| 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 | 32,204,217,264.77 | 34,912,919,090.13 | 31,142,073,302.06 |
| 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 | 13,342,994,210.63 | 14,389,303,033.41 | 11,964,139,498.02 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,153,519.91 | 1,362,778,560.34 | 2,478,410,240.40 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,014,956.91 | 1,039,089,249.46 | 1,523,465,142.97 |
| 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 | 7,156,743,071.40 | 6,879,607,517.31 | 6,350,905,497.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,096,940,807.63 | 31,868,433,377.55 | 30,226,108,106.54 |
| 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 | 5,834,270,169.37 | 5,226,023,147.77 | 4,285,111,156.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,979,334,000.62 | 95,678,153,975.97 | 87,970,212,943.47 |
| 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 | 41,762,103,999.02 | 41,621,381,034.62 | 38,187,870,040.74 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,940,027,115.76 | 22,729,198,761.23 | 23,032,951,659.53 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,568,078.49 | 432,819,388.33 | 430,888,134.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,514,459,037.27 | 22,296,379,372.90 | 22,602,063,524.57 |
| 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 | 7,729,190.40 | 7,729,190.40 | 7,729,190.40 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,827,014.46 | 3,132,486,179.16 | 3,105,428,308.36 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,494,669.11 | 2,079,907,737.19 | 2,058,120,656.55 |
| 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 | 20,097,865,252.17 | 20,631,025,198.63 | 23,232,523,349.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,746,047,240.92 | 90,201,728,101.23 | 89,624,623,204.94 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,725,381,241.54 | 185,879,882,077.20 | 177,594,836,148.41 |
| 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 | 30,476,285,837.19 | 30,135,227,809.98 | 23,882,907,312.98 |
| 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 | 会员可见 | 会员可见 | 会员可见 | 2,265,901,784.07 | 3,698,643,410.96 | 4,542,826,559.19 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,363,956.56 | 2,156,790,598.67 | 1,697,309,063.65 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,129,613.71 | 6,386,918,238.25 | 4,353,095,723.88 |
| 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 | 3,327,071,937.56 | 6,404,771,859.04 | 5,067,975,793.20 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,996,748.34 | 4,131,645,903.06 | 3,189,111,464.50 |
| 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 | 12,321,590,535.34 | 10,198,478,310.78 | 10,822,409,940.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,562,340,412.77 | 63,112,476,130.74 | 53,555,635,857.91 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,416,993,587.85 | 32,565,677,845.23 | 34,414,577,085.56 |
| 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 | 118,163,040,828.77 | 122,767,405,946.46 | 124,039,200,290.50 |
| 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 | 11,265,960,936.61 | 17,089,212,093.88 | 18,016,465,207.45 |
| 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 | 167,852,946.01 | 192,106,951.73 | 222,532,975.56 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,098,552.15 | 6,315,624,803.46 | 5,948,684,042.13 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,189,941.80 | 35,037,555.70 | 36,885,169.60 |
| 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 | 22,547,862,538.80 | 23,220,494,031.12 | 25,133,972,118.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,132,964,915.37 | 46,852,475,435.89 | 49,358,539,512.88 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,695,305,328.14 | 109,964,951,566.63 | 102,914,175,370.79 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,848,116.60 | 4,319,848,116.60 | 4,319,848,116.60 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,193,254,880.79 | 26,307,423,016.52 | 26,227,514,390.63 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,950,572,906.30 | 26,094,914,688.99 | 26,049,418,305.19 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,681,974.49 | 212,508,327.53 | 178,096,085.44 |
| 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 | 29,611,541,116.65 | 30,372,345,208.27 | 30,428,989,943.58 |
| 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 | 64,124,644,114.04 | 61,999,616,341.39 | 61,976,352,450.81 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,905,431,799.36 | 13,915,314,169.18 | 12,704,308,326.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,030,075,913.40 | 75,914,930,510.57 | 74,680,660,777.62 |
| 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 | 181,725,381,241.54 | 185,879,882,077.20 | 177,594,836,148.41 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-28 | 2024-08-23 | 2024-04-29 |
| 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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