| 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 | 6,275,563,352.70 | 5,262,696,000.00 | 9,286,835,492.48 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 90,661,000.00 | - |
| 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 | 471,774,850.00 | 696,151,000.00 | 108,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,352,123.74 | 4,273,411,000.00 | 2,045,170,063.52 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 107,186,561.03 | - | 227,064,515.43 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 314,546,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,034,019.30 | 2,918,733,000.00 | 2,993,657,402.73 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 1,764,865,001.69 | - | 1,975,461,270.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,631,775,908.46 | 13,556,198,000.00 | 16,636,188,744.86 |
| 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 | 12,304,536,948.12 | 23,589,971,000.00 | 10,614,535,039.53 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,216,125.17 | 574,202,000.00 | 3,963,624,174.95 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,100,700.47 | 416,101,000.00 | 416,100,700.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,115,424.70 | 158,101,000.00 | 3,547,523,474.48 |
| 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 | 2,354,584,341.51 | 27,504,679,000.00 | 2,473,725,384.09 |
| 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 | - | 2,464,140,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,597,981.44 | 3,250,546,000.00 | 3,098,863,624.02 |
| 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 | 33,789,323,857.25 | 20,967,000.00 | 33,161,534,924.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,723,259,253.49 | 57,404,505,000.00 | 53,312,283,146.99 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,355,035,161.95 | 70,960,703,000.00 | 69,948,471,891.85 |
| 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 | 1,430,963,725.90 | 1,370,858,000.00 | 334,799,740.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 167,585,000.00 | - |
| 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 | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,428,574.73 | 2,237,142,000.00 | 1,702,784,856.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 19,553,196.44 | - | 28,060,158.77 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,888,446.23 | 156,085,000.00 | 2,117,840,389.51 |
| 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 | 1,317,897,715.52 | 10,800,000.00 | 940,196,619.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,731,658.82 | 3,942,470,000.00 | 5,123,681,764.25 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,044,249.64 | 9,613,728,000.00 | 11,512,506,980.61 |
| 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 | 65,491,303,503.13 | 67,018,233,000.00 | 64,824,790,127.60 |
| 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 | 11,427,835,608.53 | 11,817,027,000.00 | 9,267,810,142.37 |
| 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 | 1,117,343,418.03 | 1,091,133,000.00 | 1,042,600,624.36 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,748,823.71 | 1,498,781,000.00 | 1,267,542,911.82 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,852,918.82 | 54,543,000.00 | 54,999,645.66 |
| 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 | 770,013,855.56 | 713,378,000.00 | 366,766,819.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,137,794,624.65 | 15,174,862,000.00 | 11,999,720,143.61 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,526,283.47 | 19,117,332,000.00 | 17,123,401,907.86 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,221,583.00 | 1,441,237,000.00 | 1,641,221,583.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,527,071,322.13 | 44,838,390,000.00 | 21,540,486,757.89 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 17,496,494,222.30 | - | 21,516,140,135.10 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,099.83 | 44,838,390,000.00 | 24,346,622.79 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 24,339,911,307.14 | - | 24,636,520,728.03 |
| 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 | 43,508,204,212.27 | 46,279,627,000.00 | 47,818,229,068.92 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,304,666.21 | 5,563,744,000.00 | 5,006,840,915.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,353,508,878.48 | 51,843,371,000.00 | 52,825,069,983.99 |
| 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 | 70,355,035,161.95 | 70,960,703,000.00 | 69,948,471,891.85 |
| 公告日期 | 2025-10-29 | 2025-09-25 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-24 | 2024-04-29 |
| 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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