| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 6,910,278,487.00 | 6,594,025,067.00 | 5,138,398,146.00 | 5,569,797,722.00 | 5,957,585,051.00 | 6,360,496,388.00 | 5,971,813,113.00 |
| 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) | - | - | - | - | - | - | 4,284,994.00 | - | - | - | 986,376,468.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,485,078.00 | 4,420,541,076.00 | 4,716,426,836.00 | 4,910,165,601.00 | 5,307,891,440.00 | 4,104,810,801.00 | 5,925,643,469.00 |
| 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 | 827,609,126.00 | 698,514,893.00 | 969,445,346.00 | 961,060,470.00 | 904,356,278.00 | 867,709,027.00 | 1,544,498,469.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,725,154.00 | 9,687,856,220.00 | 11,639,328,279.00 | 9,918,290,048.00 | 10,321,372,413.00 | 10,617,168,517.00 | 12,334,545,549.00 |
| 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 | 312,098,666.00 | 759,605,662.00 | 955,128,500.00 | 682,306,261.00 | 624,535,964.00 | 488,968,879.00 | 8,615,944,099.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,196,511.00 | 22,160,542,918.00 | 23,423,012,101.00 | 22,041,620,102.00 | 23,115,741,146.00 | 22,439,153,612.00 | 35,378,821,167.00 |
| 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 | 47,116,969,708.00 | 47,275,308,230.00 | 47,825,478,394.00 | 48,548,833,230.00 | 45,157,532,742.00 | 41,601,215,751.00 | 42,074,777,690.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,688,207.00 | 54,191,023.00 | 54,693,839.00 | 55,196,655.00 | 55,699,471.00 | 56,202,287.00 | 56,705,103.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,797,299.00 | 341,958,254.00 | 336,237,577.00 | 354,339,065.00 | 137,136,853.00 | 141,645,283.00 | 148,011,417.00 |
| 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 | 11,381,635,407.00 | 11,955,816,691.00 | 11,934,045,752.00 | 11,798,645,770.00 | 14,425,247,071.00 | 17,379,873,695.00 | 14,250,477,487.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,660,901,072.00 | 61,367,438,684.00 | 61,883,499,162.00 | 62,510,632,833.00 | 61,581,579,652.00 | 60,997,173,610.00 | 58,365,432,795.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 |
| 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 | 11,123,373,497.00 | 11,411,183,263.00 | 11,429,129,009.00 | 9,428,060,223.00 | 8,680,999,694.00 | 8,773,620,958.00 | 6,137,014,781.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,669,252,999.00 | 21,781,460,097.00 | 22,778,923,973.00 | 22,145,341,659.00 | 23,732,227,279.00 | 22,851,518,248.00 | 24,553,845,467.00 |
| 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 | 3,043,124,022.00 | 3,308,704,881.00 | 2,971,521,098.00 | 3,068,633,198.00 | 2,450,848,114.00 | 2,841,171,373.00 | 3,982,180,623.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,642,007.00 | 162,652,381.00 | 173,758,604.00 | 372,393,489.00 | 530,424,203.00 | 532,936,797.00 | 638,891,879.00 |
| 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 | 8,079,460,825.00 | 7,079,695,456.00 | 6,804,898,495.00 | 9,040,187,458.00 | 9,579,784,391.00 | 9,263,287,704.00 | 16,784,745,460.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,101,853,350.00 | 43,743,696,078.00 | 44,158,231,179.00 | 44,054,616,027.00 | 44,974,283,681.00 | 44,262,535,080.00 | 52,096,678,210.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,371,656,839.00 | -21,583,153,160.00 | -20,735,219,078.00 | -22,012,995,925.00 | -21,858,542,535.00 | -21,823,381,468.00 | -16,717,857,043.00 |
| 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 | 38,289,244,233.00 | 39,784,285,524.00 | 41,148,280,084.00 | 40,497,636,908.00 | 39,723,037,117.00 | 39,173,792,142.00 | 41,647,575,752.00 |
| 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 | 7,365,179,959.00 | 7,425,273,588.00 | 7,790,089,775.00 | 6,799,686,232.00 | 6,342,731,716.00 | 7,250,337,107.00 | 7,532,322,425.00 |
| 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 | 367,563,661.00 | 363,336,124.00 | 355,669,657.00 | 361,507,890.00 | 297,113,696.00 | 298,224,844.00 | 307,077,604.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,688.00 | 284,580.00 | 802,468.00 | 295,454.00 | 3,397,498.00 | 200,100.00 | 3,397,498.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,252,647.00 | 990,877,682.00 | 1,010,072,896.00 | 1,002,087,759.00 | 898,356,656.00 | 943,227,215.00 | 906,197,676.00 |
| 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 | 54,518,222.00 | 54,518,222.00 | 54,518,222.00 | 54,518,222.00 | 122,821,346.00 | 123,230,431.00 | 183,926,146.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,776,817,177.00 | 8,834,290,196.00 | 9,211,153,018.00 | 8,218,095,557.00 | 7,664,420,912.00 | 8,615,219,697.00 | 8,932,921,349.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,878,670,527.00 | 52,577,986,274.00 | 53,369,384,197.00 | 52,272,711,584.00 | 52,638,704,593.00 | 52,877,754,777.00 | 61,029,599,559.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,769,787,186.00 | 7,773,867,186.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,928,673.00 | 5,847,814,827.00 | 6,677,060,735.00 | 6,980,286,857.00 | 6,708,922,754.00 | 6,077,801,342.00 | 7,929,846,242.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,615,232.00 | 5,738,701,629.00 | 6,572,482,605.00 | 6,883,481,566.00 | 6,599,673,554.00 | 5,969,311,605.00 | 7,569,603,944.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,313,441.00 | 109,113,198.00 | 104,578,130.00 | 96,805,291.00 | 109,249,200.00 | 108,489,737.00 | 360,242,298.00 |
| 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 | 13,022,757,354.00 | 13,012,941,423.00 | 13,033,161,392.00 | 13,041,357,761.00 | 13,025,538,686.00 | 13,008,804,176.00 | 12,951,140,394.00 |
| 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 | 25,230,624,013.00 | 26,607,694,236.00 | 27,457,160,113.00 | 27,768,582,604.00 | 27,481,399,426.00 | 26,856,392,704.00 | 28,654,853,822.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,803,043.00 | 4,342,301,092.00 | 4,479,966,953.00 | 4,510,958,747.00 | 4,577,216,779.00 | 3,702,179,741.00 | 4,059,800,581.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,512,427,056.00 | 30,949,995,328.00 | 31,937,127,066.00 | 32,279,541,351.00 | 32,058,616,205.00 | 30,558,572,445.00 | 32,714,654,403.00 |
| 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 | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-09-28 | 2023-04-27 |
| 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 | 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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