| 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 | 5,521,127,309.00 | 5,257,108,621.00 | 6,332,848,244.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - | - | - | - | - |
| 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) |