| 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 | 7,380,999,519.00 | 10,788,369,571.00 | 8,280,216,480.00 | 7,903,177,340.00 | 7,504,744,779.00 | 7,449,097,496.00 | 6,744,102,759.00 |
| 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 | 2,474,178,389.00 | 3,491,174,764.00 | 3,931,481,803.00 | 4,776,392,878.00 | 3,589,477,415.00 | 4,842,100,909.00 | 5,091,593,264.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,463,599,534.00 | 18,425,198,842.00 | 17,569,233,663.00 | 16,524,277,321.00 | 16,304,486,588.00 | 15,408,666,768.00 | 15,174,716,608.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,123,379.00 | 893,219,085.00 | 1,231,062,011.00 | 979,956,244.00 | 1,417,345,517.00 | 1,346,671,297.00 | 1,226,556,236.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,454,253.00 | 6,053,725,615.00 | 6,069,913,338.00 | 5,442,956,796.00 | 6,817,854,526.00 | 6,461,589,533.00 | 6,541,938,889.00 |
| 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 | 6,033,605,867.00 | 3,415,175,062.00 | 2,783,001,949.00 | 1,888,212,047.00 | 2,074,849,381.00 | 1,762,607,493.00 | 1,405,785,401.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,977,960,941.00 | 43,066,862,939.00 | 39,864,909,244.00 | 37,514,972,626.00 | 37,708,758,206.00 | 37,270,733,496.00 | 36,184,693,157.00 |
| 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 | 7,417,861,272.00 | 5,195,773,860.00 | 5,313,243,970.00 | 5,232,528,832.00 | 4,960,877,698.00 | 4,768,522,195.00 | 4,663,486,158.00 |
| 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 | 2,346,222.00 | 3,020,776.00 | 3,183,665.00 | 3,547,297.00 | 6,121,203.00 | 6,480,171.00 | 1,756,020.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,734,385.00 | 1,538,645,637.00 | 1,551,830,832.00 | 1,602,266,854.00 | 1,435,963,085.00 | 1,181,032,204.00 | 785,331,418.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,284,543.00 | 230,284,543.00 | 241,548,419.00 | 231,444,095.00 | 287,185,079.00 | 201,204,699.00 | 182,406,960.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,449,842.00 | 1,308,361,094.00 | 1,310,282,413.00 | 1,370,822,759.00 | 1,148,778,006.00 | 979,827,505.00 | 602,924,458.00 |
| 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 | 1,160,124,611.00 | 1,088,246,673.00 | 882,231,829.00 | 854,774,053.00 | 775,887,880.00 | 679,866,203.00 | 591,007,232.00 |
| 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 | 9,172,599,959.00 | 11,043,635,112.00 | 7,491,478,939.00 | 8,196,757,725.00 | 6,907,953,373.00 | 6,483,318,069.00 | 6,919,825,398.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,666,449.00 | 18,869,322,058.00 | 15,241,969,235.00 | 15,889,874,761.00 | 14,086,803,239.00 | 13,119,218,842.00 | 12,961,406,226.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 |
| 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 | 139,555,579.00 | 338,073,829.00 | 452,324,567.00 | 396,922,553.00 | 396,801,367.00 | 445,101,537.00 | 357,020,523.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | - | - | - | 2,080,038.00 | - | - | - | 2,024,827.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,760,546.00 | 11,517,019,339.00 | 10,684,664,437.00 | 10,138,338,957.00 | 9,832,762,415.00 | 9,174,073,374.00 | 8,765,645,953.00 |
| 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 | 1,843,432,496.00 | 2,819,948,208.00 | 1,301,513,484.00 | 1,145,345,758.00 | 1,003,624,049.00 | 1,728,394,103.00 | 1,042,771,259.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,494,562.00 | 290,862,127.00 | 186,575,523.00 | 217,755,649.00 | 188,461,041.00 | 147,985,644.00 | 100,660,353.00 |
| 递延收入流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 2,282,772,823.00 | 2,335,987,304.00 | 1,810,489,291.00 | 1,533,788,737.00 | 1,444,313,928.00 | 1,432,923,435.00 | 1,412,525,875.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,879,096,044.00 | 17,301,890,807.00 | 14,435,567,302.00 | 13,432,151,654.00 | 12,867,987,627.00 | 12,928,478,093.00 | 11,678,623,963.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,098,864,897.00 | 25,764,972,132.00 | 25,429,341,942.00 | 24,082,820,972.00 | 24,840,770,579.00 | 24,342,255,403.00 | 24,506,069,194.00 |
| 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 | 45,340,531,346.00 | 44,634,294,190.00 | 40,671,311,177.00 | 39,972,695,733.00 | 38,927,573,818.00 | 37,461,474,245.00 | 37,467,475,420.00 |
| 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 | 377,774,100.00 | 678,302,100.00 | 884,102,100.00 | 631,943,386.00 | 679,415,517.00 | 223,690,183.00 | 223,644,100.00 |
| 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 | 192,429,555.00 | 176,765,176.00 | 208,424,407.00 | 197,058,403.00 | 214,904,981.00 | 220,490,606.00 | 152,763,499.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,932.00 | 32,975,153.00 | 34,706,056.00 | 37,998,740.00 | 11,820,169.00 | 12,487,674.00 | 16,022,224.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,891,493.00 | 478,089,290.00 | 727,588,866.00 | 777,841,769.00 | 801,965,162.00 | 885,882,841.00 | 941,333,842.00 |
| 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 | 675,665,030.00 | 727,504,875.00 | 581,605,597.00 | 611,322,553.00 | 396,781,243.00 | 350,518,845.00 | 376,261,040.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,600,110.00 | 2,093,636,594.00 | 2,436,427,026.00 | 2,256,164,851.00 | 2,104,887,072.00 | 1,693,070,149.00 | 1,710,024,705.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,606,696,154.00 | 19,395,527,401.00 | 16,871,994,328.00 | 15,688,316,505.00 | 14,972,874,699.00 | 14,621,548,242.00 | 13,388,648,668.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,540,112.00 | 1,411,540,112.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 | 1,416,236,912.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,470,739,668.00 | 22,468,881,017.00 | 22,621,957,894.00 | 22,040,243,406.00 | 21,210,546,918.00 | 20,296,749,791.00 | 20,336,052,031.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,354,405,727.00 | 22,360,060,827.00 | 22,521,768,306.00 | 21,954,221,096.00 | 21,134,235,675.00 | 20,235,305,873.00 | 20,295,170,905.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,333,941.00 | 108,820,190.00 | 100,189,588.00 | 86,022,310.00 | 76,311,243.00 | 61,443,918.00 | 40,881,126.00 |
| 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 | 15,658,267,372.00 | 15,638,354,746.00 | 13,334,966,681.00 | 13,409,476,261.00 | 13,245,179,815.00 | 13,255,800,062.00 | 13,229,631,831.00 |
| 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 | 40,540,547,152.00 | 39,518,775,875.00 | 37,373,161,487.00 | 36,865,956,579.00 | 35,871,963,645.00 | 34,968,786,765.00 | 34,981,920,774.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,384,084.00 | 3,021,881,721.00 | 861,722,664.00 | 850,574,303.00 | 950,723,101.00 | 799,617,331.00 | 775,529,941.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,612,931,236.00 | 42,540,657,596.00 | 38,234,884,151.00 | 37,716,530,882.00 | 36,822,686,746.00 | 35,768,404,096.00 | 35,757,450,715.00 |
| 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 | 63,219,627,390.00 | 61,936,184,997.00 | 55,106,878,479.00 | 53,404,847,387.00 | 51,795,561,445.00 | 50,389,952,338.00 | 49,146,099,383.00 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-20 | 2024-04-25 | 2024-04-02 | 2023-10-26 | 2023-09-20 | 2023-04-28 |
| 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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