| 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 | 48,760,864,000.00 | 47,742,240,000.00 | 67,551,716,000.00 |
| 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 | 6,631,940,000.00 | 7,768,559,000.00 | 8,128,055,000.00 |
| 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 | 120,839,893,000.00 | 109,658,972,000.00 | 96,288,608,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,371,000.00 | 9,522,857,000.00 | 14,869,637,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,358,522,000.00 | 100,136,115,000.00 | 81,418,971,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,507,781,000.00 | 8,144,046,000.00 | 8,755,414,000.00 |
| 应收股利(元) | - | 会员可见 | - | 会员可见 | - | 446,871,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,278,000.00 | 2,703,327,000.00 | 2,648,867,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,850,577,000.00 | 86,201,047,000.00 | 81,668,080,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,041,899,000.00 | 36,389,557,000.00 | 32,095,590,000.00 |
| 持有待售资产(元) | - | - | - | - | 75,972,000.00 | - | 76,709,000.00 |
| 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 | 3,064,613,000.00 | 4,350,004,000.00 | 3,269,714,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,537,000.00 | 7,359,105,000.00 | 5,014,590,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,121,469,000.00 | 319,587,946,000.00 | 313,298,654,000.00 |
| 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 | 591,121,000.00 | 601,015,000.00 | 4,091,432,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,097,466,000.00 | 7,301,425,000.00 | 6,769,072,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,736,490,000.00 | 21,620,835,000.00 | 21,570,033,000.00 |
| 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 | 3,049,741,000.00 | 2,881,955,000.00 | 2,758,040,000.00 |
| 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 | 217,229,000.00 | 220,931,000.00 | 219,945,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,085,000.00 | 805,212,000.00 | 816,832,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,822,624,000.00 | 58,743,352,000.00 | 59,320,835,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,301,000.00 | 6,765,810,000.00 | 4,744,229,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,063,000.00 | 2,006,911,000.00 | 1,843,351,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,908,000.00 | 16,430,493,000.00 | 16,479,659,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,809,000.00 | 747,742,000.00 | 764,359,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,129,000.00 | 306,129,000.00 | 317,510,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,936,000.00 | 301,334,000.00 | 266,836,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,503,000.00 | 4,163,174,000.00 | 3,932,982,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,013,441,000.00 | 37,015,629,000.00 | 34,341,040,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,379,846,000.00 | 159,911,947,000.00 | 158,236,155,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 |
| 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 | 8,636,647,000.00 | 8,616,910,000.00 | 8,404,082,000.00 |
| 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 | 5,009,315,000.00 | 4,353,131,000.00 | 4,938,327,000.00 |
| 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 | 2,080,000.00 | 9,668,000.00 | 115,257,000.00 |
| 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 | 202,898,748,000.00 | 184,748,371,000.00 | 179,917,968,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,208,009,000.00 | 27,203,313,000.00 | 25,292,719,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,690,739,000.00 | 157,545,058,000.00 | 154,625,249,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,269,000.00 | 11,642,000.00 | 15,881,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,737,439,000.00 | 25,081,830,000.00 | 24,775,291,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,829,000.00 | 2,236,171,000.00 | 1,965,619,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,049,000.00 | 1,844,436,000.00 | 1,188,708,000.00 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 6,797,024,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,119,781,000.00 | 14,348,667,000.00 | 20,801,748,000.00 |
| 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 | 4,934,452,000.00 | 4,959,484,000.00 | 4,078,109,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,226,000.00 | 2,562,637,000.00 | 2,255,455,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,467,835,000.00 | 255,569,971,000.00 | 248,456,445,000.00 |
| 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 | 5,883,147,000.00 | 6,315,552,000.00 | 7,151,767,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,161,000.00 | 1,694,399,000.00 | 1,565,161,000.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 201,206,000.00 | - |
| 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 | 2,409,378,000.00 | 2,317,218,000.00 | 2,302,213,000.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,633,000.00 | 1,265,000.00 | 205,663,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,330,000.00 | 7,063,741,000.00 | 7,103,285,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,499,000.00 | 5,508,834,000.00 | 5,830,001,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,698,000.00 | 659,209,000.00 | 592,806,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,848,000.00 | 263,152,000.00 | 323,686,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,221,694,000.00 | 24,023,311,000.00 | 25,074,582,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,689,529,000.00 | 279,593,282,000.00 | 273,531,027,000.00 |
| 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 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,523,040,000.00 | 42,500,237,000.00 | 41,571,984,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -844,769,000.00 | -873,280,000.00 | -897,248,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,957,000.00 | 49,957,000.00 | 49,957,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,319,090,000.00 | 6,319,090,000.00 | 6,319,090,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,960,000.00 | 670,960,000.00 | 670,960,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,068,190,000.00 | 83,024,066,000.00 | 85,574,662,000.00 |
| 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 | 163,485,332,000.00 | 160,389,894,000.00 | 161,988,269,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,326,454,000.00 | 39,516,717,000.00 | 36,015,513,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,811,786,000.00 | 199,906,611,000.00 | 198,003,782,000.00 |
| 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 | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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