| 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 | 183,881,938,000.00 | 155,666,000,000.00 | 172,469,959,000.00 | 196,150,000,000.00 | 194,139,541,000.00 | 173,817,000,000.00 | 195,855,280,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 27,985,000,000.00 | - | 38,363,000,000.00 | - | 34,265,000,000.00 | - |
| 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 | 11,165,687,000.00 | 12,416,000,000.00 | 9,476,435,000.00 | 10,093,000,000.00 | 9,376,834,000.00 | 8,340,000,000.00 | 10,720,718,000.00 |
| 衍生金融资产流动(元) | 会员可见 | - | 会员可见 | - | 135,180,000.00 | - | 135,180,000.00 | - | 135,428,000.00 | - | 144,081,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,872,328,000.00 | 379,130,000,000.00 | 187,721,244,000.00 | 293,750,000,000.00 | 165,685,400,000.00 | 291,715,000,000.00 | 152,098,103,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 91,378,210,000.00 | - | 91,829,183,000.00 | - | 84,284,485,000.00 | - | 87,996,533,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 5,163,000,000.00 | - | 4,611,000,000.00 | - | 5,024,000,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,743,535,000.00 | 262,220,000,000.00 | 238,855,559,000.00 | 219,361,000,000.00 | 234,870,417,000.00 | 227,986,000,000.00 | 225,003,967,000.00 |
| 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 | 391,353,345,000.00 | 292,214,000,000.00 | 313,959,501,000.00 | 243,367,000,000.00 | 257,911,678,000.00 | 197,413,000,000.00 | 245,498,442,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,530,223,000.00 | 1,134,794,000,000.00 | 1,014,447,061,000.00 | 1,005,695,000,000.00 | 946,403,783,000.00 | 938,560,000,000.00 | 917,317,124,000.00 |
| 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 | 69,695,309,000.00 | 137,549,000,000.00 | 70,153,540,000.00 | 136,392,000,000.00 | 66,433,690,000.00 | 122,514,000,000.00 | 66,989,954,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,737,628,000.00 | 18,769,000,000.00 | 19,562,424,000.00 | 17,082,000,000.00 | 16,417,855,000.00 | 15,170,000,000.00 | 15,439,600,000.00 |
| 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 | 52,451,509,000.00 | 25,199,000,000.00 | 13,863,481,000.00 | 24,715,000,000.00 | 17,357,726,000.00 | 34,827,000,000.00 | 19,565,270,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,146,866,000.00 | 205,609,000,000.00 | 205,942,800,000.00 | 188,366,000,000.00 | 195,424,325,000.00 | 173,715,000,000.00 | 177,886,792,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,857,000.00 | 1,676,000,000.00 | 1,676,043,000.00 | 1,676,000,000.00 | 1,803,112,000.00 | 1,803,000,000.00 | 1,789,189,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,391,009,000.00 | 203,933,000,000.00 | 204,266,757,000.00 | 186,690,000,000.00 | 193,621,213,000.00 | 171,912,000,000.00 | 176,097,603,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 125,668,000,000.00 | - | 123,627,000,000.00 | - | 115,556,000,000.00 | 15,742,841,000.00 |
| 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 | - | 38,681,000,000.00 | - | 37,196,000,000.00 | - | 31,985,000,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 17,855,094,000.00 | - | 18,906,349,000.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,216,253,000.00 | 13,904,000,000.00 | 13,489,419,000.00 | 13,166,000,000.00 | 12,834,245,000.00 | 12,637,000,000.00 | 12,111,641,000.00 |
| 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 | 529,625,418,000.00 | 304,251,000,000.00 | 501,025,016,000.00 | 283,051,000,000.00 | 484,276,274,000.00 | 257,769,000,000.00 | 431,009,381,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,728,077,000.00 | 869,630,000,000.00 | 842,943,029,000.00 | 823,595,000,000.00 | 792,744,115,000.00 | 764,173,000,000.00 | 738,745,479,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,258,300,000.00 | 2,004,424,000,000.00 | 1,857,390,090,000.00 | 1,829,290,000,000.00 | 1,739,147,898,000.00 | 1,702,733,000,000.00 | 1,656,062,603,000.00 |
| 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 | 124,905,669,000.00 | 153,463,000,000.00 | 98,275,397,000.00 | 113,316,000,000.00 | 98,518,718,000.00 | 128,180,000,000.00 | 81,260,222,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 638,000,000.00 | - | 1,009,000,000.00 | - | 256,000,000.00 | - |
| 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 | 会员可见 | 会员可见 | 会员可见 | 22,736,000.00 | 289,000,000.00 | 22,504,000.00 | 292,000,000.00 | 29,555,000.00 | 158,000,000.00 | 52,976,000.00 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | 268,741,000.00 | - | 268,741,000.00 | - | 119,905,000.00 | - | 68,102,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,972,686,000.00 | 841,637,000,000.00 | 575,816,669,000.00 | 750,610,000,000.00 | 498,794,961,000.00 | 646,319,000,000.00 | 481,649,867,000.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 120,971,757,000.00 | - | 105,696,358,000.00 | - | 99,170,047,000.00 | - | 82,234,129,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,178,000.00 | 7,025,000,000.00 | 13,598,814,000.00 | 9,435,000,000.00 | 13,575,989,000.00 | 7,666,000,000.00 | 13,414,758,000.00 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 1,939,805,000.00 | - | 1,575,221,000.00 | - | 1,095,819,000.00 | - | 1,042,239,000.00 |
| 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 | 224,805,276,000.00 | 139,750,000,000.00 | 227,623,038,000.00 | 135,979,000,000.00 | 232,714,443,000.00 | 146,415,000,000.00 | 226,332,633,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,122,848,000.00 | 1,142,802,000,000.00 | 1,022,876,742,000.00 | 1,010,641,000,000.00 | 944,019,437,000.00 | 928,994,000,000.00 | 886,054,926,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,592,625,000.00 | -8,008,000,000.00 | -8,429,681,000.00 | -4,946,000,000.00 | 2,384,346,000.00 | 9,566,000,000.00 | 31,262,198,000.00 |
| 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 | 902,135,452,000.00 | 861,622,000,000.00 | 834,513,348,000.00 | 818,649,000,000.00 | 795,128,461,000.00 | 773,739,000,000.00 | 770,007,677,000.00 |
| 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 | 319,854,315,000.00 | 349,012,000,000.00 | 288,970,104,000.00 | 316,647,000,000.00 | 277,406,690,000.00 | 310,946,000,000.00 | 260,083,363,000.00 |
| 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 | 1,347,076,000.00 | 1,061,000,000.00 | 1,263,258,000.00 | 1,135,000,000.00 | 998,051,000.00 | 1,117,000,000.00 | 1,119,874,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,559,000.00 | 4,076,000,000.00 | 3,610,456,000.00 | 3,494,000,000.00 | 3,277,772,000.00 | 3,270,000,000.00 | 2,898,779,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,901,000.00 | 939,000,000.00 | 958,706,000.00 | 968,000,000.00 | 988,471,000.00 | 1,023,000,000.00 | 1,152,134,000.00 |
| 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 | 86,473,706,000.00 | 35,257,000,000.00 | 68,765,718,000.00 | 36,651,000,000.00 | 63,798,005,000.00 | 26,605,000,000.00 | 69,401,206,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,572,557,000.00 | 390,345,000,000.00 | 363,568,242,000.00 | 358,895,000,000.00 | 346,468,989,000.00 | 342,961,000,000.00 | 334,655,356,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,695,405,000.00 | 1,533,147,000,000.00 | 1,386,444,984,000.00 | 1,369,536,000,000.00 | 1,290,488,426,000.00 | 1,271,955,000,000.00 | 1,220,710,282,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,750,630,000.00 | 24,751,000,000.00 | 24,750,630,000.00 | 24,752,000,000.00 | 24,752,196,000.00 | 24,752,000,000.00 | 24,752,196,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,128,876,000.00 | 266,372,000,000.00 | 192,365,912,000.00 | 258,498,000,000.00 | 177,007,970,000.00 | 241,734,000,000.00 | 167,075,716,000.00 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 266,372,000,000.00 | - | 258,498,000,000.00 | - | 241,734,000,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 194,987,025,000.00 | - | 188,244,655,000.00 | - | 173,002,859,000.00 | - | 163,086,680,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 4,141,851,000.00 | - | 4,121,257,000.00 | - | 4,005,111,000.00 | - | 3,989,036,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,812,446,000.00 | 44,416,000,000.00 | 72,768,583,000.00 | 49,136,000,000.00 | 71,290,103,000.00 | 39,189,000,000.00 | 70,969,290,000.00 |
| 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 | 351,904,271,000.00 | 335,539,000,000.00 | 339,936,440,000.00 | 332,386,000,000.00 | 322,385,605,000.00 | 305,675,000,000.00 | 308,739,082,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,658,624,000.00 | 135,738,000,000.00 | 131,008,666,000.00 | 127,368,000,000.00 | 126,273,867,000.00 | 125,103,000,000.00 | 126,613,240,000.00 |
| 股东权益其他项目(元) | - | - | - | - | - | - | - | - | - | - | -1,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,562,895,000.00 | 471,277,000,000.00 | 470,945,106,000.00 | 459,754,000,000.00 | 448,659,472,000.00 | 430,778,000,000.00 | 435,352,321,000.00 |
| 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 | 2,128,258,300,000.00 | 2,004,424,000,000.00 | 1,857,390,090,000.00 | 1,829,290,000,000.00 | 1,739,147,898,000.00 | 1,702,733,000,000.00 | 1,656,062,603,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-18 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-12 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-19 | 2023-04-28 |
| 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 | 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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