| 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 | 88,920,803,000.00 | 94,226,787,000.00 | 90,533,306,000.00 |
| 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 | 9,083,280,000.00 | 8,951,558,000.00 | 11,105,086,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,734,000.00 | 114,567,000.00 | 347,790,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,546,000.00 | 8,836,991,000.00 | 10,757,296,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,302,000.00 | 2,823,766,000.00 | 3,113,058,000.00 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,552,000.00 | 14,548,000.00 | 13,972,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,684,000.00 | 707,684,000.00 | 264,581,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,531,000.00 | 2,070,100,000.00 | 1,711,676,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,486,000.00 | 8,576,347,000.00 | 9,068,532,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,359,000.00 | 2,551,962,000.00 | 2,537,535,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,873,000.00 | 1,759,130,000.00 | 1,914,644,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,084,278,000.00 | 124,963,452,000.00 | 123,121,940,000.00 |
| 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 | 324,272,000.00 | 236,908,000.00 | 369,121,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,676,502,000.00 | 31,472,649,000.00 | 31,485,672,000.00 |
| 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 | 2,498,832,000.00 | 2,498,832,000.00 | 2,866,145,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,474,000.00 | 63,201,000.00 | 63,571,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,481,331,000.00 | 121,405,356,000.00 | 114,711,808,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,843,000.00 | 12,627,123,000.00 | 11,832,378,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,202,000.00 | 694,851,000.00 | 719,628,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,343,644,000.00 | 55,040,321,000.00 | 55,177,922,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,622,000.00 | 103,124,000.00 | 78,528,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,890,000.00 | 3,018,136,000.00 | 3,046,872,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,593,418,000.00 | 9,248,795,000.00 | 8,314,219,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,545,114,000.00 | 236,415,380,000.00 | 228,671,948,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,629,392,000.00 | 361,378,832,000.00 | 351,793,888,000.00 |
| 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 | 188,600,000.00 | 188,600,000.00 | 122,600,000.00 |
| 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 | 24,404,590,000.00 | 25,430,467,000.00 | 26,417,621,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,639,000.00 | 2,131,542,000.00 | 2,271,846,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,588,951,000.00 | 23,298,925,000.00 | 24,145,775,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,065,000.00 | 3,551,810,000.00 | 4,011,040,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,421,000.00 | 5,686,404,000.00 | 5,425,840,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,917,000.00 | 3,599,891,000.00 | 3,497,567,000.00 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,748,000.00 | 34,196,000.00 | 33,494,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,733,216,000.00 | 8,086,440,000.00 | 63,297,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,237,000.00 | 7,027,617,000.00 | 5,480,365,000.00 |
| 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 | 13,787,145,000.00 | 17,627,829,000.00 | 17,569,898,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,259,440,000.00 | 29,263,527,000.00 | 28,708,122,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,408,379,000.00 | 100,496,781,000.00 | 91,329,844,000.00 |
| 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 | 44,726,706,000.00 | 47,361,040,000.00 | 45,052,517,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,496,000.00 | 3,493,874,000.00 | 7,996,546,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,592,000.00 | 679,151,000.00 | 712,902,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 135,338,000.00 | 123,176,000.00 | 108,237,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,182,724,000.00 | 9,163,240,000.00 | 5,185,642,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,236,000.00 | 6,254,835,000.00 | 5,955,591,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,795,000.00 | 949,216,000.00 | 971,340,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,412,000.00 | 4,428,252,000.00 | 4,590,737,000.00 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,972,000.00 | 414,921,000.00 | 445,735,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,362,271,000.00 | 72,867,705,000.00 | 71,019,247,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,770,650,000.00 | 173,364,486,000.00 | 162,349,091,000.00 |
| 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 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,675,555,000.00 | 39,553,491,000.00 | 39,274,713,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,858,000.00 | -467,984,000.00 | -150,016,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,580,971,000.00 | 7,575,280,000.00 | 7,302,051,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,332,000.00 | 6,629,332,000.00 | 6,629,332,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,507,000.00 | 1,365,507,000.00 | 1,268,012,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,440,103,000.00 | 79,542,220,000.00 | 82,179,941,000.00 |
| 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 | 149,495,273,000.00 | 147,456,509,000.00 | 149,762,696,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,363,469,000.00 | 40,557,837,000.00 | 39,682,101,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,858,742,000.00 | 188,014,346,000.00 | 189,444,797,000.00 |
| 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 | 360,629,392,000.00 | 361,378,832,000.00 | 351,793,888,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-24 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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