| 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 | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 |
| 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 | 2,409,000.00 | 2,602,000.00 | 1,900,000.00 |
| 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 | 176,239,961,000.00 | 183,912,336,000.00 | 145,723,034,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,415,856,000.00 | 6,417,310,000.00 | 5,858,541,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,824,105,000.00 | 177,495,026,000.00 | 139,864,493,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,779,342,000.00 | 26,125,391,000.00 | 33,490,761,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,824,000.00 | 57,624,000.00 | 57,328,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,082,056,000.00 | 40,402,597,000.00 | 40,578,694,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,836,344,000.00 | 79,996,382,000.00 | 81,940,958,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,553,930,000.00 | 166,238,366,000.00 | 146,560,281,000.00 |
| 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 | 7,283,420,000.00 | 7,814,039,000.00 | 6,273,472,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,006,696,000.00 | 12,571,221,000.00 | 11,551,297,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,373,773,000.00 | 573,168,051,000.00 | 525,115,458,000.00 |
| 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 | 52,850,414,000.00 | 53,322,910,000.00 | 51,022,903,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,421,359,000.00 | 36,121,571,000.00 | 36,636,541,000.00 |
| 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 | 1,553,830,000.00 | 1,447,502,000.00 | 1,149,360,000.00 |
| 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 | 3,990,123,000.00 | 3,953,195,000.00 | 3,992,521,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,290,280,000.00 | 7,918,071,000.00 | 7,967,506,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972,785,000.00 | 27,224,570,000.00 | 27,152,083,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,428,000.00 | 3,962,505,000.00 | 4,142,373,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,240,000.00 | 668,959,000.00 | 657,578,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,423,275,000.00 | 23,384,645,000.00 | 23,387,303,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,075,000.00 | 50,075,000.00 | 50,075,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,256,000.00 | 342,760,000.00 | 351,008,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,961,830,000.00 | 7,790,948,000.00 | 6,860,250,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,989,405,000.00 | 16,195,670,000.00 | 14,610,160,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,632,300,000.00 | 182,383,381,000.00 | 177,979,661,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 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 | 48,060,628,000.00 | 58,432,552,000.00 | 57,865,603,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,929,000.00 | 643,489,000.00 | 611,604,000.00 |
| 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 | 308,518,785,000.00 | 321,895,308,000.00 | 275,473,830,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,568,354,000.00 | 32,384,331,000.00 | 32,127,109,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,950,431,000.00 | 289,510,977,000.00 | 243,346,721,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,182,000.00 | 118,254,000.00 | 127,212,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,793,838,000.00 | 62,297,667,000.00 | 66,137,847,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,720,000.00 | 2,822,407,000.00 | 2,567,567,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,823,000.00 | 4,401,542,000.00 | 4,715,593,000.00 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,379,000.00 | - | 17,586,000.00 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,273,460,000.00 | - | 521,896,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,947,066,000.00 | 47,572,967,000.00 | 36,460,549,000.00 |
| 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 | 9,510,863,000.00 | 10,392,464,000.00 | 7,747,125,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,643,019,000.00 | 29,998,674,000.00 | 26,171,499,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,994,692,000.00 | 538,575,324,000.00 | 478,417,911,000.00 |
| 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 | 33,022,419,000.00 | 35,454,476,000.00 | 37,042,917,000.00 |
| 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 | 5,300,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,788,000.00 | 500,388,000.00 | 479,694,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,593,255,000.00 | - |
| 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 | 3,391,097,000.00 | 3,373,463,000.00 | 3,387,749,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,082,000.00 | 30,817,000.00 | 728,451,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,103,000.00 | 1,053,993,000.00 | 1,024,063,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,174,000.00 | 1,096,912,000.00 | 1,063,931,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,227,000.00 | 187,551,000.00 | 198,174,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,216,000.00 | - | 406,723,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,630,106,000.00 | 46,921,192,000.00 | 49,631,702,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,624,798,000.00 | 585,496,516,000.00 | 528,049,613,000.00 |
| 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 | 20,723,619,000.00 | 20,723,619,000.00 | 20,723,619,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,800,000,000.00 | 51,400,000,000.00 | 51,400,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,554,126,000.00 | 22,579,952,000.00 | 22,583,036,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,063,000.00 | 840,979,000.00 | 1,173,578,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,462,000.00 | 803,869,000.00 | 489,969,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,294,000.00 | 3,391,294,000.00 | 3,391,294,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,376,468,000.00 | 50,684,082,000.00 | 52,364,047,000.00 |
| 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 | 153,871,032,000.00 | 150,423,795,000.00 | 152,125,543,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,510,243,000.00 | 19,631,121,000.00 | 22,919,963,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,381,275,000.00 | 170,054,916,000.00 | 175,045,506,000.00 |
| 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 | 725,006,073,000.00 | 755,551,432,000.00 | 703,095,119,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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