| 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 | 33,659,652,000.00 | 47,596,477,000.00 | 50,321,122,000.00 | 44,440,269,000.00 | 52,891,839,000.00 | 62,107,585,000.00 | 58,041,983,000.00 |
| 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 | 1,951,000.00 | 2,045,000.00 | 2,056,000.00 | 3,647,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 12,676,000.00 | - | - | 1,413,000.00 |
| 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 | 135,620,968,000.00 | 127,398,128,000.00 | 117,262,192,000.00 | 107,592,749,000.00 |
| 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 | 5,583,704,000.00 | 5,578,373,000.00 | 5,708,193,000.00 | 4,427,363,000.00 |
| 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 | 130,037,264,000.00 | 121,819,755,000.00 | 111,553,999,000.00 | 103,165,386,000.00 |
| 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 | 33,120,920,000.00 | 31,531,876,000.00 | 32,817,748,000.00 | 38,123,394,000.00 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 73,244,000.00 | - | 13,583,000.00 |
| 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 | 112,109,000.00 | 67,347,000.00 | 63,981,000.00 | 79,845,000.00 |
| 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 | 40,324,195,000.00 | 47,392,715,000.00 | 44,871,777,000.00 | 48,798,517,000.00 |
| 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 | 80,075,514,000.00 | 86,717,805,000.00 | 85,438,923,000.00 | 86,189,818,000.00 |
| 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 | 121,833,709,000.00 | 141,173,692,000.00 | 139,798,996,000.00 | 126,085,706,000.00 |
| 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 | 7,087,526,000.00 | 4,541,627,000.00 | 5,418,243,000.00 | 3,683,367,000.00 |
| 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 | 10,372,786,000.00 | 10,598,804,000.00 | 10,169,523,000.00 | 9,077,163,000.00 |
| 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 | 484,133,951,000.00 | 513,593,175,000.00 | 508,684,993,000.00 | 487,574,573,000.00 |
| 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 | 50,825,135,000.00 | 45,850,598,000.00 | 43,261,519,000.00 | 37,211,399,000.00 |
| 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 | 36,236,395,000.00 | 34,674,949,000.00 | 33,886,070,000.00 | 33,082,144,000.00 |
| 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 | 1,126,144,000.00 | 892,432,000.00 | 1,067,430,000.00 | 1,060,755,000.00 |
| 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 | 3,992,595,000.00 | 4,010,323,000.00 | 3,980,532,000.00 | 3,917,928,000.00 |
| 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 | 8,020,390,000.00 | 7,993,651,000.00 | 7,864,706,000.00 | 7,843,741,000.00 |
| 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 | 27,725,928,000.00 | 24,500,453,000.00 | 24,919,727,000.00 | 24,984,568,000.00 |
| 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 | 3,830,579,000.00 | 4,673,116,000.00 | 4,610,791,000.00 | 4,140,314,000.00 |
| 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 | 767,798,000.00 | 749,565,000.00 | 767,406,000.00 | 765,648,000.00 |
| 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 | 22,849,854,000.00 | 22,804,260,000.00 | 22,514,521,000.00 | 22,104,204,000.00 |
| 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 | 50,075,000.00 | 54,315,000.00 | 54,315,000.00 | 54,315,000.00 |
| 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 | 351,699,000.00 | 420,555,000.00 | 399,552,000.00 | 439,617,000.00 |
| 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 | 6,949,230,000.00 | 6,681,908,000.00 | 6,531,414,000.00 | 6,449,733,000.00 |
| 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 | 14,742,463,000.00 | 9,491,875,000.00 | 8,679,257,000.00 | 6,556,350,000.00 |
| 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 | 177,468,285,000.00 | 162,798,000,000.00 | 158,537,240,000.00 | 148,610,716,000.00 |
| 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 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 |
| 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 | 28,220,281,000.00 | 45,949,851,000.00 | 42,350,720,000.00 | 39,852,946,000.00 |
| 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 | 453,950,000.00 | 620,613,000.00 | 510,932,000.00 | 201,121,000.00 |
| 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 | 272,111,229,000.00 | 267,902,142,000.00 | 267,248,659,000.00 | 238,242,574,000.00 |
| 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 | 31,717,090,000.00 | 33,238,941,000.00 | 36,902,926,000.00 | 37,266,395,000.00 |
| 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 | 240,394,139,000.00 | 234,663,201,000.00 | 230,345,733,000.00 | 200,976,179,000.00 |
| 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 | 104,034,000.00 | 113,072,000.00 | 115,048,000.00 | 104,069,000.00 |
| 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 | 64,819,382,000.00 | 67,805,054,000.00 | 64,374,848,000.00 | 73,287,338,000.00 |
| 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 | 2,624,077,000.00 | 2,646,361,000.00 | 2,639,947,000.00 | 2,285,867,000.00 |
| 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 | 5,308,635,000.00 | 4,882,538,000.00 | 4,582,403,000.00 | 4,626,719,000.00 |
| 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 | 15,768,000.00 | 13,016,000.00 | 11,918,000.00 | 12,659,000.00 |
| 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 | 1,012,864,000.00 | 1,393,776,000.00 | 3,286,329,000.00 | 655,860,000.00 |
| 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 | 39,241,059,000.00 | 29,921,755,000.00 | 29,420,807,000.00 | 26,725,170,000.00 |
| 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 | 8,044,599,000.00 | 6,774,426,000.00 | 7,093,305,000.00 | 9,478,860,000.00 |
| 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 | 26,862,565,000.00 | 27,820,473,000.00 | 22,534,215,000.00 | 16,402,624,000.00 |
| 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 | 448,818,443,000.00 | 455,843,077,000.00 | 444,169,131,000.00 | 411,875,807,000.00 |
| 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 | 34,168,791,000.00 | 36,922,529,000.00 | 37,351,142,000.00 | 36,249,603,000.00 |
| 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 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 | 3,300,000,000.00 |
| 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 | 47,400,000,000.00 | 48,900,000,000.00 | 43,500,000,000.00 | 46,500,000,000.00 |
| 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 | 501,345,000.00 | 536,503,000.00 | 519,200,000.00 | 560,380,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,593,255,000.00 | - | 798,564,000.00 | - | 725,142,000.00 | - |
| 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 | 3,397,953,000.00 | 3,497,669,000.00 | 3,491,988,000.00 | 3,496,548,000.00 |
| 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 | 38,405,000.00 | 1,261,354,000.00 | 35,871,000.00 | 1,257,288,000.00 |
| 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 | 1,077,238,000.00 | 958,538,000.00 | 881,432,000.00 | 994,734,000.00 |
| 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 | 1,058,582,000.00 | 1,082,662,000.00 | 1,114,044,000.00 | 1,084,524,000.00 |
| 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 | 171,983,000.00 | 201,991,000.00 | 118,903,000.00 | 202,943,000.00 |
| 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 | 380,000,000.00 | 445,466,000.00 | 460,385,000.00 | 460,361,000.00 |
| 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 | 44,792,628,000.00 | 48,206,712,000.00 | 47,998,107,000.00 | 47,606,381,000.00 |
| 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 | 493,611,071,000.00 | 504,049,789,000.00 | 492,167,238,000.00 | 459,482,188,000.00 |
| 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 | 20,723,619,000.00 | 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 | 47,400,000,000.00 | 48,900,000,000.00 | 43,500,000,000.00 | 46,500,000,000.00 |
| 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 | 22,582,222,000.00 | 22,590,060,000.00 | 22,595,943,000.00 | 22,588,477,000.00 |
| 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 | 1,111,475,000.00 | 1,179,259,000.00 | 1,259,094,000.00 | 1,025,780,000.00 |
| 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 | 411,766,000.00 | 776,586,000.00 | 345,494,000.00 | 119,813,000.00 |
| 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 | 3,391,294,000.00 | 2,976,424,000.00 | 2,976,424,000.00 | 2,976,424,000.00 |
| 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 | 49,859,806,000.00 | 49,836,490,000.00 | 48,870,194,000.00 | 48,282,294,000.00 |
| 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 | 145,480,182,000.00 | 146,982,438,000.00 | 140,270,768,000.00 | 142,216,407,000.00 |
| 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 | 22,510,983,000.00 | 25,358,948,000.00 | 34,784,227,000.00 | 34,486,694,000.00 |
| 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 | 167,991,165,000.00 | 172,341,386,000.00 | 175,054,995,000.00 | 176,703,101,000.00 |
| 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 | 661,602,236,000.00 | 676,391,175,000.00 | 667,222,233,000.00 | 636,185,289,000.00 |
| 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 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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