| 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 | 21,676,787,663.00 | 24,466,683,530.00 | 21,601,487,582.00 |
| 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 | 3,474,284,778.00 | 2,812,664,867.00 | 3,041,064,846.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,433,291.00 | 147,404,633.00 | 110,136,693.00 |
| 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 | 288,021,959.00 | 347,510,805.00 | 449,544,478.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,252,938.00 | 2,212,682,443.00 | 2,507,096,346.00 |
| 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 | 1,474,718,758.00 | 1,816,201,590.00 | 2,404,301,989.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,120,499,387.00 | 31,803,147,868.00 | 30,113,631,934.00 |
| 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 | 11,212,962,647.00 | 10,819,770,472.00 | 10,946,896,529.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,030,812.00 | 40,988,219.00 | 45,331,921.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,964,051,389.00 | 3,907,636,696.00 | 3,924,712,464.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,103,982.00 | 1,307,103,982.00 | 1,307,103,982.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,947,407.00 | 2,600,532,714.00 | 2,617,608,482.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,784,850.00 | 2,492,382,750.00 | 1,946,663,250.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,511,721.00 | 2,109,812,009.00 | 2,143,040,538.00 |
| 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 | 1,587,398,881.00 | 1,632,171,951.00 | 1,339,157,663.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,740,300.00 | 21,002,762,097.00 | 20,345,802,365.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 |
| 流动负债 | |||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,012,724.00 | 4,620,345,607.00 | 4,119,024,708.00 |
| 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 | 3,358,548,459.00 | 5,988,423,007.00 | 3,371,828,803.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,372,796.00 | 1,030,681,162.00 | 762,706,264.00 |
| 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 | 7,333,874,632.00 | 7,842,532,151.00 | 8,214,683,923.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,594,808,611.00 | 19,481,981,927.00 | 16,468,243,698.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,690,776.00 | 12,321,165,941.00 | 13,645,388,236.00 |
| 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 | 34,776,431,076.00 | 33,323,928,038.00 | 33,991,190,601.00 |
| 非流动负债 | |||||||
| 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 | 65,520,656.00 | 71,065,190.00 | 67,114,269.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,648,087.00 | 238,134,357.00 | 243,870,251.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,984,691.00 | 2,951,110,293.00 | 2,961,448,489.00 |
| 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 | 857,032,854.00 | 848,009,272.00 | 873,433,290.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,104,186,288.00 | 4,108,319,112.00 | 4,145,866,299.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,698,994,899.00 | 23,590,301,039.00 | 20,614,109,997.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,196,788.00 | 1,364,196,788.00 | 1,364,196,788.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,897,322,614.00 | 21,549,085,784.00 | 22,233,071,132.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,595,561,322.00 | 21,247,324,492.00 | 21,931,309,840.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,761,292.00 | 301,761,292.00 | 301,761,292.00 |
| 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 | 5,535,761,404.00 | 5,480,706,042.00 | 5,470,267,407.00 |
| 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 | 29,797,280,806.00 | 28,393,988,614.00 | 29,067,535,327.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,963,982.00 | 821,620,312.00 | 777,788,975.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,244,788.00 | 29,215,608,926.00 | 29,845,324,302.00 |
| 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 | 50,371,239,687.00 | 52,805,909,965.00 | 50,459,434,299.00 |
| 公告日期 | 2025-10-27 | 2025-09-22 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-09-23 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |