| 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 | 7,014,354,348.65 | 8,260,086,000.00 | 9,085,559,020.82 | 9,293,732,000.00 | 9,672,492,265.05 | 10,116,861,000.00 | 8,912,237,162.43 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 94,843,000.00 | - | 188,633,000.00 | - | 997,518,000.00 | - |
| 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 | 41,394,199.33 | 776,194,000.00 | 65,963,090.80 | 89,365,000.00 | 94,659,195.01 | 2,650,073,000.00 | 191,459,212.97 |
| 衍生金融资产流动(元) | - | 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 | 4,533,564,889.07 | 3,601,805,000.00 | 6,408,501,088.28 | 4,774,082,000.00 | 7,894,473,278.72 | 5,461,765,000.00 | 8,886,532,402.60 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 126,306,000.00 | - | 340,791,000.00 | - | 115,710,000.00 | - |
| 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 | 599,861,558.44 | 2,935,908,000.00 | 557,455,980.13 | 3,468,163,000.00 | 1,462,078,903.20 | 2,706,499,000.00 | 850,396,716.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,261,337,269.89 | 8,120,867,000.00 | 6,966,401,254.42 | 8,263,955,000.00 | 10,923,601,968.06 | 11,358,537,000.00 | 10,004,086,124.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 1,474,868,366.34 | - | 2,583,680,916.89 | 1,765,677,000.00 | 1,081,427,828.35 | - | 1,654,515,545.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,925,380,631.72 | 23,916,009,000.00 | 25,667,561,351.34 | 28,184,398,000.00 | 31,128,733,438.39 | 33,406,963,000.00 | 30,499,227,163.59 |
| 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 | 13,952,090,077.91 | 30,774,305,000.00 | 13,334,363,607.62 | 23,689,508,000.00 | 7,838,584,475.20 | 19,396,680,000.00 | 4,939,584,942.22 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,534.04 | 6,360,000.00 | 6,524,817.07 | 6,626,000.00 | - | - | - |
| 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 | 88,291,438.40 | 53,628,000.00 | 59,035,182.72 | 301,120,000.00 | 56,959,090.51 | - | 59,479,318.19 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,994,802,472.78 | 21,797,933,000.00 | 21,740,382,772.99 | 16,747,911,000.00 | 17,906,235,093.09 | 14,819,924,000.00 | 15,023,504,343.52 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,058,239.58 | 142,058,000.00 | 17,615,150.54 | 17,615,000.00 | 17,615,150.54 | 17,615,000.00 | 17,615,150.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,852,744,233.20 | 21,655,875,000.00 | 21,722,767,622.45 | 16,730,296,000.00 | 17,888,619,942.55 | 14,802,309,000.00 | 15,005,889,192.98 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 12,739,407,000.00 | - | 13,593,767,000.00 | 79,000,000.00 | 12,215,779,000.00 | 29,000,000.00 |
| 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) | - | 会员可见 | - | 会员可见 | - | 3,250,610,000.00 | - | 5,328,668,000.00 | - | 5,957,824,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 3,444,812,245.96 | - | 3,785,515,699.49 | - | 5,367,345,469.07 | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,281,670.17 | 877,112,000.00 | 903,242,140.47 | 820,509,000.00 | 773,025,012.78 | 779,976,000.00 | 912,212,036.13 |
| 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 | 35,198,839,048.82 | 4,549,052,000.00 | 30,066,792,195.25 | 3,025,394,000.00 | 29,712,436,375.00 | 2,894,334,000.00 | 29,470,399,707.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,746,304,488.08 | 74,048,407,000.00 | 69,895,856,415.61 | 63,513,503,000.00 | 61,733,585,515.65 | 56,064,517,000.00 | 50,434,180,347.66 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,671,685,119.80 | 97,964,416,000.00 | 95,563,417,766.95 | 91,697,901,000.00 | 92,862,318,954.04 | 89,471,480,000.00 | 80,933,407,511.25 |
| 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 | 8,464,582,790.09 | 12,644,045,000.00 | 6,493,821,285.59 | 9,560,758,000.00 | 6,570,339,597.69 | 6,229,000,000.00 | 2,906,595,269.05 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 10,602,571,366.06 | 7,150,516,000.00 | 8,684,349,486.26 | 5,169,269,000.00 | 8,577,936,648.04 | 5,460,471,000.00 | 6,316,341,716.05 |
| 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 | 604,153,574.57 | 6,436,235,000.00 | 423,884,077.75 | 4,828,457,000.00 | 301,025,751.33 | 5,878,341,000.00 | 304,607,437.52 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,002,037.16 | 97,614,000.00 | 555,825,448.09 | 457,259,000.00 | 598,985,026.33 | 473,286,000.00 | 1,349,072,599.33 |
| 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 | 6,819,713,073.57 | - | 4,311,430,675.79 | - | 3,881,423,450.52 | - | 2,077,075,337.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,699,022,841.45 | 26,383,263,000.00 | 20,469,310,973.48 | 20,271,297,000.00 | 19,929,710,473.91 | 18,058,494,000.00 | 12,953,692,359.83 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,773,642,209.73 | -2,467,254,000.00 | 5,198,250,377.86 | 7,913,101,000.00 | 11,199,022,964.48 | 15,348,469,000.00 | 17,545,534,803.76 |
| 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 | 71,972,662,278.35 | 71,581,153,000.00 | 75,094,106,793.47 | 71,426,604,000.00 | 72,932,608,480.13 | 71,412,986,000.00 | 67,979,715,151.42 |
| 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 | 15,096,793,999.50 | 14,598,769,000.00 | 16,638,700,142.72 | 15,628,886,000.00 | 15,453,187,317.92 | 14,712,403,000.00 | 14,014,345,214.15 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 67,934,763.46 | - | 10,865,097.45 | - | 25,408,366.64 | - | 21,769,119.02 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,382,499.79 | 763,244,000.00 | 642,697,043.08 | 482,883,000.00 | 173,100,593.44 | 150,711,000.00 | 130,217,237.19 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,433,128.99 | 646,716,000.00 | 648,470,810.51 | 534,073,000.00 | 328,159,778.46 | 310,077,000.00 | 272,334,707.19 |
| 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 | 3,050,760,688.54 | 432,902,000.00 | 2,896,433,331.99 | 192,281,000.00 | 2,868,180,025.80 | 496,690,000.00 | 2,301,482,906.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,846,305,080.28 | 18,992,020,000.00 | 20,837,166,425.75 | 19,110,742,000.00 | 18,848,036,082.26 | 17,839,455,000.00 | 16,740,149,184.15 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,545,327,921.73 | 45,375,283,000.00 | 41,306,477,399.23 | 39,382,039,000.00 | 38,777,746,556.17 | 35,897,949,000.00 | 29,693,841,543.98 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,167,779.00 | 2,017,168,000.00 | 2,017,167,779.00 | 2,017,168,000.00 | 2,017,167,779.00 | 2,017,168,000.00 | 2,017,103,539.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,650,565.10 | 42,838,357,000.00 | 30,602,668,707.21 | 45,367,079,000.00 | 32,086,927,980.08 | 46,639,505,000.00 | 30,480,261,419.68 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 26,636,431,975.44 | - | 30,556,653,976.12 | - | 32,058,659,184.20 | - | 30,462,580,583.10 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,218,589.66 | 42,838,357,000.00 | 46,014,731.09 | 45,367,079,000.00 | 28,268,795.88 | 46,639,505,000.00 | 17,680,836.58 |
| 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 | 15,274,533,297.59 | -547,018,000.00 | 15,358,449,131.74 | -350,141,000.00 | 14,404,648,548.03 | -216,704,000.00 | 13,719,662,300.94 |
| 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 | 43,974,351,641.69 | 44,308,507,000.00 | 47,978,285,617.95 | 47,034,106,000.00 | 48,508,744,307.11 | 48,439,969,000.00 | 46,217,027,259.62 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,005,556.38 | 8,280,626,000.00 | 6,278,654,749.77 | 5,281,756,000.00 | 5,575,828,090.76 | 5,133,562,000.00 | 5,022,538,707.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,126,357,198.07 | 52,589,133,000.00 | 54,256,940,367.72 | 52,315,862,000.00 | 54,084,572,397.87 | 53,573,531,000.00 | 51,239,565,967.27 |
| 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 | 98,671,685,119.80 | 97,964,416,000.00 | 95,563,417,766.95 | 91,697,901,000.00 | 92,862,318,954.04 | 89,471,480,000.00 | 80,933,407,511.25 |
| 公告日期 | 2025-10-28 | 2025-09-30 | 2025-04-29 | 2025-04-30 | 2024-10-30 | 2024-09-30 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-28 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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