| 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 | 2,533,724,552.86 | 2,943,437,678.91 | 3,417,285,120.15 | 2,838,023,456.57 | 5,633,020,514.73 | 5,682,314,424.30 | 5,323,306,210.29 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,197,968.22 | 201,166,313.09 | 250,362,564.18 | 192,285,720.30 | 206,453,368.68 | 212,390,248.40 | 184,426,570.04 |
| 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 | 82,369,488.08 | 42,032,977.67 | 45,252,140.46 | 162,207,975.54 | 47,658,780.40 | 41,267,561.99 | 44,293,178.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,505,994.93 | 154,931,226.04 | 150,126,083.70 | 145,739,815.70 | 143,799,062.72 | 145,382,477.46 | 139,637,972.00 |
| 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 | 64,780,835.20 | 141,141,360.42 | 146,348,166.38 | 178,778,070.14 | 9,508,926.77 | 10,500,230.36 | 41,091,957.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,578,839.29 | 3,482,709,556.13 | 4,009,374,074.87 | 3,517,035,038.25 | 6,040,440,653.30 | 6,091,854,942.51 | 5,732,755,888.67 |
| 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 | 11,641,676,344.67 | 11,715,038,937.52 | 12,679,937,524.86 | 12,934,816,515.53 | 13,049,521,855.26 | 13,245,266,834.25 | 13,523,410,828.76 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 | 2,928,202,819.21 | 2,940,338,258.27 | 2,959,910,202.73 | 2,980,301,900.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,147,115.38 | 2,888,718,788.30 | 2,911,584,686.92 | 2,928,202,819.21 | 2,940,338,258.27 | 2,959,910,202.73 | 2,980,301,900.68 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,384,908.09 | 344,219,921.69 | 352,756,255.08 | 365,511,874.01 | 391,055,789.59 | 409,264,043.91 | 421,033,592.82 |
| 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 | 10,093,339,041.84 | 10,266,669,966.44 | 8,470,415,635.60 | 8,280,540,712.77 | 5,708,068,295.99 | 5,592,911,739.05 | 5,602,340,397.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,547,409.98 | 25,214,647,613.95 | 24,414,694,102.46 | 24,509,071,921.52 | 22,088,984,199.11 | 22,207,352,819.94 | 22,527,086,719.62 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 | 28,026,106,959.77 | 28,129,424,852.41 | 28,299,207,762.45 | 28,259,842,608.29 |
| 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 | 350,273,263.89 | 500,370,833.34 | 500,407,916.67 | 500,252,083.33 | 180,166,388.88 | 260,245,555.55 | 260,270,111.11 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,379,437.88 | 323,632,250.53 | 293,351,537.69 | 253,421,149.43 | 429,204,093.25 | 323,509,841.16 | 321,185,023.43 |
| 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 | 252,442,160.09 | 965,053,657.05 | 509,774,696.05 | 603,776,486.76 | 473,216,912.53 | 851,825,588.28 | 541,447,799.92 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,087,116.28 | 30,957,544.51 | 33,364,769.44 | 21,764,786.44 | 34,019,157.83 | 82,907,382.35 | 34,650,178.16 |
| 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 | 2,074,773,984.86 | 1,944,819,641.28 | 1,709,949,721.16 | 1,781,479,118.75 | 1,847,178,218.92 | 2,005,664,062.18 | 1,831,212,112.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,955,963.00 | 3,764,833,926.71 | 3,046,848,641.01 | 3,160,693,624.71 | 2,963,784,771.41 | 3,524,152,429.52 | 2,988,765,224.97 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,622,876.29 | -282,124,370.58 | 962,525,433.86 | 356,341,413.54 | 3,076,655,881.89 | 2,567,702,512.99 | 2,743,990,663.70 |
| 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 | 24,995,170,286.27 | 24,932,523,243.37 | 25,377,219,536.32 | 24,865,413,335.06 | 25,165,640,081.00 | 24,775,055,332.93 | 25,271,077,383.32 |
| 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 | 4,435,243,515.00 | 4,676,108,515.00 | 5,042,606,608.50 | 4,995,881,608.50 | 5,329,613,606.50 | 5,341,288,606.50 | 5,895,070,604.50 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 7,875.85 | 7,219.53 | 8,429,752.07 | 8,112,422.75 | 17,138,269.64 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,739,151.86 | 31,739,151.86 | 89,471,967.06 | 89,471,967.06 | 109,766,938.84 | 109,766,938.84 | 100,804,502.79 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,047,384.16 | 100,731,536.69 | 104,415,689.22 | 108,099,841.75 | 116,643,933.46 | 126,186,221.03 | 134,995,591.93 |
| 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 | 227,921,980.02 | 259,921,980.02 | 299,844,523.45 | 299,844,523.45 | 341,327,971.62 | 343,327,971.62 | 406,187,195.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,952,031.04 | 5,068,501,183.57 | 5,536,346,664.08 | 5,493,305,160.29 | 5,905,782,202.49 | 5,928,682,160.74 | 6,554,196,164.77 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,797,907,994.04 | 8,833,335,110.28 | 8,583,195,305.09 | 8,653,998,785.00 | 8,869,566,973.90 | 9,452,834,590.26 | 9,542,961,389.74 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 | 5,587,412,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,904,858.22 | 5,788,559,872.33 | 5,641,541,205.57 | 5,195,067,660.44 | 5,156,156,550.07 | 4,774,216,630.31 | 4,677,486,574.73 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,367,671.17 | 5,658,816,590.32 | 5,509,070,609.90 | 5,075,119,932.68 | 4,956,341,970.06 | 4,576,530,098.34 | 4,478,391,833.32 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,537,187.05 | 129,743,282.01 | 132,470,595.67 | 119,947,727.76 | 199,814,580.01 | 197,686,531.97 | 199,094,741.41 |
| 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 | 7,546,083,326.60 | 7,537,907,769.92 | 7,651,873,517.73 | 7,641,039,767.85 | 7,561,201,871.28 | 7,538,572,708.60 | 7,530,730,866.70 |
| 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 | 19,250,400,184.82 | 18,913,879,642.25 | 18,880,826,723.30 | 18,423,519,428.29 | 18,304,770,421.35 | 17,900,201,338.91 | 17,795,629,441.43 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,818,070.41 | 950,142,417.55 | 960,046,148.94 | 948,588,746.48 | 955,087,457.16 | 946,171,833.28 | 921,251,777.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,203,218,255.23 | 19,864,022,059.80 | 19,840,872,872.24 | 19,372,108,174.77 | 19,259,857,878.51 | 18,846,373,172.19 | 18,716,881,218.55 |
| 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 | 28,001,126,249.27 | 28,697,357,170.08 | 28,424,068,177.33 | 28,026,106,959.77 | 28,129,424,852.41 | 28,299,207,762.45 | 28,259,842,608.29 |
| 公告日期 | 2025-10-28 | 2025-09-26 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-09-23 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-09-15 | 2023-04-27 |
| 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 | 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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