| 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 | 1,840,124,511.87 | 2,158,195,000.00 | 2,865,314,156.35 |
| 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 | 1,382,197,887.15 | 1,228,053,000.00 | 441,959,028.82 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,563,668.14 | 209,419,000.00 | 193,118,467.61 |
| 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 | 104,675,011.52 | 156,403,000.00 | 118,163,113.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,793,427.45 | 185,603,000.00 | 1,694,742,247.60 |
| 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 | 146,757,522.83 | 1,555,211,000.00 | 1,657,867,164.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,334,112,028.96 | 5,492,884,000.00 | 6,971,164,178.58 |
| 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 | 669,976,461.06 | 1,357,783,000.00 | 567,767,719.05 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,625,320.16 | 180,723,000.00 | 425,173,505.13 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,561,113.99 | 136,854,000.00 | 136,243,271.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,064,206.17 | 43,869,000.00 | 288,930,233.19 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | 774,951,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 614,027,609.91 | - | 588,130,849.43 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,181,770.56 | 37,516,000.00 | 33,431,849.75 |
| 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 | 2,439,261,617.33 | 1,817,417,000.00 | 1,147,586,385.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,072,779.02 | 4,168,390,000.00 | 2,762,090,308.72 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,184,807.98 | 9,661,274,000.00 | 9,733,254,487.30 |
| 流动负债 | |||||||
| 融资租赁负债流动(元) | - | 会员可见 | - | - | - | 27,926,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,305,320.91 | 64,587,000.00 | 41,090,088.10 |
| 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 | 62,202,411.21 | 282,606,000.00 | 80,337,535.89 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,611,739.52 | 14,544,000.00 | 36,926,218.12 |
| 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 | 1,188,587,398.92 | 1,128,532,000.00 | 1,344,209,698.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,706,870.56 | 1,518,195,000.00 | 1,502,563,540.44 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,405,158.40 | 3,974,689,000.00 | 5,468,600,638.14 |
| 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 | 8,226,477,937.42 | 8,143,079,000.00 | 8,230,690,946.86 |
| 非流动负债 | |||||||
| 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 | 32,771,963.22 | 28,959,000.00 | 35,532,425.03 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,255,156.98 | 128,282,000.00 | 129,567,321.33 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,616,218.99 | 70,596,000.00 | 71,863,037.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,643,339.19 | 227,837,000.00 | 236,962,783.63 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,350,209.75 | 1,746,032,000.00 | 1,739,526,324.07 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,477,334.00 | 749,889,000.00 | 749,888,699.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,120,132.55 | 7,166,124,000.00 | 1,891,748,985.62 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,974,120,132.55 | - | 1,891,748,985.62 |
| 其他储备(元) | - | 会员可见 | - | - | - | 7,166,124,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,278,838,215.65 | - | 5,351,506,915.96 |
| 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 | 8,002,435,682.20 | 7,916,013,000.00 | 7,993,144,600.58 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,601,083.97 | -771,000.00 | 583,562.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,990,834,598.23 | 7,915,242,000.00 | 7,993,728,163.23 |
| 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 | 9,525,184,807.98 | 9,661,274,000.00 | 9,733,254,487.30 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |