| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 21,676,787,663.00 | 24,466,683,530.00 | 21,601,487,582.00 | 19,282,104,642.00 | 17,332,174,826.00 | 18,677,844,577.00 | 15,554,422,004.00 |
| 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 | 3,474,284,778.00 | 2,812,664,867.00 | 3,041,064,846.00 | 1,924,078,158.00 | 4,897,715,110.00 | 7,086,564,553.00 | 7,244,076,067.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,433,291.00 | 147,404,633.00 | 110,136,693.00 | 100,391,321.00 | 170,971,198.00 | 178,496,574.00 | 143,617,186.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,021,959.00 | 347,510,805.00 | 449,544,478.00 | 395,342,875.00 | 272,331,184.00 | 372,992,852.00 | 391,168,539.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,252,938.00 | 2,212,682,443.00 | 2,507,096,346.00 | 3,539,828,305.00 | 2,161,653,647.00 | 2,384,099,725.00 | 2,607,622,462.00 |
| 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 | 1,474,718,758.00 | 1,816,201,590.00 | 2,404,301,989.00 | 4,370,180,229.00 | 5,349,723,238.00 | 4,409,501,450.00 | 5,925,120,344.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,120,499,387.00 | 31,803,147,868.00 | 30,113,631,934.00 | 29,611,925,530.00 | 30,184,569,203.00 | 33,109,499,731.00 | 31,866,026,602.00 |
| 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 | 11,212,962,647.00 | 10,819,770,472.00 | 10,946,896,529.00 | 11,145,718,923.00 | 10,896,968,069.00 | 10,872,523,679.00 | 10,903,086,312.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,030,812.00 | 40,988,219.00 | 45,331,921.00 | 44,164,870.00 | 44,882,117.00 | 45,474,957.00 | 28,151,792.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,051,389.00 | 3,907,636,696.00 | 3,924,712,464.00 | 3,800,173,050.00 | 3,781,622,582.00 | 3,794,704,577.00 | 3,833,089,327.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,947,407.00 | 2,600,532,714.00 | 2,617,608,482.00 | 2,493,069,068.00 | 2,474,518,600.00 | 2,487,600,595.00 | 2,525,985,345.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,784,850.00 | 2,492,382,750.00 | 1,946,663,250.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,511,721.00 | 2,109,812,009.00 | 2,143,040,538.00 | 2,025,849,104.00 | 2,115,044,281.00 | 2,313,608,250.00 | 2,333,125,543.00 |
| 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 | 1,587,398,881.00 | 1,632,171,951.00 | 1,339,157,663.00 | 2,628,179,872.00 | 2,727,443,359.00 | 2,195,314,072.00 | 1,172,756,476.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,740,300.00 | 21,002,762,097.00 | 20,345,802,365.00 | 19,644,085,819.00 | 19,565,960,408.00 | 19,221,625,535.00 | 18,270,209,450.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 221,057,001.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,012,724.00 | 4,620,345,607.00 | 4,119,024,708.00 | 3,146,495,271.00 | 4,439,460,357.00 | 5,127,427,382.00 | 4,495,608,970.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,548,459.00 | 5,988,423,007.00 | 3,371,828,803.00 | 3,230,505,907.00 | 3,279,849,431.00 | 6,127,384,192.00 | 3,774,900,746.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,372,796.00 | 1,030,681,162.00 | 762,706,264.00 | 343,503,981.00 | 766,838,684.00 | 1,320,944,506.00 | 1,010,138,556.00 |
| 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 | 7,333,874,632.00 | 7,842,532,151.00 | 8,214,683,923.00 | 10,197,974,533.00 | 8,101,861,098.00 | 8,095,794,103.00 | 8,536,321,279.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,808,611.00 | 19,481,981,927.00 | 16,468,243,698.00 | 16,918,479,692.00 | 16,588,009,570.00 | 20,671,550,183.00 | 18,038,026,552.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,690,776.00 | 12,321,165,941.00 | 13,645,388,236.00 | 12,693,445,838.00 | 13,596,559,633.00 | 12,437,949,548.00 | 13,828,000,050.00 |
| 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 | 34,776,431,076.00 | 33,323,928,038.00 | 33,991,190,601.00 | 32,337,531,657.00 | 33,162,520,041.00 | 31,659,575,083.00 | 32,098,209,500.00 |
| 非流动负债 | |||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,520,656.00 | 71,065,190.00 | 67,114,269.00 | 63,393,018.00 | 74,829,847.00 | 82,850,494.00 | 90,421,177.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,648,087.00 | 238,134,357.00 | 243,870,251.00 | 238,165,428.00 | 229,378,959.00 | 221,223,746.00 | 220,139,911.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,984,691.00 | 2,951,110,293.00 | 2,961,448,489.00 | 2,887,543,652.00 | 3,044,376,955.00 | 3,111,827,165.00 | 3,094,342,055.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,032,854.00 | 848,009,272.00 | 873,433,290.00 | 893,682,384.00 | 889,683,474.00 | 905,048,025.00 | 923,630,942.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,186,288.00 | 4,108,319,112.00 | 4,145,866,299.00 | 4,082,784,482.00 | 4,238,269,235.00 | 4,320,949,430.00 | 4,328,534,085.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,994,899.00 | 23,590,301,039.00 | 20,614,109,997.00 | 21,001,264,174.00 | 20,826,278,805.00 | 24,992,499,613.00 | 22,366,560,637.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,232,790.00 | 1,364,232,790.00 | 1,364,232,790.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,897,322,614.00 | 21,549,085,784.00 | 22,233,071,132.00 | 20,635,826,588.00 | 21,275,551,305.00 | 19,793,496,061.00 | 20,274,703,177.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,561,322.00 | 21,247,324,492.00 | 21,931,309,840.00 | 20,334,065,296.00 | 20,980,479,363.00 | 19,498,424,119.00 | 19,979,631,235.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,761,292.00 | 301,761,292.00 | 301,761,292.00 | 301,761,292.00 | 295,071,942.00 | 295,071,942.00 | 295,071,942.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,535,761,404.00 | 5,480,706,042.00 | 5,470,267,407.00 | 5,449,454,840.00 | 5,462,375,639.00 | 5,394,924,879.00 | 5,370,688,851.00 |
| 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 | 29,797,280,806.00 | 28,393,988,614.00 | 29,067,535,327.00 | 27,449,478,216.00 | 28,102,159,734.00 | 26,552,653,730.00 | 27,009,624,818.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,963,982.00 | 821,620,312.00 | 777,788,975.00 | 805,268,959.00 | 822,091,072.00 | 785,971,923.00 | 760,050,597.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,244,788.00 | 29,215,608,926.00 | 29,845,324,302.00 | 28,254,747,175.00 | 28,924,250,806.00 | 27,338,625,653.00 | 27,769,675,415.00 |
| 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 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 | 49,256,011,349.00 | 49,750,529,611.00 | 52,331,125,266.00 | 50,136,236,052.00 |
| 公告日期 | 2025-10-27 | 2025-09-22 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-09-23 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-09-20 | 2023-04-24 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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