| 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 | 12,285,728,847.61 | 11,651,152,043.34 | 12,821,981,797.38 |
| 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 | 6,504,094.05 | 5,633,770.34 | 6,258,055.06 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,824,099.49 | 2,209,455,402.92 | 2,037,731,998.57 |
| 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 | 3,669,446,401.46 | 3,789,466,600.32 | 3,888,942,747.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,261,470.03 | 5,485,543,081.92 | 6,293,563,074.95 |
| 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 | 4,501,479,724.88 | 4,550,802,385.06 | 3,007,030,005.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,165,244,637.52 | 27,692,053,283.90 | 28,055,507,678.73 |
| 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 | 4,648,811,598.09 | 4,675,266,368.01 | 5,099,885,082.87 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,746,137.76 | 126,380,494.02 | 128,014,850.28 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,629,434.15 | 857,594,772.71 | 1,699,503,244.49 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,978,130.48 | 941,193,287.78 | 949,754,823.38 |
| 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 | 9,112,846,720.58 | 8,892,270,288.92 | 8,087,489,883.75 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,852,071.91 | 403,796,046.08 | 365,453,676.38 |
| 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 | 6,531,600,540.34 | 6,517,215,669.33 | 6,454,188,303.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,495,464,633.31 | 22,413,716,926.85 | 22,784,289,864.64 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 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 | 288,162,291.67 | 194,111,361.11 | 665,453,230.55 |
| 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 | 会员可见 | 会员可见 | 12,135,776.43 | 32,324,963.77 | 38,359,624.62 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,281,107.63 | 6,327,230,567.49 | 7,249,201,785.10 |
| 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 | 246,640,516.85 | 235,721,636.51 | 233,366,355.27 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776,018.21 | 19,615,559.72 | 25,125,843.97 |
| 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 | 15,776,982,289.46 | 14,347,310,163.63 | 16,460,867,577.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,978,000.25 | 21,156,314,252.23 | 24,672,374,416.99 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,266,637.27 | 6,535,739,031.67 | 3,383,133,261.74 |
| 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 | 28,349,731,270.58 | 28,949,455,958.52 | 26,167,423,126.38 |
| 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 | 4,073,038,960.00 | 4,874,244,680.00 | 3,314,214,632.72 |
| 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 | 108,953,119.88 | 146,062,123.81 | 109,581,561.52 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,084,826.49 | 1,533,712,168.01 | 1,321,199,645.14 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,299,681.41 | 60,193,875.11 | 54,891,151.77 |
| 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 | 647,049,568.86 | 657,635,657.15 | 439,143,528.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,463,426,156.64 | 7,271,848,504.08 | 5,239,030,520.05 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,774,404,156.89 | 28,428,162,756.31 | 29,911,404,937.04 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,506,378.00 | 1,413,506,378.00 | 1,413,506,378.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,500,490.13 | 2,408,046,461.47 | 2,292,123,247.18 |
| 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 | 14,731,221,879.38 | 14,564,401,561.75 | 13,959,023,639.92 |
| 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 | 18,576,228,747.51 | 18,385,954,401.22 | 17,664,653,265.10 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,076,366.43 | 3,291,653,053.22 | 3,263,739,341.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,886,305,113.94 | 21,677,607,454.44 | 20,928,392,606.33 |
| 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 | 51,660,709,270.83 | 50,105,770,210.75 | 50,839,797,543.37 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-09-26 | 2024-04-25 |
| 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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