| 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 | 13,507,968,050.27 | 14,080,459,000.00 | 13,004,371,606.69 |
| 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 | 2,122,081,327.17 | 2,491,941,000.00 | 2,016,640,579.82 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,770,802.18 | 8,246,247,000.00 | 8,198,935,897.07 |
| 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 | 1,669,537,191.63 | 2,265,827,000.00 | 1,445,028,197.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,435,227,104.84 | 7,511,699,000.00 | 7,294,692,923.03 |
| 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 | 755,714,875.96 | 201,742,000.00 | 1,879,695,561.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,527,299,352.05 | 34,797,915,000.00 | 33,839,364,765.22 |
| 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 | 14,923,836,331.96 | 20,446,847,000.00 | 14,528,304,044.78 |
| 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 | 89,088,743.05 | 85,574,000.00 | 85,886,799.83 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,504,336.26 | 26,596,453,000.00 | 24,162,144,664.14 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,800,669,199.00 | 10,880,283,000.00 | 10,852,998,966.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,835,137.26 | 15,716,170,000.00 | 13,309,145,697.37 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 25,066,348,000.00 | - |
| 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 | - | 1,042,940,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 929,663,864.01 | - | 1,043,832,664.14 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,144,883.76 | 660,090,000.00 | 621,807,828.21 |
| 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 | 40,171,224,246.05 | 6,803,271,000.00 | 39,464,448,659.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,737,462,405.09 | 80,701,523,000.00 | 79,906,424,660.39 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,264,761,757.14 | 115,499,438,000.00 | 113,745,789,425.61 |
| 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 | 18,679,639,582.44 | 22,534,879,000.00 | 15,532,615,166.17 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 299,694,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | 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 | 6,342,057,150.34 | 6,525,945,000.00 | 6,130,804,356.39 |
| 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 | 4,140,748,898.28 | 6,709,101,000.00 | 3,850,728,902.11 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,016,754.88 | 249,805,000.00 | 529,598,506.65 |
| 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 | 7,818,119,708.43 | 1,082,437,000.00 | 7,558,345,201.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,582,094.37 | 37,401,861,000.00 | 33,602,092,132.74 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,282,742.32 | -2,603,946,000.00 | 237,272,632.48 |
| 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 | 77,747,179,662.77 | 78,097,577,000.00 | 80,143,697,292.87 |
| 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 | 8,630,183,539.06 | 9,799,301,000.00 | 12,944,955,087.04 |
| 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 | 2,217,236,916.94 | 1,957,876,000.00 | 2,007,283,048.96 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,986,579.56 | 3,406,680,000.00 | 3,420,732,716.66 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,077,498.44 | 613,686,000.00 | 607,822,572.79 |
| 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 | 3,635,090,959.14 | 3,496,468,000.00 | 3,627,229,794.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,552,575,493.14 | 19,274,011,000.00 | 22,608,023,220.39 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,070,157,587.51 | 56,675,872,000.00 | 56,210,115,353.13 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,326,465.00 | 2,672,399,000.00 | 2,672,398,711.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,827,906,740.92 | 44,330,681,000.00 | 25,151,919,719.28 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 25,827,906,740.92 | - | 25,151,919,719.28 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 44,330,681,000.00 | - |
| 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 | 18,802,239,889.32 | -74,256,000.00 | 18,521,533,738.34 |
| 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 | 47,301,473,095.24 | 46,928,824,000.00 | 46,345,852,168.62 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,131,074.39 | 11,894,742,000.00 | 11,189,821,903.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,194,604,169.63 | 58,823,566,000.00 | 57,535,674,072.48 |
| 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 | 115,264,761,757.14 | 115,499,438,000.00 | 113,745,789,425.61 |
| 公告日期 | 2025-10-28 | 2025-09-17 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-09-20 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |