| 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 | 2,543,029,982.36 | 2,092,148,155.40 | 943,249,920.28 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,468,912.32 | 489,979,541.19 | 670,088,471.41 |
| 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 | 310,536,298.78 | 434,422,032.41 | 907,425,745.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,223,363.15 | 2,323,358,719.09 | - |
| 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 | 172,339,650.47 | 197,511,854.67 | 3,525,794,597.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,598,207.08 | 5,537,420,302.76 | 6,046,558,734.69 |
| 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 | 25,129,154,901.81 | 25,536,795,795.65 | 25,886,329,358.88 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,385,928.54 | 2,990,871,351.78 | 2,824,204,190.56 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,054,770.34 | 328,054,770.34 | 328,054,770.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,331,158.20 | 2,662,816,581.44 | 2,496,149,420.22 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,320,584.68 | 702,972,946.25 | 579,070,890.11 |
| 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 | 1,796,051,247.15 | 1,728,029,657.56 | 1,897,804,327.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,771,912,662.18 | 30,958,669,751.24 | 31,187,408,767.41 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 |
| 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 | 840,491,600.08 | 840,402,563.95 | 850,535,694.47 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,750,662.69 | 6,221,859,034.93 | 6,593,360,453.41 |
| 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 | 2,656,649,009.44 | 2,742,675,076.53 | 3,045,663,902.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,392,545.43 | 24,397,199.40 | 43,709,786.18 |
| 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 | 6,714,583,381.97 | 4,113,245,127.19 | 3,815,730,753.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,164,867,199.61 | 13,942,579,002.00 | 14,349,000,589.68 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,022,268,992.53 | -8,405,158,699.24 | -8,302,441,854.99 |
| 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 | 19,749,643,669.65 | 22,553,511,052.00 | 22,884,966,912.42 |
| 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 | 1,090,106,540.96 | 3,193,945,100.00 | 3,081,745,100.00 |
| 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 | 59,835,798.72 | 107,881,683.22 | 145,900,640.31 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,716.87 | 6,071,219.02 | 6,009,722.59 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,544,340.40 | 110,037,010.41 | 84,239,680.42 |
| 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 | 30,860,572.18 | 32,096,436.03 | 41,483,099.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,479,969.13 | 3,450,031,448.68 | 3,359,378,242.64 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,460,347,168.74 | 17,392,610,450.68 | 17,708,378,832.32 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,602,267.00 | 8,918,602,267.00 | 8,918,602,267.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,285,710,489.73 | -9,636,433,841.68 | -9,284,046,060.88 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,319,009,213.17 | -9,658,510,297.59 | -9,303,016,763.54 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,298,723.44 | 22,076,455.91 | 18,970,702.66 |
| 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 | 19,821,271,923.25 | 19,821,311,178.00 | 19,891,032,463.66 |
| 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 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,454,163,700.52 | 19,103,479,603.32 | 19,525,588,669.78 |
| 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 | 35,914,510,869.26 | 36,496,090,054.00 | 37,233,967,502.10 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-09-20 | 2024-04-29 |
| 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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