| 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 | 2,474,595,086.04 | 2,711,469,000.00 | 4,559,310,225.40 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 261,000.00 | - |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 19,392,000.00 | - |
| 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 |
| 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 |
| 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 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 27,200,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -9,986,835,322.23 | - | -9,343,095,847.81 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 5,541,990,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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