| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 199,485,000,000.00 | 183,881,938,000.00 | 155,666,000,000.00 | 172,469,959,000.00 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 50,577,000,000.00 | - | 27,985,000,000.00 | - |
| 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 | 12,907,000,000.00 | 11,165,687,000.00 | 12,416,000,000.00 | 9,476,435,000.00 |
| 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 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,827,000,000.00 | 249,872,328,000.00 | 379,130,000,000.00 | 187,721,244,000.00 |
| 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 |
| 可收回本期税项(元) | 会员可见 | - | 会员可见 | - | 5,036,000,000.00 | - | 5,163,000,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,715,000,000.00 | 270,743,535,000.00 | 262,220,000,000.00 | 238,855,559,000.00 |
| 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 | 361,546,000,000.00 | 391,353,345,000.00 | 292,214,000,000.00 | 313,959,501,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,093,000,000.00 | 1,198,530,223,000.00 | 1,134,794,000,000.00 | 1,014,447,061,000.00 |
| 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 | 145,360,000,000.00 | 69,695,309,000.00 | 137,549,000,000.00 | 70,153,540,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,959,000,000.00 | 18,737,628,000.00 | 18,769,000,000.00 | 19,562,424,000.00 |
| 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 | 100,007,000,000.00 | 52,451,509,000.00 | 25,199,000,000.00 | 13,863,481,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,474,000,000.00 | 227,146,866,000.00 | 205,609,000,000.00 | 205,942,800,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,000,000.00 | 1,755,857,000.00 | 1,676,000,000.00 | 1,676,043,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,916,000,000.00 | 225,391,009,000.00 | 203,933,000,000.00 | 204,266,757,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 126,710,000,000.00 | - | 125,668,000,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 38,936,000,000.00 | - | 38,681,000,000.00 | - |
| 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 | 15,216,000,000.00 | 14,216,253,000.00 | 13,904,000,000.00 | 13,489,419,000.00 |
| 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 | 305,511,000,000.00 | 529,625,418,000.00 | 304,251,000,000.00 | 501,025,016,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,173,000,000.00 | 929,728,077,000.00 | 869,630,000,000.00 | 842,943,029,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,266,000,000.00 | 2,128,258,300,000.00 | 2,004,424,000,000.00 | 1,857,390,090,000.00 |
| 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 | 144,231,000,000.00 | 124,905,669,000.00 | 153,463,000,000.00 | 98,275,397,000.00 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 1,137,000,000.00 | - | 638,000,000.00 | - |
| 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 | 665,000,000.00 | 22,736,000.00 | 289,000,000.00 | 22,504,000.00 |
| 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 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,911,000,000.00 | 739,972,686,000.00 | 841,637,000,000.00 | 575,816,669,000.00 |
| 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 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,075,000,000.00 | 13,236,178,000.00 | 7,025,000,000.00 | 13,598,814,000.00 |
| 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 |
| 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 | 162,178,000,000.00 | 224,805,276,000.00 | 139,750,000,000.00 | 227,623,038,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,197,000,000.00 | 1,226,122,848,000.00 | 1,142,802,000,000.00 | 1,022,876,742,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,104,000,000.00 | -27,592,625,000.00 | -8,008,000,000.00 | -8,429,681,000.00 |
| 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 | 980,069,000,000.00 | 902,135,452,000.00 | 861,622,000,000.00 | 834,513,348,000.00 |
| 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 | 373,736,000,000.00 | 319,854,315,000.00 | 349,012,000,000.00 | 288,970,104,000.00 |
| 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 | 3,015,000,000.00 | 1,347,076,000.00 | 1,061,000,000.00 | 1,263,258,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,000,000.00 | 3,899,559,000.00 | 4,076,000,000.00 | 3,610,456,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,000,000.00 | 997,901,000.00 | 939,000,000.00 | 958,706,000.00 |
| 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 | 87,685,000,000.00 | 86,473,706,000.00 | 35,257,000,000.00 | 68,765,718,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,077,000,000.00 | 412,572,557,000.00 | 390,345,000,000.00 | 363,568,242,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,274,000,000.00 | 1,638,695,405,000.00 | 1,533,147,000,000.00 | 1,386,444,984,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,000,000.00 | 24,750,630,000.00 | 24,751,000,000.00 | 24,750,630,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,868,000,000.00 | 199,128,876,000.00 | 266,372,000,000.00 | 192,365,912,000.00 |
| 其中：股本溢价(元) | 会员可见 | - | 会员可见 | - | 279,868,000,000.00 | - | 266,372,000,000.00 | - |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | 194,987,025,000.00 | - | 188,244,655,000.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 4,141,851,000.00 | - | 4,121,257,000.00 |
| 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 | 49,957,000,000.00 | 72,812,446,000.00 | 44,416,000,000.00 | 72,768,583,000.00 |
| 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 | 354,567,000,000.00 | 351,904,271,000.00 | 335,539,000,000.00 | 339,936,440,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,425,000,000.00 | 137,658,624,000.00 | 135,738,000,000.00 | 131,008,666,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,992,000,000.00 | 489,562,895,000.00 | 471,277,000,000.00 | 470,945,106,000.00 |
| 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 | 2,256,266,000,000.00 | 2,128,258,300,000.00 | 2,004,424,000,000.00 | 1,857,390,090,000.00 |
| 公告日期 | 2026-04-23 | 2025-10-30 | 2025-09-18 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-12 | 2024-04-29 |
| 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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