| 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 | 19,760,594,738.00 | 19,442,818,000.00 | 20,631,385,380.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 35,752,000.00 | - |
| 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 | 5,296,772.00 | 2,258,100,000.00 | 4,814,502.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,583,349,384.00 | 8,237,128,000.00 | 9,235,343,759.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 564,306,035.00 | - | 501,959,040.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,898,923.00 | 5,545,160,000.00 | 5,459,722,168.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 174,430,424.00 | - | 174,547,168.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,089,876,276.00 | 35,518,958,000.00 | 36,007,772,017.00 |
| 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 | 15,994,840,819.00 | 21,547,370,000.00 | 15,011,191,768.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,788,833.00 | 29,490,000.00 | 29,190,492.00 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 1,210,249,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,992,271.00 | 410,369,000.00 | 1,456,516,249.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 154,940,513.00 | - | 154,940,513.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,051,758.00 | 410,369,000.00 | 1,301,575,736.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,054,345.00 | 290,023,000.00 | 91,054,345.00 |
| 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 | - | 91,054,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,499,122.00 | 451,597,000.00 | 456,478,430.00 |
| 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 | 7,068,780,470.00 | 565,011,000.00 | 6,612,213,274.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,243,955,860.00 | 24,595,163,000.00 | 23,656,644,558.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,333,832,136.00 | 60,114,121,000.00 | 59,664,416,575.00 |
| 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 | 6,244,908,322.00 | 8,618,546,000.00 | 6,184,462,348.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 93,192,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,325,229.00 | 8,010,246,000.00 | 5,469,244,360.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 1,964,087,155.00 | - | 1,693,693,187.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,960,166.00 | 373,802,000.00 | 531,912,754.00 |
| 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 | 3,945,660,959.00 | 1,040,277,000.00 | 1,748,102,933.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,941,831.00 | 18,136,063,000.00 | 15,627,415,582.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,285,934,445.00 | 17,382,895,000.00 | 20,380,356,435.00 |
| 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 | 43,529,890,305.00 | 41,978,058,000.00 | 44,037,000,993.00 |
| 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 | 8,297,200,000.00 | 8,693,400,000.00 | 9,595,400,000.00 |
| 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 | 354,895,841.00 | 359,138,000.00 | 364,743,161.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,762,371.00 | 546,508,000.00 | 454,185,271.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,986,243.00 | 700,267,000.00 | 716,010,477.00 |
| 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 | 53,232,766.00 | 52,610,000.00 | 59,972,501.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,144,077,221.00 | 10,351,923,000.00 | 11,190,311,410.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,948,019,052.00 | 28,487,986,000.00 | 26,817,726,992.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,743,532.00 | 2,609,744,000.00 | 2,609,743,532.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,281,091.00 | 29,028,020,000.00 | 16,394,988,909.00 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 9,680,392,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,093,281,091.00 | 15,122,871,000.00 | 16,394,988,909.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 4,224,757,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 13,693,410,871.00 | - | 13,856,316,749.00 |
| 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 | 33,396,435,494.00 | 31,637,764,000.00 | 32,861,049,190.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,622,410.00 | -11,629,000.00 | -14,359,607.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,385,813,084.00 | 31,626,135,000.00 | 32,846,689,583.00 |
| 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 | 61,333,832,136.00 | 60,114,121,000.00 | 59,664,416,575.00 |
| 公告日期 | 2025-10-16 | 2025-08-26 | 2025-04-17 | 2025-03-25 | 2024-10-17 | 2024-08-13 | 2024-04-25 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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