| 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 | 23,880,723,000.00 | 23,705,355,000.00 | 26,937,135,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 减：库存股(元) | - | - | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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