| 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 | 5,541,125,000.00 | 7,346,051,000.00 | 9,871,047,000.00 |
| 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 | 3,109,901,000.00 | 2,641,712,000.00 | 1,035,221,000.00 |
| 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 | 4,535,407,000.00 | 3,723,747,000.00 | 3,893,358,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,256,000.00 | 185,283,000.00 | 371,348,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,151,000.00 | 3,538,464,000.00 | 3,522,010,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,468,000.00 | 161,080,000.00 | 339,932,000.00 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,791,000.00 | 115,466,000.00 | 116,590,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,976,000.00 | 277,361,000.00 | 474,592,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,341,435,000.00 | 4,631,878,000.00 | 4,227,115,000.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,829,000.00 | 2,690,721,000.00 | 2,460,275,000.00 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,243,000.00 | 1,140,074,000.00 | 942,347,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,174,800,000.00 | 22,889,943,000.00 | 23,761,910,000.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,680,000.00 | 1,204,528,000.00 | 1,154,556,000.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 38,226,000.00 | 38,904,000.00 | 51,024,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,137,970,000.00 | 4,504,535,000.00 | 4,675,345,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,122,000.00 | 1,114,097,000.00 | 608,437,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,233,000.00 | 68,821,000.00 | 73,410,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,588,000.00 | 776,721,000.00 | 702,717,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000.00 | 27,000.00 | 33,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,084,000.00 | 790,443,000.00 | 702,135,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,881,623,000.00 | 2,819,280,000.00 | 2,458,620,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,547,000.00 | 11,417,356,000.00 | 10,526,277,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,095,347,000.00 | 34,307,299,000.00 | 34,288,187,000.00 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 205,131,000.00 | 300,192,000.00 | 670,592,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 533,000.00 |
| 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 | 9,651,336,000.00 | 8,271,638,000.00 | 9,312,038,000.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,435,000.00 | 1,570,334,000.00 | 2,490,816,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,901,000.00 | 6,701,304,000.00 | 6,821,222,000.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,816,000.00 | 385,140,000.00 | 356,701,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,313,000.00 | 3,721,214,000.00 | 3,343,947,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,843,000.00 | 242,396,000.00 | 237,814,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,929,000.00 | 340,362,000.00 | 171,581,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,433,000.00 | 1,441,228,000.00 | 1,225,924,000.00 |
| 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 | 547,834,000.00 | 1,218,610,000.00 | 1,143,285,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,810,000.00 | 1,951,244,000.00 | 2,268,142,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,372,445,000.00 | 17,872,024,000.00 | 18,730,557,000.00 |
| 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 | 3,758,241,000.00 | 3,793,915,000.00 | 2,375,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,626,000.00 | 42,297,000.00 | 41,439,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 178,571,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 200,084,000.00 | - | 172,109,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 20,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,437,000.00 | 132,940,000.00 | 133,396,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | 1,621,000.00 | 1,694,000.00 | 1,156,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,009,000.00 | 4,149,417,000.00 | 2,743,600,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,517,454,000.00 | 22,021,441,000.00 | 21,474,157,000.00 |
| 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 | 1,226,404,000.00 | 1,205,521,000.00 | 1,205,521,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,351,000.00 | 6,509,217,000.00 | 6,476,736,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,037,000.00 | 424,705,000.00 | 397,606,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,448,000.00 | -2,618,000.00 | -1,189,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,453,000.00 | 56,552,000.00 | 50,316,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,490,000.00 | 372,490,000.00 | 372,490,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,820,679,000.00 | 4,569,399,000.00 | 5,107,760,000.00 |
| 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 | 12,577,892,000.00 | 12,285,856,000.00 | 12,814,028,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000.00 | 2,000.00 | 2,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,577,893,000.00 | 12,285,858,000.00 | 12,814,030,000.00 |
| 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 | 37,095,347,000.00 | 34,307,299,000.00 | 34,288,187,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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