| 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 | 183,881,938,000.00 | 183,650,684,000.00 | 172,469,959,000.00 |
| 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 | 11,165,687,000.00 | 10,819,196,000.00 | 9,476,435,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,180,000.00 | 135,180,000.00 | 135,180,000.00 |
| 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 | 249,083,419,000.00 | 236,768,515,000.00 | 186,960,489,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,273,000.00 | 2,094,112,000.00 | 2,040,957,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,400,146,000.00 | 234,674,403,000.00 | 184,919,532,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,146,044,000.00 | 42,005,680,000.00 | 45,886,794,000.00 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | 1,029,538,000.00 | - | 1,114,071,000.00 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 2,000,084,000.00 | - | 1,393,007,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,202,544,000.00 | 45,480,542,000.00 | 43,435,311,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,743,535,000.00 | 262,219,625,000.00 | 238,855,559,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,322,451,000.00 | 286,068,151,000.00 | 248,962,520,000.00 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,635,000.00 | 688,512,000.00 | 688,512,000.00 |
| 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 | 6,285,168,000.00 | 6,578,786,000.00 | 6,766,108,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,055,091,000.00 | 58,916,940,000.00 | 57,542,361,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,530,223,000.00 | 1,134,793,021,000.00 | 1,014,447,061,000.00 |
| 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 | 24,354,052,000.00 | 24,729,238,000.00 | 26,853,145,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,451,509,000.00 | 14,424,959,000.00 | 13,863,481,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,748,761,000.00 | 125,815,668,000.00 | 125,118,147,000.00 |
| 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 | 21,342,393,000.00 | 19,874,394,000.00 | 20,245,042,000.00 |
| 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 | 17,855,094,000.00 | 18,807,014,000.00 | 18,906,349,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,737,628,000.00 | 18,769,260,000.00 | 19,562,424,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,695,309,000.00 | 69,952,657,000.00 | 70,153,540,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,726,872,000.00 | 66,388,636,000.00 | 64,008,374,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,741,000.00 | 1,964,718,000.00 | 1,802,902,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,391,009,000.00 | 215,510,981,000.00 | 204,266,757,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,641,000.00 | 246,452,000.00 | 251,721,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,857,000.00 | 1,676,043,000.00 | 1,676,043,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,825,000.00 | 778,953,000.00 | 808,527,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,253,000.00 | 13,903,965,000.00 | 13,489,419,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,380,133,000.00 | 276,935,676,000.00 | 261,937,158,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,728,077,000.00 | 869,778,614,000.00 | 842,943,029,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,258,300,000.00 | 2,004,571,635,000.00 | 1,857,390,090,000.00 |
| 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 | 124,905,669,000.00 | 113,612,743,000.00 | 98,275,397,000.00 |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,277,000.00 | 1,947,877,000.00 | 2,287,309,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,736,000.00 | 19,820,000.00 | 22,504,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,741,000.00 | 268,741,000.00 | 268,741,000.00 |
| 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 | 739,972,686,000.00 | 664,287,179,000.00 | 575,816,669,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,749,471,000.00 | 52,860,307,000.00 | 61,226,739,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,223,215,000.00 | 611,426,872,000.00 | 514,589,930,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,805,000.00 | 1,561,711,000.00 | 1,575,221,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,118,197,000.00 | 139,523,098,000.00 | 136,205,513,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,883,000.00 | 5,419,766,000.00 | 3,937,866,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,178,000.00 | 12,416,980,000.00 | 13,598,814,000.00 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 228,641,000.00 | 255,217,000.00 | 400,547,000.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,810,239,000.00 | 5,739,837,000.00 | 815,802,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,932,877,000.00 | 115,296,840,000.00 | 104,480,009,000.00 |
| 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 | 32,848,576,000.00 | 41,454,767,000.00 | 42,772,430,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,170,343,000.00 | 40,996,695,000.00 | 42,419,920,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,122,848,000.00 | 1,142,801,271,000.00 | 1,022,876,742,000.00 |
| 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 | 319,854,315,000.00 | 305,435,946,000.00 | 288,970,104,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,932,479,000.00 | 38,050,714,000.00 | 29,852,289,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,212,319,000.00 | 44,785,770,000.00 | 50,051,315,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,076,000.00 | 1,060,815,000.00 | 1,263,258,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 37,864,950,000.00 | - |
| 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 | 1,756,253,000.00 | 1,780,332,000.00 | 1,774,825,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,559,055,000.00 | 110,591,000.00 | 36,080,003,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,065,000.00 | 1,106,586,000.00 | 1,046,146,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,901,000.00 | 939,262,000.00 | 958,706,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,559,000.00 | 4,075,675,000.00 | 3,610,456,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,000.00 | 30,987,000.00 | 12,455,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,572,557,000.00 | 390,345,267,000.00 | 363,568,242,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,695,405,000.00 | 1,533,146,538,000.00 | 1,386,444,984,000.00 |
| 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 | 24,750,630,000.00 | 24,750,630,000.00 | 24,750,630,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,212,319,000.00 | 44,785,770,000.00 | 50,051,315,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,596,982,000.00 | 56,663,855,000.00 | 56,614,362,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,572,000.00 | 369,572,000.00 | 570,662,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,586,000.00 | -575,402,000.00 | -572,739,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,297,622,000.00 | 17,297,622,000.00 | 17,297,622,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,851,000.00 | 4,128,006,000.00 | 4,121,257,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,987,025,000.00 | 189,005,713,000.00 | 188,244,655,000.00 |
| 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 | 351,904,271,000.00 | 335,686,622,000.00 | 339,936,440,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,658,624,000.00 | 135,738,475,000.00 | 131,008,666,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,562,895,000.00 | 471,425,097,000.00 | 470,945,106,000.00 |
| 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 | 2,128,258,300,000.00 | 2,004,571,635,000.00 | 1,857,390,090,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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