| 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 | 3,072,162,519.26 | 2,930,136,000.00 | 2,932,336,657.18 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 628,756,000.00 | - |
| 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 | 280,653,183.75 | 262,855,000.00 | 209,766,179.50 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,584,131.29 | 2,436,375,000.00 | 2,585,978,546.38 |
| 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 | 194,816,707.78 | 145,563,000.00 | 211,542,094.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,942,400.13 | 1,653,091,000.00 | 2,391,811,663.89 |
| 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 | 95,954,944.45 | 60,127,000.00 | 93,124,356.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,647,113,886.66 | 8,116,903,000.00 | 8,424,559,497.76 |
| 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 | 2,002,466,013.15 | 2,689,407,000.00 | 1,718,443,717.79 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,760,705.90 | 7,965,000.00 | 215,996,977.88 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,760,705.90 | 7,965,000.00 | 215,996,977.88 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 7,002,000.00 | - |
| 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 | - | 会员可见 | - | 13,372,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,068.36 | 2,894,000.00 | 2,324,333.88 |
| 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 | 1,196,967,002.13 | 535,367,000.00 | 1,243,026,492.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,604,789.54 | 3,256,007,000.00 | 3,179,791,521.99 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,079,718,676.20 | 11,372,910,000.00 | 11,604,351,019.75 |
| 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 | 247,078,039.95 | 730,770,000.00 | 201,013,134.35 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 3,517,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,364,789,196.33 | 2,592,141,000.00 | 2,742,444,449.74 |
| 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 | 207,297,770.89 | 361,197,000.00 | 184,386,682.50 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,474,163.62 | 2,515,000.00 | 20,699,216.07 |
| 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 | 433,273,862.78 | 149,471,000.00 | 338,436,944.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,913,033.57 | 3,839,611,000.00 | 3,486,980,426.86 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,200,853.09 | 4,277,292,000.00 | 4,937,579,070.90 |
| 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 | 7,799,805,642.63 | 7,533,299,000.00 | 8,117,370,592.89 |
| 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 | 744,623,600.07 | 489,787,000.00 | 718,978,165.84 |
| 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 | 1,906,389.39 | 3,653,000.00 | 3,134,469.41 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,702,884.60 | 46,212,000.00 | 46,384,046.29 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,532,609.79 | 201,432,000.00 | 200,652,133.43 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,765,483.85 | 741,084,000.00 | 969,148,814.97 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,678,517.42 | 4,580,695,000.00 | 4,456,129,241.83 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,236,723.00 | 1,345,237,000.00 | 1,344,771,235.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,372,034.15 | 5,432,501,000.00 | 1,705,110,691.02 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 1,333,372,034.15 | - | 1,705,110,691.02 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 5,432,501,000.00 | - |
| 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 | - | 4,062,009,985.63 | - | 4,082,394,455.21 |
| 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 | 6,740,618,742.78 | 6,777,738,000.00 | 7,132,276,381.23 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,421,416.00 | 14,477,000.00 | 15,945,396.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,764,040,158.78 | 6,792,215,000.00 | 7,148,221,777.92 |
| 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 | 11,079,718,676.20 | 11,372,910,000.00 | 11,604,351,019.75 |
| 公告日期 | 2025-10-20 | 2025-08-26 | 2025-04-27 | 2025-04-11 | 2024-10-24 | 2024-09-03 | 2024-04-26 |
| 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 | - | - | - | - | - | - | - |
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