| 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 | 1,967,632,936.81 | 3,172,620,470.07 | 7,441,511,431.55 |
| 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 | 76,300,000.00 | 42,517,737.73 | 8,701,513.48 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,919,487.10 | 1,346,556,781.14 | 1,209,958,775.51 |
| 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 | 222,010,356.82 | 192,492,757.83 | 154,968,482.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,196,124.75 | 22,136,941.00 | 23,674,382.97 |
| 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 | 3,014,461,929.47 | 2,870,310,190.93 | 2,822,856,352.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,520,834.95 | 7,646,634,878.70 | 11,661,670,938.83 |
| 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 | 584,711,474.52 | 608,338,138.68 | 619,257,434.80 |
| 投资物业(元) | 会员可见 | - | - | - | - | - | - |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | - | - | - | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,411,993.43 | 3,144,342,390.89 | 3,156,481,262.74 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,082,693.50 | 2,799,342,027.04 | 2,807,161,549.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,329,299.93 | 345,000,363.85 | 349,319,712.91 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,716,445,742.86 | 10,497,204,889.49 | 10,368,445,725.18 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,375,915.05 | 123,325,371.64 | 144,070,965.98 |
| 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 | 9,161,126,060.49 | 8,397,270,740.44 | 4,120,259,163.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,729,071,186.35 | 22,770,481,531.14 | 18,408,514,552.34 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,276,592,021.30 | 30,417,116,409.84 | 30,070,185,491.17 |
| 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 | 3,010,434,835.00 | 2,767,059,200.00 | 2,278,596,600.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,928,730.46 | 230,511,814.45 | 257,404,089.36 |
| 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 | 83,945,580.68 | 594,905,642.35 | 76,497,812.57 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,553,344.24 | 158,161,687.49 | 152,291,187.89 |
| 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 | 1,296,395,266.45 | 1,581,777,458.82 | 1,699,124,807.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,257,756.83 | 5,332,415,803.11 | 4,463,914,497.71 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,263,078.12 | 2,314,219,075.59 | 7,197,756,441.12 |
| 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 | 25,481,334,264.47 | 25,084,700,606.73 | 25,606,270,993.46 |
| 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 | 397,237,083.72 | - | 434,746,054.63 |
| 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 | 444,120,824.43 | 386,754,553.73 | 407,493,028.57 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,624,399.71 | 208,712,497.33 | 213,815,553.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,379.63 | 14,462,985.38 | 14,509,115.06 |
| 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 | 2,441,425.78 | 407,294,420.40 | 2,415,367.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,535,113.27 | 1,017,224,456.84 | 1,072,979,118.96 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,792,870.10 | 6,349,640,259.95 | 5,536,893,616.67 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,948,570.00 | 864,948,570.00 | 872,418,220.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,932,877.14 | 8,776,352,812.65 | 9,009,866,752.14 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,932,877.14 | 8,776,352,812.65 | 9,009,866,752.14 |
| 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 | 11,103,085,251.61 | 11,123,866,723.49 | 11,249,544,614.91 |
| 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 | 21,064,966,698.75 | 20,765,168,106.14 | 21,131,829,587.05 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,832,452.45 | 3,302,308,043.75 | 3,401,462,287.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,418,799,151.20 | 24,067,476,149.89 | 24,533,291,874.50 |
| 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 | 30,276,592,021.30 | 30,417,116,409.84 | 30,070,185,491.17 |
| 公告日期 | 2025-10-28 | 2025-09-25 | 2025-04-28 | 2025-04-29 | 2024-10-29 | 2024-09-27 | 2024-04-25 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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