| 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 | 8,877,499,020.00 | 8,578,788,000.00 | 4,444,148,454.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 61,320,000.00 | - |
| 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 | - | 506,421,000.00 | 5,032,770,548.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,812,040.00 | 18,474,923,000.00 | 16,429,157,777.00 |
| 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 | 会员可见 | 368,556,620.00 | 405,960,000.00 | 374,429,928.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,700,933,275.00 | 2,491,955,000.00 | 2,307,280,084.00 |
| 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 | 435,724,035.00 | 517,785,000.00 | 628,972,871.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,984,524,990.00 | 31,037,152,000.00 | 29,216,759,662.00 |
| 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 | 43,413,685,074.00 | 48,755,418,000.00 | 43,791,844,763.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,494,054.00 | 169,903,000.00 | 580,096,052.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,494,054.00 | 169,903,000.00 | 580,096,052.00 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 1,135,143,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,470.00 | 11,688,000.00 | 49,805,371.00 |
| 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 | 8,751,864,754.00 | 2,655,640,000.00 | 8,824,571,049.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,753,708,352.00 | 52,727,792,000.00 | 53,246,317,235.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,738,233,342.00 | 83,764,944,000.00 | 82,463,076,897.00 |
| 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 | 4,139,620,333.00 | 4,206,433,000.00 | 4,863,724,914.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 328,899,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,851,433,471.00 | 14,952,096,000.00 | 12,168,341,922.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 377,225,371.00 | - | 444,216,454.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,277,080.00 | 567,017,000.00 | 928,204,576.00 |
| 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 | 10,830,678,977.00 | 6,706,468,000.00 | 3,611,714,710.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,011,235,232.00 | 26,760,913,000.00 | 22,016,202,576.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,710,242.00 | 4,276,239,000.00 | 7,200,557,086.00 |
| 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 | 52,726,998,110.00 | 57,004,031,000.00 | 60,446,874,321.00 |
| 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 | 1,643,451,099.00 | 2,809,674,000.00 | 2,803,379,925.00 |
| 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 | 679,771,267.00 | 740,865,000.00 | 710,264,258.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,170,538.00 | 234,906,000.00 | 299,581,541.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,324,346.00 | 182,543,000.00 | 184,321,334.00 |
| 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 | 6,046,271,888.00 | 10,015,315,000.00 | 13,451,653,504.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,989,138.00 | 13,983,303,000.00 | 17,449,200,562.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,744,224,370.00 | 40,744,216,000.00 | 39,465,403,138.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,592,000.00 | 4,771,592,000.00 | 4,771,592,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,101,574,613.00 | 37,515,189,000.00 | 23,270,464,482.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 24,029,161,807.00 | - | 23,221,968,582.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,412,806.00 | 37,515,189,000.00 | 48,495,900.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 14,327,374,437.00 | - | 14,286,989,381.00 |
| 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 | 43,200,541,050.00 | 42,286,781,000.00 | 42,329,045,863.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,467,922.00 | 733,947,000.00 | 668,627,896.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,994,008,972.00 | 43,020,728,000.00 | 42,997,673,759.00 |
| 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 | 82,738,233,342.00 | 83,764,944,000.00 | 82,463,076,897.00 |
| 公告日期 | 2025-10-29 | 2025-09-08 | 2025-04-23 | 2025-04-16 | 2024-10-29 | 2024-09-05 | 2024-04-25 |
| 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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