| 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 | 2,474,595,086.04 | 2,711,469,000.00 | 4,559,310,225.40 | 3,778,142,000.00 | 4,169,024,334.66 | 4,853,762,000.00 | 5,015,956,414.34 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 261,000.00 | - | 9,521,000.00 | - | 26,570,000.00 | - |
| 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 | - | 570,000,000.00 | - | - | - | - | - | 400,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,688,600.66 | 449,904,000.00 | 492,079,830.03 | 479,723,000.00 | 365,652,777.94 | 484,346,000.00 | 300,077,645.72 |
| 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 | 484,718,063.81 | 505,156,000.00 | 461,190,421.20 | 744,388,000.00 | 376,798,566.05 | 394,718,000.00 | 389,410,752.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,442,634.42 | 554,107,000.00 | 535,548,261.19 | 538,053,000.00 | 747,921,947.45 | 652,531,000.00 | 580,242,538.50 |
| 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 | 22,081,290.93 | 600,000,000.00 | 145,697,636.57 | - | 123,549,427.31 | - | 105,678,881.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,525,675.86 | 4,820,897,000.00 | 6,193,826,374.39 | 5,549,827,000.00 | 5,782,947,053.41 | 6,411,927,000.00 | 6,791,366,233.02 |
| 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 | 2,315,877,222.08 | 3,918,692,000.00 | 2,372,286,903.44 | 3,789,409,000.00 | 2,069,748,582.55 | 3,173,614,000.00 | 1,842,638,096.38 |
| 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 | - | 453,896,000.00 | - | 188,388,000.00 | - | 354,426,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,498,411.05 | 126,300,000.00 | 540,298,227.16 | 134,417,000.00 | 371,568,981.52 | 97,787,000.00 | 311,796,097.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,498,411.05 | 126,300,000.00 | 540,298,227.16 | 134,417,000.00 | 371,568,981.52 | 97,787,000.00 | 311,796,097.16 |
| 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 | 43,570,437.54 | 293,585,000.00 | 84,286,167.24 | 242,576,000.00 | 66,915,988.15 | 460,333,000.00 | 117,129,486.55 |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 825,298,707.07 | - | 830,197,164.28 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,204,370.54 | 102,228,000.00 | 100,552,719.50 | 103,396,000.00 | 177,094,436.22 | 172,690,000.00 | 226,261,011.10 |
| 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 | 2,457,638,700.56 | 1,292,278,000.00 | 1,903,038,240.48 | 1,354,451,000.00 | 3,118,869,179.54 | 1,127,480,000.00 | 2,841,737,552.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,087,848.84 | 6,186,979,000.00 | 5,830,659,422.10 | 5,812,637,000.00 | 5,804,197,167.98 | 5,386,330,000.00 | 5,339,562,243.28 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,857,613,524.70 | 11,007,876,000.00 | 12,024,485,796.49 | 11,362,464,000.00 | 11,587,144,221.39 | 11,798,257,000.00 | 12,130,928,476.30 |
| 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 | 631,656,782.41 | 802,216,000.00 | 1,232,834,604.87 | 539,391,000.00 | 339,522,714.95 | 396,759,000.00 | 353,115,329.47 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 19,392,000.00 | - | 35,931,000.00 | - | 43,012,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,192,219.84 | 1,299,224,000.00 | 1,120,159,848.07 | 1,706,015,000.00 | 1,107,760,481.48 | 1,375,589,000.00 | 1,057,159,184.87 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 36,180,635.11 | - | 50,405,150.42 | - | 39,686,430.65 | - | 33,608,853.04 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,574,827.08 | 11,095,000.00 | 29,650,289.64 | 18,017,000.00 | 20,867,233.94 | - | 24,276,808.05 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 27,200,000.00 | - | 2,400,000.00 | - | 21,840,000.00 | - |
| 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 | 609,365,842.00 | 171,903,000.00 | 535,323,131.38 | 173,402,000.00 | 341,885,927.76 | 30,936,000.00 | 288,846,889.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,970,306.44 | 2,331,030,000.00 | 2,968,373,024.38 | 2,475,156,000.00 | 1,849,722,788.78 | 1,868,136,000.00 | 1,757,007,064.85 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,555,369.42 | 2,489,867,000.00 | 3,225,453,350.01 | 3,074,671,000.00 | 3,933,224,264.63 | 4,543,791,000.00 | 5,034,359,168.17 |
| 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 | 8,560,643,218.26 | 8,676,846,000.00 | 9,056,112,772.11 | 8,887,308,000.00 | 9,737,421,432.61 | 9,930,121,000.00 | 10,373,921,411.45 |
| 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 | 1,905,722,659.97 | 1,738,310,000.00 | 1,659,145,050.57 | 1,195,794,000.00 | 1,044,110,933.42 | 936,899,000.00 | 904,228,351.43 |
| 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 | 24,796,059.18 | 9,520,000.00 | 15,315,395.06 | 17,451,000.00 | 25,229,668.92 | 30,196,000.00 | 38,739,262.66 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,543,917.69 | 149,999,000.00 | 180,918,412.77 | 181,064,000.00 | 171,740,811.40 | 147,735,000.00 | 150,802,309.07 |
| 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 | 174,640,107.03 | 155,597,000.00 | 181,919,715.18 | 152,791,000.00 | 158,641,344.92 | 11,000,000.00 | 5,773,976.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,702,743.87 | 2,053,426,000.00 | 2,037,298,573.58 | 1,547,100,000.00 | 1,399,722,758.66 | 1,125,830,000.00 | 1,099,543,899.25 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,673,050.31 | 4,384,456,000.00 | 5,005,671,597.96 | 4,022,256,000.00 | 3,249,445,547.44 | 2,993,966,000.00 | 2,856,550,964.10 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,689,871.00 | 985,690,000.00 | 985,689,871.00 | 985,690,000.00 | 985,689,871.00 | 985,690,000.00 | 985,689,871.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,986,835,322.23 | 5,541,990,000.00 | -9,343,095,847.81 | 6,212,023,000.00 | -8,183,453,307.53 | 7,526,166,000.00 | -7,320,067,208.53 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -9,986,835,322.23 | - | -9,343,095,847.81 | - | -8,183,453,307.53 | - | -7,320,067,208.53 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 5,541,990,000.00 | - | 6,212,023,000.00 | - | 7,526,166,000.00 | - |
| 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 | 15,173,655,207.62 | -30,892,000.00 | 15,223,452,772.53 | -26,891,000.00 | 15,262,375,320.12 | - | 15,283,612,825.85 |
| 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 | 6,172,509,756.39 | 6,496,788,000.00 | 6,866,046,795.72 | 7,170,822,000.00 | 8,064,611,883.59 | 8,511,856,000.00 | 8,949,235,488.32 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,430,718.00 | 126,632,000.00 | 152,767,402.81 | 169,386,000.00 | 273,086,790.36 | 292,435,000.00 | 325,142,023.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,940,474.39 | 6,623,420,000.00 | 7,018,814,198.53 | 7,340,208,000.00 | 8,337,698,673.95 | 8,804,291,000.00 | 9,274,377,512.20 |
| 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 | 10,857,613,524.70 | 11,007,876,000.00 | 12,024,485,796.49 | 11,362,464,000.00 | 11,587,144,221.39 | 11,798,257,000.00 | 12,130,928,476.30 |
| 公告日期 | 2025-10-28 | 2025-09-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-09-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-09-28 | 2023-04-28 |
| 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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