| 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 | 19,760,594,738.00 | 19,442,818,000.00 | 20,631,385,380.00 | 18,482,056,000.00 | 19,384,476,003.00 | 19,404,538,000.00 | 19,408,885,098.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 35,752,000.00 | - | 36,117,000.00 | - | 34,871,000.00 | - |
| 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 | 1,320,659,000.00 | 6,154,503.00 | 1,579,179,000.00 | 6,580,267.00 |
| 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 | 8,553,924,000.00 | 8,452,772,265.00 | 7,065,626,000.00 | 6,658,425,054.00 |
| 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 | - | 641,697,030.00 | - | 396,139,899.00 |
| 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 | 5,143,615,000.00 | 5,182,689,249.00 | 5,221,248,000.00 | 5,428,227,317.00 |
| 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 | - | 400,447,940.00 | - | 111,498,954.00 |
| 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 | 33,536,371,000.00 | 34,068,236,990.00 | 33,305,462,000.00 | 32,009,756,589.00 |
| 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 | 20,342,951,000.00 | 14,806,566,645.00 | 19,382,157,000.00 | 14,317,971,270.00 |
| 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 | 28,891,000.00 | - | - | 316,416,243.00 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 1,210,249,000.00 | - | 993,827,000.00 | - | 1,017,703,000.00 | - |
| 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 | 416,344,000.00 | 1,496,688,215.00 | 423,045,000.00 | 1,480,274,841.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 154,940,513.00 | - | 154,940,513.00 | - | 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 | 416,344,000.00 | 1,341,747,702.00 | 423,045,000.00 | 1,325,334,328.00 |
| 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 | 181,538,000.00 | - | 222,459,000.00 | 97,566,743.00 |
| 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 | - | 91,054,000.00 | - | 97,567,000.00 | - |
| 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 | 421,038,000.00 | 402,892,477.00 | 381,658,000.00 | 401,883,294.00 |
| 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 | 628,449,000.00 | 5,755,344,846.00 | 578,218,000.00 | 5,078,384,729.00 |
| 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 | 23,104,092,000.00 | 22,461,492,183.00 | 22,102,807,000.00 | 21,692,497,120.00 |
| 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 | 56,640,463,000.00 | 56,529,729,173.00 | 55,408,269,000.00 | 53,702,253,709.00 |
| 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 | 5,491,699,000.00 | 7,850,771,465.00 | 10,416,405,000.00 | 7,636,397,305.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 93,192,000.00 | - | 118,807,000.00 | - | 118,343,000.00 | - |
| 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 | 8,023,604,000.00 | 5,091,945,010.00 | 6,624,541,000.00 | 4,109,706,169.00 |
| 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 | - | 1,512,630,736.00 | - | 1,503,461,850.00 |
| 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 | 489,621,000.00 | 561,158,496.00 | 389,984,000.00 | 399,339,514.00 |
| 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 | 979,067,000.00 | 1,817,717,120.00 | 941,003,000.00 | 2,716,346,648.00 |
| 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 | 15,102,798,000.00 | 16,834,222,827.00 | 18,490,276,000.00 | 16,365,251,486.00 |
| 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 | 18,433,573,000.00 | 17,234,014,163.00 | 14,815,186,000.00 | 15,644,505,103.00 |
| 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 | 41,537,665,000.00 | 39,695,506,346.00 | 36,917,993,000.00 | 37,337,002,223.00 |
| 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 | 8,513,100,000.00 | 8,112,600,000.00 | 6,633,000,000.00 | 6,102,200,000.00 |
| 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 | 407,132,000.00 | 418,301,924.00 | 435,272,000.00 | 424,593,050.00 |
| 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 | 411,645,000.00 | 317,129,155.00 | 262,423,000.00 | 219,472,566.00 |
| 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 | 725,122,000.00 | 717,216,300.00 | 737,927,000.00 | 733,094,264.00 |
| 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 | 59,287,000.00 | 58,602,387.00 | 57,917,000.00 | 65,218,479.00 |
| 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 | 10,116,286,000.00 | 9,623,849,766.00 | 8,126,539,000.00 | 7,544,578,359.00 |
| 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 | 25,219,084,000.00 | 26,458,072,593.00 | 26,616,815,000.00 | 23,909,829,845.00 |
| 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 | 2,609,744,000.00 | 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 | 28,826,495,000.00 | 13,853,547,532.00 | 26,196,101,000.00 | 13,904,302,637.00 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 9,680,392,000.00 | - | 9,680,392,000.00 | - | 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 | 15,017,220,000.00 | 13,853,547,532.00 | 12,574,194,000.00 | 13,904,302,637.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 4,224,757,000.00 | - | 4,128,883,000.00 | - | 3,941,515,000.00 | - |
| 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 | - | 13,621,545,830.00 | - | 13,293,155,996.00 |
| 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 | 31,436,239,000.00 | 30,084,836,894.00 | 28,805,845,000.00 | 29,807,202,165.00 |
| 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 | -14,860,000.00 | -13,180,314.00 | -14,391,000.00 | -14,778,301.00 |
| 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 | 31,421,379,000.00 | 30,071,656,580.00 | 28,791,454,000.00 | 29,792,423,864.00 |
| 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 | 56,640,463,000.00 | 56,529,729,173.00 | 55,408,269,000.00 | 53,702,253,709.00 |
| 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 | 2024-03-22 | 2023-10-16 | 2023-09-05 | 2023-04-27 |
| 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 | 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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