| 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 | 5,202,335,142.25 | 5,607,129,980.23 | 5,896,681,070.94 | 6,616,387,667.80 | 7,586,383,860.46 | 3,745,914,546.52 | 3,287,021,323.13 |
| 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 | 332,567,773.85 | 230,013,187.05 | 230,000,000.00 | 230,000,000.00 | - | 2,000,000.00 | 2,000,000.00 |
| 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 | - | - | - | 623,194.84 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,872,467,748.68 | 7,337,746,300.32 | 7,951,854,537.24 | 7,285,315,657.24 | 8,745,751,494.87 | 7,858,228,387.24 | 7,227,788,610.86 |
| 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 | 403,385,982.71 | 404,926,448.72 | 535,628,857.29 | 445,660,988.54 | 342,186,124.24 | 292,181,393.46 | 648,488,796.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,736,168.07 | 2,135,251,646.63 | 1,527,542,303.74 | 2,001,439,456.08 | 1,776,055,589.73 | 2,655,646,475.21 | 2,047,286,598.81 |
| 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 | 493,482,108.57 | 387,347,957.96 | 354,224,553.35 | 253,544,780.77 | 190,190,109.89 | 174,457,714.33 | 235,947,099.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,974,924.13 | 16,102,415,520.91 | 16,495,931,322.56 | 16,832,971,745.27 | 18,640,567,179.19 | 14,728,428,516.76 | 13,448,532,429.33 |
| 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 | 15,467,573,487.75 | 15,803,940,524.33 | 15,079,701,253.87 | 15,114,905,877.20 | 14,141,940,921.11 | 13,519,340,281.27 | 11,845,973,433.27 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,135,697.60 | 499,529,235.08 | 505,922,772.56 | 512,316,310.04 | 25,572,420.55 | 26,093,289.82 | 21,839,628.71 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 | 3,279,561,250.53 | 3,361,341,153.94 | 3,477,477,534.56 | 3,625,996,739.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,730,051.37 | 6,485,147,542.76 | 6,581,957,934.20 | 3,279,561,250.53 | 3,361,341,153.94 | 3,477,477,534.56 | 3,625,996,739.87 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,245,195.83 | 268,454,431.48 | 243,869,495.96 | 219,705,261.03 | 171,964,117.60 | 150,589,346.26 | 121,047,581.31 |
| 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 | 6,002,850,138.16 | 5,530,157,718.77 | 4,476,854,384.39 | 7,022,537,539.45 | 4,865,179,103.77 | 4,191,527,414.09 | 4,944,565,787.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,640,534,570.71 | 28,587,229,452.42 | 26,888,305,840.98 | 26,149,026,238.25 | 22,565,997,716.97 | 21,365,027,866.00 | 20,559,423,170.38 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 |
| 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 | 1,263,045,007.52 | 1,317,052,694.24 | 1,657,140,500.00 | 1,913,771,731.03 | 2,463,932,802.04 | 3,330,022,359.98 | 3,771,199,573.16 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 308,364.38 | 1,756,309.49 | 1,682,693.11 | 2,164,609.64 | 129,039.60 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,456,496.65 | 5,566,871,250.13 | 5,003,656,254.30 | 5,434,409,867.57 | 5,145,913,813.93 | 5,287,965,572.16 | 5,153,803,944.06 |
| 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 | 185,639,899.87 | 1,050,435,548.35 | 163,407,514.16 | 134,808,907.90 | 120,458,386.69 | 143,946,966.35 | 451,070,619.18 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,581,766.94 | 175,395,485.51 | 282,476,792.70 | 200,138,915.37 | 303,880,983.62 | 116,165,827.82 | 210,720,305.81 |
| 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 | 2,453,251,989.87 | 1,658,675,124.69 | 1,247,633,059.17 | 1,500,094,051.84 | 1,029,586,768.37 | 1,203,413,402.31 | 1,006,734,718.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,975,160.85 | 9,768,430,102.92 | 8,354,622,484.71 | 9,184,979,783.20 | 9,065,455,447.76 | 10,083,678,738.26 | 10,593,658,199.90 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,999,763.28 | 6,333,985,417.99 | 8,141,308,837.85 | 7,647,991,962.07 | 9,575,111,731.43 | 4,644,749,778.50 | 2,854,874,229.43 |
| 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 | 35,001,534,333.99 | 34,921,214,870.41 | 35,029,614,678.83 | 33,797,018,200.32 | 32,141,109,448.40 | 26,009,777,644.50 | 23,414,297,399.81 |
| 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 | 7,443,248,528.66 | 7,261,195,966.40 | 7,052,303,085.89 | 6,655,130,751.81 | 5,883,100,000.00 | 6,741,267,500.00 | 4,871,867,500.00 |
| 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 | 717,137,937.70 | 665,006,694.38 | 610,564,855.26 | 538,240,698.05 | 12,516,645.72 | 11,860,366.08 | 12,583,416.29 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,062,536.08 | 461,758,152.77 | 464,594,819.30 | 401,399,642.04 | 297,428,911.16 | 202,626,032.43 | 169,254,032.91 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,041,710.33 | 50,682,197.81 | 53,579,108.06 | 56,476,018.31 | 59,567,788.18 | 62,707,198.45 | 55,666,428.54 |
| 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 | 3,930,353,268.88 | 3,939,395,839.60 | 3,897,780,635.91 | 3,854,860,638.95 | 3,818,704,598.98 | 3,811,641,938.11 | 3,769,367,279.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,843,981.65 | 12,378,038,850.96 | 12,078,822,504.42 | 11,506,107,749.16 | 10,071,317,944.04 | 10,830,103,035.07 | 8,878,738,656.92 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,737,819,142.50 | 22,146,468,953.88 | 20,433,444,989.13 | 20,691,087,532.36 | 19,136,773,391.80 | 20,913,781,773.33 | 19,472,396,856.82 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,729,820.25 | 587,831,070.25 | 587,831,070.25 | 587,831,058.75 | 587,830,940.50 | 536,723,615.25 | 536,723,541.75 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,233,508.89 | 10,672,266,188.09 | 10,814,391,583.90 | 10,048,105,266.77 | 9,838,733,054.09 | 8,944,468,726.63 | 8,367,607,779.90 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,703,250.77 | 10,609,676,668.83 | 10,758,154,734.99 | 9,998,276,039.62 | 9,792,323,531.37 | 8,908,631,913.70 | 8,335,204,500.05 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,530,258.12 | 62,589,519.26 | 56,236,848.91 | 49,829,227.15 | 46,409,522.72 | 35,836,812.93 | 32,403,279.85 |
| 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 | 10,742,328,242.81 | 10,713,875,908.92 | 10,982,253,820.18 | 11,087,411,648.47 | 11,076,834,638.04 | 5,206,083,397.07 | 5,139,496,946.99 |
| 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 | 22,293,017,743.52 | 22,465,699,338.83 | 22,876,202,645.90 | 22,215,074,391.42 | 21,995,127,508.74 | 15,179,004,615.06 | 14,535,558,742.89 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,672,608.82 | 77,476,680.62 | 74,589,528.51 | 75,836,059.74 | 74,663,995.62 | 669,994.37 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,374,690,352.34 | 22,543,176,019.45 | 22,950,792,174.41 | 22,290,910,451.16 | 22,069,791,504.36 | 15,179,674,609.43 | 14,535,558,742.89 |
| 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 | 44,112,509,494.84 | 44,689,644,973.33 | 43,384,237,163.54 | 42,981,997,983.52 | 41,206,564,896.16 | 36,093,456,382.76 | 34,007,955,599.71 |
| 公告日期 | 2025-10-27 | 2025-09-15 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-09-13 | 2024-04-29 | 2024-04-17 | 2023-10-30 | 2023-09-15 | 2023-04-24 |
| 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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