| 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 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 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 |
| 报表年结日 | 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 1,794,930,577.15 | 2,285,939,000.00 | 2,958,603,000.00 | 1,792,678,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 87,612,000.00 | 350,726,000.00 | 647,980,000.00 |
| 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 | 942,870,031.07 | 841,126,000.00 | 59,527,000.00 | 1,514,696,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,900.00 | 56,000.00 | 950,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,480,318.54 | 3,337,159,000.00 | 3,395,047,000.00 | 3,806,275,000.00 |
| 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 | - | 477,781,936.47 | - | - | - |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 15,653,000.00 | 14,214,000.00 | 2,416,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,583,108.75 | 1,647,787,000.00 | 1,610,238,000.00 | 2,952,082,000.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 445,084,489.06 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,558,725,361.04 | 8,215,332,000.00 | 8,389,305,000.00 | 10,716,127,000.00 |
| 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 | 5,438,051,380.44 | 6,806,366,000.00 | 6,359,929,000.00 | 4,901,354,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 会员可见 | - | 64,927,000.00 | 226,733,000.00 | 444,623,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,704,270.55 | 323,532,000.00 | 358,043,000.00 | 437,749,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,576,660.32 | 264,577,000.00 | 289,826,000.00 | 361,193,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,127,610.23 | 58,955,000.00 | 68,217,000.00 | 76,556,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 62,613,000.00 | 74,490,000.00 | 95,416,000.00 |
| 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 | - | 141,450,000.00 | 141,450,000.00 | 141,450,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,166,467.86 | 355,187,000.00 | 392,691,000.00 | 227,972,000.00 |
| 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 | 2,267,495,380.90 | 1,255,843,000.00 | 1,286,193,000.00 | 547,573,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,417,499.75 | 9,009,918,000.00 | 8,839,529,000.00 | 6,796,137,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,294,142,860.79 | 17,225,250,000.00 | 17,228,834,000.00 | 17,512,264,000.00 |
| 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 | 4,085,445,826.70 | 6,071,229,000.00 | 6,405,976,000.00 | 7,400,084,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 220,759,000.00 | 294,752,000.00 | 258,302,000.00 |
| 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 | 会员可见 | - | - | - | - | - | - |
| 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 | - | 3,434,000.00 | 4,062,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,531,895.31 | 2,431,671,000.00 | 2,902,805,000.00 | 2,200,021,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 44,965,248.10 | - | - | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,346,000.79 | 18,436,000.00 | 4,934,000.00 | 2,398,000.00 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 14,346,000.00 | 10,298,000.00 | 9,093,000.00 |
| 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 | 1,091,383,933.57 | 30,127,000.00 | 21,940,000.00 | 260,575,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,598,672,904.47 | 8,790,002,000.00 | 9,644,767,000.00 | 10,130,473,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,947,543.43 | -574,670,000.00 | -1,255,462,000.00 | 585,654,000.00 |
| 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 | 8,695,469,956.32 | 8,435,248,000.00 | 7,584,067,000.00 | 7,381,791,000.00 |
| 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 | 2,767,028,088.99 | 3,406,324,000.00 | 2,520,719,000.00 | 2,196,762,000.00 |
| 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 | 786,559,057.68 | 893,635,000.00 | 795,418,000.00 | 253,742,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,345,726.23 | 10,077,000.00 | 8,826,000.00 | 8,012,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,180,391.80 | 112,835,000.00 | 78,038,000.00 | 72,458,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,092,587,899.96 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,701,164.66 | 4,422,871,000.00 | 3,403,001,000.00 | 2,530,974,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,383,374,069.13 | 13,212,873,000.00 | 13,047,768,000.00 | 12,661,447,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,078,903.00 | 565,079,000.00 | 565,079,000.00 | 565,079,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,805,404.38 | 2,472,608,000.00 | 2,887,288,000.00 | 3,478,120,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -32,462,601.59 | - | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,657,197.21 | 2,472,608,000.00 | 2,887,288,000.00 | 3,478,120,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 2,415,759,201.69 | - | - | - |
| 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 | 2,953,032,700.31 | 3,037,687,000.00 | 3,452,367,000.00 | 4,043,199,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,736,091.35 | 974,690,000.00 | 728,699,000.00 | 807,618,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,768,791.66 | 4,012,377,000.00 | 4,181,066,000.00 | 4,850,817,000.00 |
| 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 | 16,294,142,860.79 | 17,225,250,000.00 | 17,228,834,000.00 | 17,512,264,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-10-17 | 2024-04-29 | 2023-10-24 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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