| 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 | 2,242,888,528.02 | 2,224,168,000.00 | 2,225,125,933.99 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 2,280,000.00 | - |
| 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 | 836,795,932.21 | 332,872,000.00 | 279,643,130.72 |
| 衍生金融资产流动(元) | - | 会员可见 | - | 会员可见 | - | 548,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,586,041.64 | 1,314,094,000.00 | 1,154,647,909.72 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 45,653,000.00 | - |
| 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 | 221,625,501.98 | 648,765,000.00 | 204,920,592.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,822,105.25 | 6,022,241,000.00 | 6,341,627,515.17 |
| 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 | 258,264,587.27 | 11,015,000.00 | 233,351,408.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,371,982,696.37 | 10,601,636,000.00 | 10,439,316,490.58 |
| 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 | 1,916,208,480.62 | 2,648,093,000.00 | 1,993,213,864.35 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | 会员可见 | - | 517,251.49 | - | 774,280.65 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,596,142.48 | 2,703,790,000.00 | 2,786,184,175.86 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,684,725.26 | 2,336,835,000.00 | 2,326,408,243.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,911,417.22 | 366,955,000.00 | 459,775,932.33 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 508,835,000.00 | - |
| 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 | - | 1,423,332,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 802,805,425.42 | - | 938,742,234.12 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,152,439.32 | 259,425,000.00 | 305,275,462.90 |
| 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 | 2,031,154,890.99 | 428,399,000.00 | 2,411,464,162.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,749,434,630.32 | 7,971,874,000.00 | 8,435,654,179.96 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,121,417,326.69 | 18,573,510,000.00 | 18,874,970,670.54 |
| 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 | 1,943,995,355.97 | 2,992,776,000.00 | 1,933,546,392.76 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 33,434,000.00 | - |
| 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 | - | - | - | 397,853.81 | - | 908,888.65 |
| 衍生金融负债流动(元) | - | 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 | 343,997,903.60 | 378,167,000.00 | 355,594,124.42 |
| 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 | 360,301,848.97 | 431,825,000.00 | 441,179,271.40 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,575,592.20 | 186,129,000.00 | 161,594,908.23 |
| 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 | 1,475,023,110.82 | 367,641,000.00 | 1,720,875,917.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,291,665.37 | 4,479,909,000.00 | 4,613,699,502.84 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,030,691,031.00 | 6,121,727,000.00 | 5,825,616,987.74 |
| 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 | 13,780,125,661.32 | 14,093,601,000.00 | 14,261,271,167.70 |
| 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 | 1,192,542,910.05 | 1,496,572,000.00 | 1,711,872,189.71 |
| 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 | 63,722,638.48 | 73,650,000.00 | 88,419,886.95 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,574,569.57 | 242,464,000.00 | 247,212,511.24 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,206,926.14 | 28,254,000.00 | 29,114,108.68 |
| 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 | 42,549,878.48 | 43,238,000.00 | 46,139,697.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,596,922.72 | 1,884,178,000.00 | 2,122,758,394.40 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,888,588.09 | 6,364,087,000.00 | 6,736,457,897.24 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,296,204.00 | 1,467,296,000.00 | 1,467,296,204.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,166,059,842.30 | 10,667,729,000.00 | 3,540,986,292.70 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 4,166,059,842.30 | - | 3,540,986,292.70 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 10,667,729,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 6,507,028,919.36 | - | 7,055,439,242.70 |
| 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 | 12,140,384,965.66 | 12,135,025,000.00 | 12,063,721,739.40 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,143,772.94 | 74,398,000.00 | 74,791,033.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,528,738.60 | 12,209,423,000.00 | 12,138,512,773.30 |
| 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 | 18,121,417,326.69 | 18,573,510,000.00 | 18,874,970,670.54 |
| 公告日期 | 2025-10-30 | 2025-09-18 | 2025-04-24 | 2025-04-30 | 2024-10-30 | 2024-09-26 | 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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