| 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 | 23,880,723,000.00 | 23,705,355,000.00 | 26,937,135,000.00 | 26,105,360,000.00 | 24,334,600,000.00 | 25,011,724,000.00 | 23,851,293,000.00 |
| 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 | 721,822,000.00 | 617,911,000.00 | 536,457,000.00 | 733,691,000.00 | 332,261,000.00 | 1,925,000.00 | 1,925,000.00 |
| 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 | 1,199,065,000.00 | 1,324,162,000.00 | 1,224,818,000.00 | 1,503,932,000.00 | 1,565,865,000.00 | 1,530,482,000.00 | 1,466,442,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,000.00 | 5,076,000.00 | 17,442,000.00 | 23,282,000.00 | 29,870,000.00 | 24,805,000.00 | 5,940,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,881,000.00 | 1,319,086,000.00 | 1,207,376,000.00 | 1,480,650,000.00 | 1,535,995,000.00 | 1,505,677,000.00 | 1,460,502,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,091,000.00 | 113,273,000.00 | 104,169,000.00 | 101,622,000.00 | 152,944,000.00 | 150,704,000.00 | 113,178,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,847,000.00 | 209,209,000.00 | 135,464,000.00 | 212,135,000.00 | 154,364,000.00 | 154,076,000.00 | 168,332,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,819,000.00 | 300,145,000.00 | 355,625,000.00 | 364,046,000.00 | 359,323,000.00 | 399,825,000.00 | 578,816,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,586,000.00 | 67,828,000.00 | 77,630,000.00 | 77,008,000.00 | 118,819,000.00 | 122,997,000.00 | 71,231,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 32,758,000.00 | 32,489,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,790,000.00 | 302,741,000.00 | 359,108,000.00 | 367,296,000.00 | 281,751,000.00 | 276,140,000.00 | 393,867,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,842,472,000.00 | 26,676,048,000.00 | 29,734,114,000.00 | 29,473,275,000.00 | 27,306,575,000.00 | 27,648,465,000.00 | 26,652,456,000.00 |
| 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 | 1,713,325,000.00 | 1,503,358,000.00 | 32,220,000.00 | 31,954,000.00 | 31,688,000.00 | 31,419,000.00 | 31,150,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,395,000.00 | 3,005,502,000.00 | 3,061,562,000.00 | 3,189,794,000.00 | 3,328,697,000.00 | 3,567,242,000.00 | 3,347,983,000.00 |
| 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 | 490,273,000.00 | 417,518,000.00 | 451,088,000.00 | 579,485,000.00 | 1,693,622,000.00 | 1,923,586,000.00 | 2,052,752,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,873,000.00 | 1,703,488,000.00 | 1,757,201,000.00 | 1,758,109,000.00 | 1,745,042,000.00 | 1,754,292,000.00 | 1,749,557,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,670,000.00 | 1,582,929,000.00 | 1,470,240,000.00 | 1,502,429,000.00 | 1,405,463,000.00 | 1,339,429,000.00 | 1,348,392,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,063,000.00 | 6,206,000.00 | 4,836,000.00 | 4,609,000.00 | 4,058,000.00 | 5,112,000.00 | 3,640,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,631,000.00 | 245,105,000.00 | 269,658,000.00 | 303,938,000.00 | 297,657,000.00 | 292,476,000.00 | 321,561,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,393,000.00 | 585,270,000.00 | 579,895,000.00 | 594,598,000.00 | 598,464,000.00 | 610,808,000.00 | 622,931,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 | 2,312,817,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,091,000.00 | 72,651,000.00 | 81,556,000.00 | 91,243,000.00 | 120,755,000.00 | 131,594,000.00 | 145,202,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,145,000.00 | 20,145,000.00 | 36,794,000.00 | 36,794,000.00 | 53,218,000.00 | 53,218,000.00 | 6,135,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,868,000.00 | 270,149,000.00 | 205,267,000.00 | 289,322,000.00 | 385,952,000.00 | 354,116,000.00 | 260,912,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,544,000.00 | 11,725,138,000.00 | 10,263,134,000.00 | 10,695,092,000.00 | 11,977,433,000.00 | 12,376,109,000.00 | 12,203,032,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,723,016,000.00 | 38,401,186,000.00 | 39,997,248,000.00 | 40,168,367,000.00 | 39,284,008,000.00 | 40,024,574,000.00 | 38,855,488,000.00 |
| 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 | 437,707,000.00 | 592,033,000.00 | 1,082,391,000.00 | 830,579,000.00 | 798,500,000.00 | 1,583,998,000.00 | 669,800,000.00 |
| 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 | 1,647,536,000.00 | 1,690,910,000.00 | 1,952,873,000.00 | 2,166,637,000.00 | 1,968,173,000.00 | 2,015,229,000.00 | 2,020,276,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,444,000.00 | 34,532,000.00 | 42,964,000.00 | 60,218,000.00 | 81,412,000.00 | 110,577,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,092,000.00 | 1,656,378,000.00 | 1,909,909,000.00 | 2,106,419,000.00 | 1,886,761,000.00 | 1,904,652,000.00 | 2,020,276,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,000.00 | 741,000.00 | 319,000.00 | 1,244,000.00 | 453,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,667,000.00 | 1,193,534,000.00 | 1,143,831,000.00 | 1,070,351,000.00 | 961,442,000.00 | 1,037,784,000.00 | 1,301,098,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,985,000.00 | 1,023,153,000.00 | 1,058,049,000.00 | 1,353,041,000.00 | 1,227,746,000.00 | 1,023,648,000.00 | 859,384,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,133,000.00 | 139,868,000.00 | 192,627,000.00 | 215,867,000.00 | 120,594,000.00 | 154,099,000.00 | 111,050,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,835,000.00 | 954,174,000.00 | 904,264,000.00 | 949,383,000.00 | 798,048,000.00 | 821,080,000.00 | 724,363,000.00 |
| 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 | 322,781,000.00 | 209,287,000.00 | 152,117,000.00 | 152,999,000.00 | 144,348,000.00 | 132,651,000.00 | 133,234,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,002,000.00 | 203,829,000.00 | 204,916,000.00 | 209,611,000.00 | 185,735,000.00 | 194,331,000.00 | 207,385,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,427,000.00 | 6,007,529,000.00 | 6,691,387,000.00 | 6,949,712,000.00 | 6,205,039,000.00 | 6,962,820,000.00 | 6,026,590,000.00 |
| 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 | 1,000,000,000.00 | 650,000,000.00 | 700,000,000.00 | 350,000,000.00 | 400,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,085,000.00 | 74,114,000.00 | 99,347,000.00 | 130,715,000.00 | 137,382,000.00 | 141,722,000.00 | 171,406,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,777,000.00 | 178,566,000.00 | 153,796,000.00 | 142,641,000.00 | 395,834,000.00 | 365,158,000.00 | 395,887,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,528,000.00 | 117,131,000.00 | 120,648,000.00 | 122,258,000.00 | 99,209,000.00 | 100,857,000.00 | 123,691,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,982,000.00 | 612,273,000.00 | 610,876,000.00 | 622,422,000.00 | 593,387,000.00 | 592,580,000.00 | 589,856,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,372,000.00 | 1,632,084,000.00 | 1,684,667,000.00 | 1,368,036,000.00 | 1,625,812,000.00 | 1,200,317,000.00 | 1,280,840,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,799,000.00 | 7,639,613,000.00 | 8,376,054,000.00 | 8,317,748,000.00 | 7,830,851,000.00 | 8,163,137,000.00 | 7,307,430,000.00 |
| 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 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 | 7,145,363,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,525,000.00 | 11,060,451,000.00 | 10,964,147,000.00 | 10,964,147,000.00 | 10,727,097,000.00 | 10,735,368,000.00 | 10,419,555,000.00 |
| 减：库存股(元) | - | - | - | - | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 | 1,499,998,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,189,000.00 | -370,448,000.00 | -335,041,000.00 | -231,527,000.00 | 801,693,000.00 | 1,062,114,000.00 | 1,017,936,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,883,000.00 | 1,440,883,000.00 | 1,440,883,000.00 | 1,440,883,000.00 | 1,430,778,000.00 | 1,430,778,000.00 | 1,430,778,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,812,425,000.00 | 13,050,075,000.00 | 13,966,770,000.00 | 14,089,495,000.00 | 12,910,732,000.00 | 13,048,533,000.00 | 13,093,101,000.00 |
| 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 | 30,554,009,000.00 | 30,826,326,000.00 | 31,682,124,000.00 | 31,908,363,000.00 | 31,515,665,000.00 | 31,922,158,000.00 | 31,606,735,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,792,000.00 | -64,753,000.00 | -60,930,000.00 | -57,744,000.00 | -62,508,000.00 | -60,721,000.00 | -58,677,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,485,217,000.00 | 30,761,573,000.00 | 31,621,194,000.00 | 31,850,619,000.00 | 31,453,157,000.00 | 31,861,437,000.00 | 31,548,058,000.00 |
| 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 | 38,723,016,000.00 | 38,401,186,000.00 | 39,997,248,000.00 | 40,168,367,000.00 | 39,284,008,000.00 | 40,024,574,000.00 | 38,855,488,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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