| 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 | 369,990,881.79 | 903,842,878.28 | 590,564,586.56 | 1,240,597,614.74 | 703,530,254.02 | 1,560,223,000.00 | 778,614,548.14 |
| 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 | - | 590,899,548.11 | 79,678,539.85 | 571,670,465.75 | 60,251,506.84 | 350,742,054.80 | - | - |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,348,231.91 | 1,107,161,865.29 | 1,145,258,876.64 | 1,093,431,283.17 | 1,164,116,117.69 | 1,219,681,000.00 | 1,041,476,620.86 |
| 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 | 351,791,357.45 | 430,551,690.27 | 263,059,778.36 | 276,310,140.35 | 328,613,862.33 | 461,573,000.00 | 480,613,494.68 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | - | - | 5,450,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,049,644.30 | 803,791,922.60 | 736,159,923.39 | 789,824,538.47 | 807,265,807.39 | 799,535,000.00 | 757,373,693.26 |
| 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 | 156,646,153.81 | 154,147,526.53 | 172,642,634.23 | 200,542,234.20 | 190,514,642.71 | - | 249,595,838.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,725,817.37 | 3,479,174,422.82 | 3,479,356,264.93 | 3,660,957,317.77 | 3,544,782,738.94 | 4,046,462,000.00 | 3,307,674,195.63 |
| 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 | 4,788,625,670.87 | 4,925,360,723.82 | 5,029,633,191.24 | 5,148,382,776.17 | 4,140,114,031.48 | 4,207,306,000.00 | 4,202,065,657.11 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,406,012.92 | 533,047,673.92 | 522,789,890.30 | 522,789,890.30 | 518,285,328.05 | 518,285,000.00 | 518,285,328.05 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,414,980.63 | 1,982,038,000.04 | 1,994,482,922.79 | 2,008,334,696.12 | 2,185,302,589.96 | 1,467,443,000.00 | 2,213,956,904.28 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 | 985,053,444.89 | 985,053,000.00 | 985,053,444.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,075,450.38 | 1,133,698,469.79 | 1,146,143,392.54 | 1,159,995,165.87 | 1,200,249,145.07 | 482,390,000.00 | 1,228,903,459.39 |
| 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 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | - | - | 264,908,000.00 | 4,242,896.51 |
| 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) | - | - | - | - | - | - | - | - | - | 4,243,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,592,240.10 | 62,926,538.06 | 62,695,502.95 | 62,492,766.91 | 67,294,365.40 | 59,125,000.00 | 25,772,241.53 |
| 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 | 736,170,484.19 | 727,148,230.04 | 731,778,831.17 | 758,540,197.28 | 1,776,127,210.90 | 2,135,318,000.00 | 1,691,705,674.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,452,285.22 | 8,234,764,062.39 | 8,345,623,234.96 | 8,500,540,326.78 | 8,687,123,525.79 | 8,656,628,000.00 | 8,656,028,702.05 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,000.00 | 11,963,702,897.68 |
| 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 | 1,071,706,961.66 | 1,246,966,040.46 | 1,473,089,940.77 | 1,268,986,439.35 | 1,042,394,665.97 | 1,707,603,000.00 | 856,078,259.18 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | - | - | 4,183,000.00 | - |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 | 675,266,359.63 | 545,127,746.85 | 537,238,000.00 | 565,237,638.59 |
| 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 | 183,192,436.16 | 184,515,653.06 | 165,693,234.66 | 166,581,016.31 | 137,569,232.77 | 218,329,000.00 | 471,688,748.41 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,488,394.29 | 29,890,701.12 | 11,339,918.05 | 18,293,384.23 | 20,188,611.47 | 3,343,000.00 | 26,432,940.52 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,961.84 | 581,058.07 | 587,053.23 | 872,774.74 | 827,411.35 | - | 1,613,961.25 |
| 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 | 2,004,000,991.55 | 2,137,342,633.27 | 1,696,401,970.43 | 1,146,071,972.48 | 1,002,104,976.16 | 657,612,000.00 | 1,433,923,120.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,132,566.36 | 4,159,596,583.52 | 3,832,677,879.69 | 3,276,071,946.74 | 2,748,212,644.57 | 3,128,308,000.00 | 3,354,974,668.04 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,406,748.99 | -680,422,160.70 | -353,321,614.76 | 384,885,371.03 | 796,570,094.37 | 918,154,000.00 | -47,300,472.41 |
| 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 | 7,779,045,536.23 | 7,554,341,901.69 | 7,992,301,620.20 | 8,885,425,697.81 | 9,483,693,620.16 | 9,574,782,000.00 | 8,608,728,229.64 |
| 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 | 2,715,618,759.04 | 2,377,436,803.51 | 2,691,123,837.09 | 3,390,907,716.95 | 3,471,431,036.43 | 2,928,689,000.00 | 3,082,165,797.62 |
| 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 | 4,402,837.44 | 4,753,115.48 | 3,175,055.29 | 5,231,022.88 | 6,311,808.42 | 8,280,000.00 | 8,446,924.19 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,229,935.96 | 64,255,988.34 | 64,282,040.72 | 64,308,093.09 | 69,884,374.67 | 62,160,000.00 | 32,735,319.15 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,591,019.24 | 153,147,850.03 | 156,214,313.40 | 160,293,031.94 | 166,567,701.95 | 171,108,000.00 | 174,953,555.20 |
| 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 | 234,076,814.62 | 230,353,754.58 | 226,921,815.98 | 222,789,439.00 | 245,696,462.89 | 684,896,000.00 | 681,045,213.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,919,366.30 | 2,829,947,511.94 | 3,141,717,062.48 | 3,843,529,303.86 | 3,959,891,384.36 | 3,855,133,000.00 | 3,979,346,809.19 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,051,932.66 | 6,989,544,095.46 | 6,974,394,942.17 | 7,119,601,250.60 | 6,708,104,028.93 | 6,983,441,000.00 | 7,334,321,477.23 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,256,000.00 | 879,267,102.40 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,069,097.11 | 1,435,316,135.52 | 1,535,789,215.74 | 1,691,026,018.82 | 2,084,626,110.34 | 3,949,907,000.00 | 2,320,989,215.51 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,634,673.81 | 1,431,559,582.80 | 1,533,047,797.53 | 1,688,916,877.98 | 2,082,463,684.40 | - | 2,319,006,846.28 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,423.30 | 3,756,552.72 | 2,741,418.21 | 2,109,140.84 | 2,162,425.94 | 3,949,907,000.00 | 1,982,369.23 |
| 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 | 1,611,598,003.18 | 1,600,223,242.38 | 1,700,140,707.90 | 1,700,141,489.15 | 1,706,867,603.76 | - | 738,604,247.52 |
| 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 | 4,054,922,902.69 | 4,140,795,180.30 | 4,341,185,726.04 | 4,496,423,310.37 | 4,896,749,516.50 | 5,055,163,000.00 | 3,938,860,565.43 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,203,267.24 | 583,599,209.45 | 509,398,831.68 | 545,473,083.58 | 627,052,719.30 | 664,486,000.00 | 690,520,855.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,126,169.93 | 4,724,394,389.75 | 4,850,584,557.72 | 5,041,896,393.95 | 5,523,802,235.80 | 5,719,649,000.00 | 4,629,381,420.45 |
| 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 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 | 12,161,497,644.55 | 12,231,906,264.73 | 12,703,090,000.00 | 11,963,702,897.68 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-09-09 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-09-01 | 2023-04-27 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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