| 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 | 5,521,127,309.00 | 5,257,108,621.00 | 6,332,848,244.00 | 5,849,465,351.00 | 6,634,006,591.00 | 5,552,644,820.00 | 7,144,098,988.00 |
| 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 | 31,658,820.00 | 1,658,336.00 | 1,539,298.00 | 1,495,675.00 | 1,537,028.00 | 1,519,104.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,710,133.00 | 3,755,214,561.00 | 3,445,887,615.00 | 3,280,590,272.00 | 3,148,077,225.00 | 2,935,752,896.00 | 2,732,710,934.00 |
| 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 | 1,229,497,150.00 | 1,289,778,159.00 | 1,229,755,554.00 | 1,165,147,163.00 | 1,062,437,263.00 | 1,060,470,911.00 | 895,869,899.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,455,503.00 | 3,487,183,563.00 | 3,597,246,539.00 | 3,462,938,165.00 | 3,644,515,438.00 | 3,686,327,929.00 | 3,288,269,881.00 |
| 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 | 1,025,569,467.00 | 1,101,117,469.00 | 1,123,926,806.00 | 1,459,951,396.00 | 795,134,893.00 | 819,230,599.00 | 778,479,202.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,018,382.00 | 14,892,060,709.00 | 15,731,204,056.00 | 15,219,588,022.00 | 15,285,708,438.00 | 14,055,946,259.00 | 14,839,428,904.00 |
| 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 | 27,217,475,409.00 | 27,748,507,412.00 | 27,981,513,022.00 | 27,752,373,906.00 | 26,390,324,690.00 | 26,342,150,511.00 | 24,112,499,897.00 |
| 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 | 87,071,030.00 | 86,729,930.00 | 86,607,047.00 | 80,976,447.00 | 101,106,796.00 | 130,106,796.00 | 131,629,618.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,729,672.00 | 17,171,706,152.00 | 16,383,075,837.00 | 16,727,108,997.00 | 14,861,074,941.00 | 15,163,880,778.00 | 15,489,615,318.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,289,719.00 | 794,289,719.00 | 794,289,719.00 | 769,271,896.00 | 657,020,570.00 | 635,076,504.00 | 618,543,411.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,439,953.00 | 16,377,416,433.00 | 15,588,786,118.00 | 15,957,837,101.00 | 14,204,054,371.00 | 14,528,804,274.00 | 14,871,071,907.00 |
| 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 | 992,586,305.00 | 992,586,305.00 | 964,633,899.00 | - | - | - | - |
| 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 | 39,903,518.00 | 33,035,373.00 | 27,650,713.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,858,155.00 | 628,291,565.00 | 580,017,549.00 | 554,133,589.00 | 455,994,641.00 | 448,809,898.00 | 493,275,238.00 |
| 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 | 7,950,253,500.00 | 7,422,530,906.00 | 7,485,958,558.00 | 8,466,087,302.00 | 9,364,602,088.00 | 9,421,594,661.00 | 9,675,174,016.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,743,877,589.00 | 54,083,387,643.00 | 53,509,456,625.00 | 53,580,680,241.00 | 51,173,103,156.00 | 51,506,542,644.00 | 49,902,194,087.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 | 68,800,268,263.00 | 66,458,811,594.00 | 65,562,488,903.00 | 64,741,622,991.00 |
| 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 | 516,567,055.00 | 662,659,956.00 | 571,049,790.00 | 644,333,928.00 | 712,392,901.00 | 706,300,000.00 | 789,769,924.00 |
| 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 | - | - | - | - | - | - | - | - |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,346,288,548.00 | 8,360,721,350.00 | 8,211,867,493.00 | 8,762,469,820.00 | 7,970,025,309.00 | 8,158,746,472.00 | 8,140,944,903.00 |
| 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 | 1,025,570,418.00 | 1,421,829,979.00 | 1,341,981,326.00 | 1,004,517,942.00 | 986,312,032.00 | 1,443,195,375.00 | 1,079,736,831.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,457,329.00 | 409,223,155.00 | 421,867,710.00 | 705,993,128.00 | 543,637,524.00 | 550,672,065.00 | 557,874,172.00 |
| 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 | 6,568,924,476.00 | 8,045,945,067.00 | 7,831,160,046.00 | 7,816,900,248.00 | 6,645,385,272.00 | 5,621,897,148.00 | 5,354,052,853.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,895,807,826.00 | 18,900,379,507.00 | 18,377,926,365.00 | 18,934,215,066.00 | 16,857,753,038.00 | 16,480,811,060.00 | 15,922,378,683.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,808,789,444.00 | -4,008,318,798.00 | -2,646,722,309.00 | -3,714,627,044.00 | -1,572,044,600.00 | -2,424,864,801.00 | -1,082,949,779.00 |
| 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 | 51,935,088,145.00 | 50,075,068,845.00 | 50,862,734,316.00 | 49,866,053,197.00 | 49,601,058,556.00 | 49,081,677,843.00 | 48,819,244,308.00 |
| 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 | 8,842,117,165.00 | 8,590,157,301.00 | 9,410,026,488.00 | 8,623,019,715.00 | 8,593,381,339.00 | 7,224,034,426.00 | 8,301,732,828.00 |
| 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 | 1,301,765,093.00 | 1,238,600,650.00 | 1,373,237,750.00 | 1,348,727,671.00 | 1,341,890,572.00 | 1,323,512,847.00 | 963,944,841.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,411,770.00 | 1,192,456,180.00 | 1,121,999,044.00 | 1,123,626,046.00 | 612,412,585.00 | 672,343,598.00 | 600,379,797.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,319,847.00 | 262,474,395.00 | 256,083,866.00 | 264,404,822.00 | 277,051,406.00 | 282,301,933.00 | 288,961,854.00 |
| 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 | 6,991,866,318.00 | 5,808,634,945.00 | 5,334,425,602.00 | 5,211,392,501.00 | 6,217,434,103.00 | 7,517,216,131.00 | 7,820,617,754.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,565,480,193.00 | 17,092,323,471.00 | 17,495,772,750.00 | 16,571,170,755.00 | 17,042,170,005.00 | 17,019,408,935.00 | 17,975,637,074.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,461,288,019.00 | 35,992,702,978.00 | 35,873,699,115.00 | 35,505,385,821.00 | 33,899,923,043.00 | 33,500,219,995.00 | 33,898,015,757.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,078,995,649.00 | 2,096,599,855.00 | 2,096,599,855.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,803,570,117.00 | 24,395,695,684.00 | 24,944,479,356.00 | 24,767,010,005.00 | 23,853,144,450.00 | 23,171,381,151.00 | 23,295,224,478.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,852,732.00 | 24,331,978,299.00 | 24,880,761,971.00 | 24,703,292,620.00 | 23,815,499,599.00 | 23,133,736,300.00 | 23,257,579,627.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,717,385.00 | 63,717,385.00 | 63,717,385.00 | 63,717,385.00 | 37,644,851.00 | 37,644,851.00 | 37,644,851.00 |
| 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 | 2,036,373,231.00 | 2,212,828,471.00 | 2,140,960,657.00 | 2,086,944,193.00 | 2,310,578,853.00 | 2,450,794,751.00 | 2,106,046,712.00 |
| 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 | 28,918,938,997.00 | 28,687,519,804.00 | 29,164,435,662.00 | 28,932,949,847.00 | 28,242,718,952.00 | 27,718,775,757.00 | 27,497,871,045.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,668,955.00 | 4,295,225,570.00 | 4,202,525,904.00 | 4,361,932,595.00 | 4,316,169,599.00 | 4,343,493,151.00 | 3,345,736,189.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,369,607,952.00 | 32,982,745,374.00 | 33,366,961,566.00 | 33,294,882,442.00 | 32,558,888,551.00 | 32,062,268,908.00 | 30,843,607,234.00 |
| 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 | 68,830,895,971.00 | 68,975,448,352.00 | 69,240,660,681.00 | 68,800,268,263.00 | 66,458,811,594.00 | 65,562,488,903.00 | 64,741,622,991.00 |
| 公告日期 | 2025-10-24 | 2025-09-23 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-09-23 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-09-22 | 2023-04-27 |
| 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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