| 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 | 13,507,968,050.27 | 14,080,459,000.00 | 13,004,371,606.69 | 13,693,591,000.00 | 13,047,681,296.61 | 14,885,382,000.00 | 15,473,168,152.50 |
| 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 | 1,888,496,000.00 | 2,759,220,500.40 | 2,435,162,000.00 | 583,193,655.70 |
| 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 | 7,668,229,000.00 | 8,541,165,675.77 | 8,882,652,000.00 | 8,525,167,058.57 |
| 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 | 2,216,029,000.00 | 1,557,810,787.35 | 1,972,421,000.00 | 2,070,480,982.96 |
| 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 | 7,537,768,000.00 | 7,961,906,175.37 | 7,866,867,000.00 | 7,630,095,350.02 |
| 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 | 788,456,000.00 | 1,046,380,068.94 | 808,545,000.00 | 897,836,331.24 |
| 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 | 33,792,569,000.00 | 34,914,164,504.44 | 36,851,029,000.00 | 35,179,941,530.99 |
| 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 | 20,846,458,000.00 | 13,474,545,893.36 | 18,286,383,000.00 | 10,251,417,082.85 |
| 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 | 85,323,000.00 | 79,238,173.73 | 88,684,000.00 | 84,107,793.16 |
| 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 | 26,153,787,000.00 | 24,097,360,360.68 | 25,718,154,000.00 | 22,845,398,953.94 |
| 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 | 10,851,999,000.00 | 11,004,154,946.29 | 11,059,458,000.00 | 10,260,335,039.33 |
| 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 | 15,301,788,000.00 | 13,093,205,414.39 | 14,658,696,000.00 | 12,585,063,914.61 |
| 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 | - | 23,881,023,000.00 | - | 23,862,026,000.00 | 17,762,394.18 |
| 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 | - | 1,092,888,000.00 | - | 1,135,456,000.00 | - |
| 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 | 624,471,000.00 | 449,260,982.23 | 457,421,000.00 | 429,652,907.33 |
| 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 | 6,954,708,000.00 | 37,752,674,382.37 | 5,698,991,000.00 | 38,571,094,729.34 |
| 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 | 79,638,658,000.00 | 75,853,079,792.37 | 75,247,115,000.00 | 72,199,433,860.80 |
| 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 | 113,431,227,000.00 | 110,767,244,296.81 | 112,098,144,000.00 | 107,379,375,391.79 |
| 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 | 19,068,818,000.00 | 15,433,493,833.15 | 20,888,422,000.00 | 14,012,819,200.10 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 299,694,000.00 | - | 329,525,000.00 | - | 198,483,000.00 | - |
| 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 | 6,159,619,000.00 | 6,259,769,956.61 | 6,398,619,000.00 | 6,637,989,229.64 |
| 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 | 6,748,494,000.00 | 4,142,967,669.55 | 7,597,309,000.00 | 4,962,627,508.31 |
| 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 | 250,629,000.00 | 765,717,365.27 | 525,483,000.00 | 872,053,638.79 |
| 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 | 1,200,496,000.00 | 7,904,348,827.86 | 1,210,488,000.00 | 5,982,590,912.08 |
| 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 | 33,757,581,000.00 | 34,506,297,652.44 | 36,818,804,000.00 | 32,468,080,488.92 |
| 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 | 34,988,000.00 | 407,866,852.00 | 32,225,000.00 | 2,711,861,042.07 |
| 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 | 79,673,646,000.00 | 76,260,946,644.37 | 75,279,340,000.00 | 74,911,294,902.87 |
| 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 | 13,504,923,000.00 | 12,225,867,713.10 | 11,677,280,000.00 | 11,851,681,250.08 |
| 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 | 2,049,589,000.00 | 814,838,276.82 | 760,883,000.00 | 737,928,680.29 |
| 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 | 3,445,191,000.00 | 3,494,082,300.04 | 3,625,412,000.00 | 3,340,460,904.44 |
| 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 | 639,399,000.00 | 606,844,348.48 | 619,121,000.00 | 591,353,848.74 |
| 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 | 3,456,659,000.00 | 3,136,954,251.28 | 3,192,276,000.00 | 3,342,155,596.46 |
| 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 | 23,095,761,000.00 | 20,278,586,889.72 | 19,874,972,000.00 | 19,863,580,280.01 |
| 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 | 56,853,342,000.00 | 54,784,884,542.16 | 56,693,776,000.00 | 52,331,660,768.93 |
| 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 | 2,672,399,000.00 | 2,672,528,211.00 | 2,672,157,000.00 | 2,672,156,611.00 |
| 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 | 43,015,915,000.00 | 24,411,655,688.44 | 42,796,566,000.00 | 24,236,965,778.39 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 25,827,906,740.92 | - | 25,151,919,719.28 | - | 24,411,655,688.44 | - | 24,236,965,778.39 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 44,330,681,000.00 | - | 43,015,915,000.00 | - | 42,796,566,000.00 | - |
| 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 | -41,928,000.00 | 18,835,192,369.69 | -53,255,000.00 | 18,484,038,128.96 |
| 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 | 45,646,386,000.00 | 45,919,376,269.13 | 45,415,468,000.00 | 45,393,160,518.35 |
| 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 | 10,931,499,000.00 | 10,062,983,485.52 | 9,988,900,000.00 | 9,654,554,104.51 |
| 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 | 56,577,885,000.00 | 55,982,359,754.65 | 55,404,368,000.00 | 55,047,714,622.86 |
| 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 | 113,431,227,000.00 | 110,767,244,296.81 | 112,098,144,000.00 | 107,379,375,391.79 |
| 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 | 2024-04-24 | 2023-10-30 | 2023-09-19 | 2023-04-28 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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