| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-03-31 | 2023-12-31 |
| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 2,094,141,000.00 | 1,323,923,000.00 | 1,274,635,000.00 |
| 受限制存款及现金(元) | - | - | - | - | 303,616,000.00 | 405,035,000.00 | 387,648,000.00 |
| 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 | 13,204,000.00 | 12,228,000.00 | 16,909,000.00 |
| 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 | 43,438,000.00 | 63,060,000.00 | 13,470,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,741,000.00 | 492,236,000.00 | 513,213,000.00 |
| 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 | 814,170,000.00 | 301,291,000.00 | 282,596,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,670,000.00 | 2,456,656,000.00 | 2,406,909,000.00 |
| 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 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,324,980,000.00 | 5,054,429,000.00 | 4,895,380,000.00 |
| 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 | 6,894,292,000.00 | 6,545,924,000.00 | 6,521,646,000.00 |
| 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 | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,411,000.00 | 6,228,794,000.00 | 6,364,978,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,969,000.00 | 41,969,000.00 | 41,969,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,042,442,000.00 | 6,186,825,000.00 | 6,323,009,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | 2,050,000.00 | 381,439,000.00 | 373,481,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,555,000.00 | 39,756,000.00 | 17,482,000.00 |
| 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 | 533,880,000.00 | 608,737,000.00 | 544,826,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,570,188,000.00 | 13,804,650,000.00 | 13,822,413,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,895,168,000.00 | 18,859,079,000.00 | 18,717,793,000.00 |
| 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 | 1,464,508,000.00 | 1,345,899,000.00 | 1,068,324,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | 38,204,000.00 | 37,987,000.00 | 38,083,000.00 |
| 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 | 会员可见 | 1,026,210,000.00 | 875,189,000.00 | 939,996,000.00 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 17,002,000.00 | 4,972,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,817,000.00 | 430,694,000.00 | 552,457,000.00 |
| 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 | 792,303,000.00 | 497,742,000.00 | 697,447,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,815,000.00 | 255,721,000.00 | 267,693,000.00 |
| 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 | 166,695,000.00 | 157,458,000.00 | 158,409,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,554,000.00 | 3,605,662,000.00 | 3,722,409,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,426,000.00 | 1,448,767,000.00 | 1,172,971,000.00 |
| 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 | 15,297,614,000.00 | 15,253,417,000.00 | 14,995,384,000.00 |
| 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 | 681,614,000.00 | 1,316,441,000.00 | 1,421,974,000.00 |
| 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 | 185,340,000.00 | 202,287,000.00 | 207,219,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,052,000.00 | 2,303,190,000.00 | 2,314,654,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 2,385,710,000.00 | 2,481,931,000.00 | 2,509,329,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,716,000.00 | 6,303,849,000.00 | 6,453,176,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,270,000.00 | 9,909,511,000.00 | 10,175,585,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,911,000.00 | 1,663,911,000.00 | 1,663,911,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,591,000.00 | 5,212,442,000.00 | 5,008,882,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,591,000.00 | 5,212,442,000.00 | 5,008,882,000.00 |
| 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 | 会员可见 | -220,016,000.00 | -520,803,000.00 | -520,803,000.00 |
| 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 | 7,116,486,000.00 | 6,355,550,000.00 | 6,151,990,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,412,000.00 | 2,594,018,000.00 | 2,390,218,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799,898,000.00 | 8,949,568,000.00 | 8,542,208,000.00 |
| 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 | 19,895,168,000.00 | 18,859,079,000.00 | 18,717,793,000.00 |
| 公告日期 | 2025-10-24 | 2025-09-25 | 2025-04-25 | 2025-03-28 | 2025-02-17 | 2024-08-30 | 2024-08-30 |
| 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 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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