| 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 | 12,285,728,847.61 | 11,651,152,043.34 | 12,821,981,797.38 | 16,422,805,149.57 | 13,802,271,572.69 | 9,891,953,817.90 | 13,658,558,539.51 |
| 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 | 6,504,094.05 | 5,633,770.34 | 6,258,055.06 | 9,127,869.19 | 10,099,875.74 | 4,939,799.96 | 12,278,655.84 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,824,099.49 | 2,209,455,402.92 | 2,037,731,998.57 | 2,400,688,592.30 | 2,197,906,203.73 | 1,746,546,836.83 | 968,764,617.39 |
| 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 | 3,669,446,401.46 | 3,789,466,600.32 | 3,888,942,747.23 | 2,800,621,917.39 | 3,257,685,412.97 | 3,320,236,928.50 | 3,156,609,025.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,261,470.03 | 5,485,543,081.92 | 6,293,563,074.95 | 5,434,769,275.19 | 5,997,601,386.53 | 5,413,145,291.23 | 5,036,072,817.01 |
| 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 | 4,501,479,724.88 | 4,550,802,385.06 | 3,007,030,005.54 | 2,758,597,042.43 | 3,025,997,473.34 | 4,030,076,499.50 | 2,869,429,250.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,244,637.52 | 27,692,053,283.90 | 28,055,507,678.73 | 29,826,609,846.07 | 28,291,561,925.00 | 24,406,899,173.92 | 25,701,712,905.91 |
| 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 | 4,648,811,598.09 | 4,675,266,368.01 | 5,099,885,082.87 | 5,171,674,516.34 | 5,057,194,801.59 | 5,354,490,301.67 | 5,293,826,622.82 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,746,137.76 | 126,380,494.02 | 128,014,850.28 | 129,649,206.54 | 131,283,562.80 | 132,917,919.06 | 134,552,275.32 |
| 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 | 736,629,434.15 | 857,594,772.71 | 1,699,503,244.49 | 1,667,410,982.91 | 2,064,147,151.74 | 2,080,335,058.34 | 2,073,898,901.15 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 | 886,447,990.87 | 891,929,932.72 | 900,514,593.24 | 902,802,375.66 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,112,846,720.58 | 8,892,270,288.92 | 8,087,489,883.75 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,852,071.91 | 403,796,046.08 | 365,453,676.38 | 369,371,383.86 | 377,499,115.92 | 372,859,588.24 | 353,960,746.39 |
| 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 | 6,531,600,540.34 | 6,517,215,669.33 | 6,454,188,303.49 | 12,811,338,080.98 | 12,589,852,762.42 | 13,618,836,245.22 | 11,718,497,801.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,495,464,633.31 | 22,413,716,926.85 | 22,784,289,864.64 | 21,035,892,161.50 | 21,111,907,327.19 | 22,459,953,705.77 | 20,477,538,722.61 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 |
| 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 | 288,162,291.67 | 194,111,361.11 | 665,453,230.55 | 780,514,316.67 | 746,445,805.55 | 1,605,943,583.33 | 2,546,463,183.34 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,135,776.43 | 32,324,963.77 | 38,359,624.62 | 24,854,342.66 | 55,039,032.95 | 43,757,562.10 | 2,032,778.36 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,281,107.63 | 6,327,230,567.49 | 7,249,201,785.10 | 8,752,626,973.38 | 8,787,153,489.23 | 6,981,182,535.18 | 7,918,443,057.09 |
| 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 | 246,640,516.85 | 235,721,636.51 | 233,366,355.27 | 249,017,410.64 | 280,847,151.15 | 293,302,983.93 | 268,619,224.43 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,018.21 | 19,615,559.72 | 25,125,843.97 | 72,738,615.78 | 24,755,120.41 | 25,522,975.39 | 18,474,806.71 |
| 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 | 15,776,982,289.46 | 14,347,310,163.63 | 16,460,867,577.48 | 16,605,849,389.14 | 15,025,498,863.48 | 14,395,815,924.03 | 13,745,849,242.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,978,000.25 | 21,156,314,252.23 | 24,672,374,416.99 | 26,485,601,048.27 | 24,919,739,462.77 | 23,345,525,563.96 | 24,499,882,292.18 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,266,637.27 | 6,535,739,031.67 | 3,383,133,261.74 | 3,341,008,797.80 | 3,371,822,462.23 | 1,061,373,609.96 | 1,201,830,613.73 |
| 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 | 28,349,731,270.58 | 28,949,455,958.52 | 26,167,423,126.38 | 24,376,900,959.30 | 24,483,729,789.42 | 23,521,327,315.73 | 21,679,369,336.34 |
| 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 | 4,073,038,960.00 | 4,874,244,680.00 | 3,314,214,632.72 | 3,314,314,701.47 | 3,725,716,000.00 | 1,725,816,000.00 | 1,931,044,398.90 |
| 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 | 108,953,119.88 | 146,062,123.81 | 109,581,561.52 | 121,112,313.78 | 97,313,885.49 | 104,925,477.30 | 98,906,923.98 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,084,826.49 | 1,533,712,168.01 | 1,321,199,645.14 | 914,322,691.53 | 827,706,715.42 | 1,100,695,126.31 | 561,749,594.80 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,681.41 | 60,193,875.11 | 54,891,151.77 | 39,427,582.86 | 47,720,552.19 | 72,578,160.61 | 92,595,904.01 |
| 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 | 647,049,568.86 | 657,635,657.15 | 439,143,528.90 | 380,685,946.04 | 425,901,573.08 | 401,320,877.11 | 490,115,903.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,426,156.64 | 7,271,848,504.08 | 5,239,030,520.05 | 4,769,863,235.68 | 5,124,358,726.18 | 3,405,335,641.33 | 3,174,412,725.51 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,404,156.89 | 28,428,162,756.31 | 29,911,404,937.04 | 31,255,464,283.95 | 30,044,098,188.95 | 26,750,861,205.29 | 27,674,295,017.69 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 | 2,276,749,345.46 | 2,257,605,770.16 | 2,246,018,306.04 | 2,209,675,753.61 |
| 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 | 14,731,221,879.38 | 14,564,401,561.75 | 13,959,023,639.92 | 12,727,313,811.47 | 12,512,652,670.48 | 13,287,533,540.61 | 11,745,457,771.13 |
| 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 | 18,576,228,747.51 | 18,385,954,401.22 | 17,664,653,265.10 | 16,417,569,534.93 | 16,183,764,818.64 | 16,947,058,224.65 | 15,368,639,902.74 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,076,366.43 | 3,291,653,053.22 | 3,263,739,341.23 | 3,189,468,188.69 | 3,175,606,244.60 | 3,168,933,449.75 | 3,136,316,708.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,305,113.94 | 21,677,607,454.44 | 20,928,392,606.33 | 19,607,037,723.62 | 19,359,371,063.24 | 20,115,991,674.40 | 18,504,956,610.83 |
| 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 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 | 50,862,502,007.57 | 49,403,469,252.19 | 46,866,852,879.69 | 46,179,251,628.52 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-09-26 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-09-26 | 2023-04-27 |
| 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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