| 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 | 1,967,632,936.81 | 3,172,620,470.07 | 7,441,511,431.55 | 7,410,969,000.00 | 7,417,101,360.17 | 8,128,860,000.00 | 7,616,130,648.84 |
| 受限制存款及现金(元) | - | - | - | - | - | - | - | 6,885,000.00 | - | 6,884,000.00 | - |
| 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 | 76,300,000.00 | 42,517,737.73 | 8,701,513.48 | 42,138,000.00 | 25,000,000.00 | 20,000,000.00 | 32,840,645.90 |
| 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 | 1,428,206,000.00 | 1,198,166,368.91 | 1,398,473,000.00 | 1,082,536,393.77 |
| 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 | - | 156,310,043.81 | - | 143,440,242.57 |
| 可收回本期税项(元) | - | - | - | - | - | - | - | 24,977,000.00 | - | 29,358,000.00 | - |
| 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 | 23,398,000.00 | 27,238,796.09 | 26,532,000.00 | 23,126,561.45 |
| 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 | 2,405,430,000.00 | 2,641,588,410.75 | 2,364,142,000.00 | 2,317,190,168.34 |
| 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 | 11,342,003,000.00 | 11,465,404,979.73 | 11,974,249,000.00 | 11,215,264,660.87 |
| 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 | 1,190,992,000.00 | 648,667,308.40 | 1,049,760,000.00 | 555,018,224.75 |
| 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 | 3,074,041,000.00 | 3,146,223,726.83 | 2,819,591,000.00 | 2,831,489,151.27 |
| 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 | 2,764,189,000.00 | 2,833,170,843.15 | 2,549,178,000.00 | 2,495,838,547.82 |
| 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 | 309,852,000.00 | 313,052,883.68 | 270,413,000.00 | 335,650,603.45 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,977,028,000.00 | - | 2,413,561,000.00 | 3,704,270.84 |
| 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) | - | - | - | - | - | - | - | 10,246,210,000.00 | - | 10,613,318,000.00 | - |
| 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 | 134,791,000.00 | 148,653,554.28 | 141,532,000.00 | 134,462,892.05 |
| 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 | 715,678,000.00 | 14,663,499,843.62 | 654,664,000.00 | 13,432,188,500.21 |
| 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 | 18,338,740,000.00 | 18,607,044,433.13 | 17,692,426,000.00 | 16,956,863,039.12 |
| 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 | 29,680,743,000.00 | 30,072,449,412.86 | 29,666,675,000.00 | 28,172,127,699.99 |
| 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 | 2,366,380,000.00 | 2,533,838,000.00 | 2,390,088,000.00 | 2,082,585,650.00 |
| 融资租赁负债流动(元) | - | - | - | - | - | - | - | 122,881,000.00 | - | 119,365,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,928,730.46 | 230,511,814.45 | 257,404,089.36 | 845,110,000.00 | 168,543,507.22 | 1,149,121,000.00 | 175,982,484.29 |
| 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 | - | 105,095,415.55 | - | 52,864,061.13 |
| 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 | 123,877,000.00 | 198,212,936.34 | 98,295,000.00 | 180,537,915.05 |
| 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 | 680,489,000.00 | 1,266,398,186.72 | 876,381,000.00 | 1,305,024,835.29 |
| 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 | 4,138,737,000.00 | 4,272,088,045.83 | 4,633,250,000.00 | 3,796,994,945.76 |
| 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 | 7,203,266,000.00 | 7,193,316,933.90 | 7,340,999,000.00 | 7,418,269,715.11 |
| 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 | 25,542,006,000.00 | 25,800,361,367.03 | 25,033,425,000.00 | 24,375,132,754.23 |
| 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 | 434,223,000.00 | 514,545,308.97 | 288,571,000.00 | 280,710,389.80 |
| 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 | 423,109,000.00 | 440,137,779.90 | 453,103,000.00 | 466,590,632.04 |
| 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 | 213,979,000.00 | 230,255,171.62 | 231,389,000.00 | 217,377,396.33 |
| 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 | 14,594,000.00 | 14,906,502.53 | 15,115,000.00 | 14,481,196.01 |
| 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 | 2,539,000.00 | 49,283,079.71 | 87,398,000.00 | 77,428,284.33 |
| 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 | 1,088,444,000.00 | 1,249,127,842.73 | 1,075,576,000.00 | 1,056,587,898.51 |
| 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 | 5,227,181,000.00 | 5,521,215,888.56 | 5,708,826,000.00 | 4,853,582,844.27 |
| 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 | 872,419,000.00 | 872,418,220.00 | 872,419,000.00 | 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 | 21,066,063,000.00 | 8,674,217,263.74 | 20,635,416,000.00 | 7,838,789,639.95 |
| 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 | - | 8,674,217,263.74 | - | 7,838,789,639.95 |
| 其他储备(元) | - | - | - | - | - | - | - | 21,066,063,000.00 | - | 20,635,416,000.00 | - |
| 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 | 11,103,085,251.61 | 11,123,866,723.49 | 11,249,544,614.91 | -869,340,000.00 | 11,513,242,513.43 | -869,340,000.00 | 11,433,805,534.20 |
| 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 | 21,069,142,000.00 | 21,059,877,997.17 | 20,638,495,000.00 | 20,145,013,394.15 |
| 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 | 3,384,420,000.00 | 3,491,355,527.13 | 3,319,354,000.00 | 3,173,531,461.57 |
| 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 | 24,453,562,000.00 | 24,551,233,524.30 | 23,957,849,000.00 | 23,318,544,855.72 |
| 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 | 29,680,743,000.00 | 30,072,449,412.86 | 29,666,675,000.00 | 28,172,127,699.99 |
| 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 | 2024-04-30 | 2023-10-27 | 2023-09-27 | 2023-04-25 |
| 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 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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