| 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 | 1,064,514,078.98 | 1,019,289,350.59 | 1,172,797,425.17 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,921,996.32 | 2,391,327,703.62 | 2,159,764,092.66 |
| 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 | 75,888,085.64 | 65,409,410.26 | 73,315,534.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,660,378.87 | 54,641,213.98 | 59,295,281.77 |
| 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 | 655,643,027.74 | 638,303,227.19 | 662,450,133.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,627,567.55 | 4,168,970,905.64 | 4,127,622,467.78 |
| 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 | 316,376,554.86 | 320,247,121.94 | 324,315,589.48 |
| 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 | 35,892,934.10 | 35,892,934.10 | 35,892,934.10 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,857,779.17 | 10,914,437,634.27 | 11,004,762,936.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,857,779.17 | 10,914,437,634.27 | 11,004,762,936.78 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,512,585.37 | 266,514,637.27 | 268,576,393.06 |
| 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 | 6,738,144,857.48 | 6,809,149,609.98 | 6,891,749,541.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,163,784,710.98 | 18,346,241,937.56 | 18,525,297,395.08 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,404,412,278.53 | 22,515,212,843.20 | 22,652,919,862.86 |
| 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 | 546,763,743.26 | 723,898,748.02 | 596,482,119.44 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,426,590.02 | 792,487,302.79 | 837,470,696.35 |
| 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 | 163,096,484.08 | 166,000,228.17 | 161,744,699.07 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,203,378.64 | 67,076,066.55 | 68,013,140.88 |
| 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 | 1,276,512,390.34 | 1,325,451,616.85 | 2,248,510,786.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,002,586.34 | 3,074,913,962.38 | 3,912,221,442.10 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,624,981.21 | 1,094,056,943.26 | 215,401,025.68 |
| 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 | 19,611,409,692.19 | 19,440,298,880.82 | 18,740,698,420.76 |
| 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 | 7,689,510,214.07 | 7,754,446,310.71 | 7,056,454,319.64 |
| 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 | 4,667,763.44 | 5,501,103.47 | 2,506,966.43 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,105,926.95 | 536,714,137.98 | 527,260,350.49 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,206,743.59 | 171,971,569.82 | 172,223,896.06 |
| 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 | 2,587,945,986.66 | 2,570,553,472.44 | 2,553,571,387.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,997,436,634.71 | 11,039,186,594.42 | 10,312,016,920.23 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,439,221.05 | 14,114,100,556.80 | 14,224,238,362.33 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,451,878.00 | 1,393,451,878.00 | 1,393,451,462.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,388,658.31 | 3,547,365,390.70 | 3,587,796,560.90 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,458,014.21 | 3,518,845,248.33 | 3,563,688,443.15 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,930,644.10 | 28,520,142.37 | 24,108,117.75 |
| 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 | 2,754,519,198.80 | 2,754,936,298.80 | 2,754,932,417.70 |
| 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 | 8,117,917,924.03 | 7,913,311,756.42 | 7,953,738,998.28 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,055,133.45 | 487,800,529.98 | 474,942,502.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,613,973,057.48 | 8,401,112,286.40 | 8,428,681,500.53 |
| 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 | 22,404,412,278.53 | 22,515,212,843.20 | 22,652,919,862.86 |
| 公告日期 | 2025-10-28 | 2025-09-12 | 2025-04-25 | 2025-04-10 | 2024-10-30 | 2024-09-10 | 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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