| 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 | 7,380,999,519.00 | 10,788,369,571.00 | 8,280,216,480.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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