| 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,463,937.55 | 2,729,724,000.00 | 2,666,499,525.39 |
| 受限制存款及现金(元) | - | - | - | 会员可见 | - | - | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,635.36 | 429,000.00 | 425,416.34 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,995,025.92 | 989,119,000.00 | 217,798,336.93 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 467,087,538.94 | - | 1,933,049,135.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,426,124.25 | 194,073,000.00 | 241,637,412.26 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 441,920,301.50 | - | 279,083,639.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,354,563.52 | 3,913,345,000.00 | 5,338,493,466.07 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,897,992.93 | 1,096,634,000.00 | 810,208,516.22 |
| 投资物业(元) | 会员可见 | - | 会员可见 | - | 11,218,997.48 | - | 11,861,627.63 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,612,400.78 | 2,841,594,000.00 | 1,550,533,115.67 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,177,687,510.81 | 51,134,483,000.00 | 49,814,402,745.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,177,687,510.81 | 51,134,483,000.00 | 49,814,402,745.36 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 506,380,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 134,372,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 39,002,427.16 | - | 34,017,404.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,179,832.14 | 108,048,000.00 | 130,796,661.86 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,335,171.11 | 381,276,000.00 | 1,266,342,078.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,369,934,332.41 | 56,202,787,000.00 | 53,618,162,148.99 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,323,288,895.93 | 60,116,132,000.00 | 58,956,655,615.06 |
| 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 | 1,210,295,217.21 | 4,280,867,000.00 | 610,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,918,753.88 | 2,707,223,000.00 | 1,351,849,976.46 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 558,845,545.74 | - | 564,149,893.22 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,272,254.70 | 116,565,000.00 | 157,496,626.71 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 235,478,000.00 | - |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,648,367.49 | 58,278,000.00 | 3,225,125,118.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,843,980,139.02 | 7,398,411,000.00 | 5,908,621,614.72 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,890,625,575.50 | -3,485,066,000.00 | -570,128,148.65 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,479,308,756.91 | 52,717,721,000.00 | 53,048,034,000.34 |
| 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 | 33,813,019,902.54 | 35,836,066,000.00 | 34,452,374,509.70 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 105,507,931.95 | - | 111,407,620.84 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,380,596.12 | 3,058,000.00 | 22,614,090.87 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,387,131.55 | 254,350,000.00 | 196,842,146.17 |
| 非流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | 2,223,923,847.02 | - | 1,179,600,682.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,368,219,409.18 | 36,093,474,000.00 | 35,962,839,049.68 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,212,199,548.20 | 43,491,885,000.00 | 41,871,460,664.40 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,060,000.00 | 3,058,060,000.00 | 3,058,060,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,053,128.75 | 12,585,238,000.00 | 4,953,589,623.01 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 4,928,626,696.92 | - | 4,931,353,242.06 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,426,431.83 | 12,585,238,000.00 | 22,236,380.95 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 8,066,107,371.78 | - | 8,057,652,480.82 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,075,220,500.53 | 15,643,298,000.00 | 16,069,302,103.83 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,868,847.20 | 980,949,000.00 | 1,015,892,846.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,111,089,347.73 | 16,624,247,000.00 | 17,085,194,950.66 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,323,288,895.93 | 60,116,132,000.00 | 58,956,655,615.06 |
| 公告日期 | 2025-10-30 | 2025-09-12 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 2024-09-13 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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