| 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 | 720,857,980.66 | 690,499,274.40 | 802,396,398.65 |
| 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 | 4,339,735,275.78 | 5,373,843,449.30 | 5,366,800,391.88 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,122,949.41 | 1,925,001,246.63 | 1,829,387,069.11 |
| 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 | 311,094,378.16 | 303,969,652.92 | 265,033,561.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,292,786.34 | 2,144,951,408.32 | 2,185,051,284.94 |
| 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 | 152,482,657.05 | 242,930,572.01 | 164,130,829.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,486,586,027.40 | 10,681,195,603.58 | 10,612,799,535.33 |
| 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 | 7,371,396,727.43 | 7,348,342,986.13 | 7,474,678,747.75 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,200,719.13 | 285,713,699.70 | 290,679,478.14 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | 59,436,854.80 | 59,436,854.80 | 59,436,854.80 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,627,774,097.79 | 42,761,754,177.89 | 39,709,324,894.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,627,774,097.79 | 42,761,754,177.89 | 39,709,324,894.49 |
| 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 | 8,842,591,150.75 | 7,471,110,044.00 | 7,737,503,320.00 |
| 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 | 2,072,706,988.72 | 2,855,589,449.77 | 2,837,321,387.73 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,943,942.31 | 200,290,937.92 | 196,453,784.57 |
| 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 | 13,052,357,158.01 | 12,863,643,877.53 | 12,518,666,198.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,514,407,638.94 | 73,845,882,027.74 | 70,824,064,665.61 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 |
| 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 | 400,255,556.00 | 910,852,653.00 | 973,892,713.59 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,993,238.52 | 2,541,336,765.69 | 2,537,337,260.08 |
| 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 | 368,707,212.02 | 2,740,195,746.71 | 342,641,997.79 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,067,104.22 | 210,341,938.89 | 381,367,043.56 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,476,801.53 | 18,414,487.05 | 17,965,226.28 |
| 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 | 9,356,553,471.63 | 6,062,342,563.58 | 5,676,250,627.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,783,053,383.92 | 12,483,484,154.92 | 9,929,454,868.70 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,296,467,356.52 | -1,802,288,551.34 | 683,344,666.63 |
| 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 | 71,217,940,282.42 | 72,043,593,476.40 | 71,507,409,332.24 |
| 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 | 19,363,896,546.41 | 19,461,415,287.40 | 19,628,754,097.49 |
| 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 | 20,792,317.11 | 20,753,540.36 | 18,507,760.81 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,930,404.06 | 817,568,404.94 | 867,685,182.84 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,035,748.37 | 56,605,430.69 | 59,193,033.73 |
| 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 | 3,865,569,298.05 | 7,059,254,656.15 | 8,056,247,818.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,211,224,314.00 | 27,415,597,319.54 | 28,630,387,893.83 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,994,277,697.92 | 39,899,081,474.46 | 38,559,842,762.53 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,747,500.00 | 5,037,747,500.00 | 5,037,747,500.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,041,173,259.78 | 13,669,190,737.57 | 14,535,777,710.48 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,779,938.62 | 13,666,546,587.47 | 14,532,654,905.77 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,321.16 | 2,644,150.10 | 3,122,804.71 |
| 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 | 16,724,771,255.62 | 16,150,770,545.58 | 16,337,619,856.51 |
| 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 | 36,803,692,015.40 | 34,857,708,783.15 | 35,911,145,066.99 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,023,953.02 | 9,770,287,373.71 | 6,965,876,371.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,006,715,968.42 | 44,627,996,156.86 | 42,877,021,438.41 |
| 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 | 84,000,993,666.34 | 84,527,077,631.32 | 81,436,864,200.94 |
| 公告日期 | 2025-10-29 | 2025-09-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-26 | 2024-04-26 |
| 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) |