00 | 13,545,797,000.00 |
| 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 | 934,028,000.00 | 1,183,573,000.00 | 4,289,545,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,729,000.00 | 710,733,000.00 | 772,300,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,888,986,000.00 | 146,414,779,000.00 | 124,849,910,000.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 3,498,847,000.00 | 3,649,609,000.00 | 3,628,177,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,178,000.00 | 3,120,123,000.00 | 1,212,603,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,051,000.00 | 498,490,000.00 | 670,272,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,273,000.00 | 308,645,000.00 | 341,001,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,912,000.00 | 161,789,000.00 | 157,120,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,261,000.00 | 7,738,656,000.00 | 6,009,173,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,471,247,000.00 | 154,153,435,000.00 | 130,859,083,000.00 |
| 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 | 19,867,909,000.00 | 19,867,543,000.00 | 19,864,027,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,550,000.00 | 29,460,298,000.00 | 29,280,830,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,794,000.00 | 1,976,940,000.00 | 2,000,821,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,651,000.00 | 2,243,238,000.00 | 2,244,484,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,191,000.00 | 5,151,191,000.00 | 5,151,191,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,338,781,000.00 | 83,938,794,000.00 | 90,900,693,000.00 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 143,553,288,000.00 | 138,684,124,000.00 | 145,440,404,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,681,000.00 | 411,402,000.00 | 413,855,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,971,969,000.00 | 139,095,526,000.00 | 145,854,259,000.00 |
| 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 | 308,443,216,000.00 | 293,248,961,000.00 | 276,713,342,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-11 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-14 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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