| 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 | 2,989,613,089.49 | 2,306,502,083.03 | 3,361,253,072.69 |
| 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 | 248,856,060.31 | 248,870,005.52 | 298,535,594.56 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,893,972.83 | 970,542,523.26 | 1,045,229,102.24 |
| 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 | 1,109,672,869.47 | 1,231,028,017.28 | 1,019,485,879.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,784,089.58 | 1,300,550,792.25 | 1,336,697,113.54 |
| 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 | 1,366,734,905.08 | 1,355,630,900.91 | 1,178,200,308.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,554,986.76 | 7,413,124,322.25 | 8,239,401,070.84 |
| 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 | 7,135,516,864.16 | 7,218,832,509.24 | 7,300,069,403.96 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,889,457.43 | 22,241,914.41 | 23,078,391.54 |
| 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 | 4,200,781,572.08 | 3,678,968,727.48 | 2,769,160,790.52 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,093,752,248.87 | 24,359,140,035.81 | 24,782,672,048.79 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,893,131.20 | 202,893,131.20 | 202,893,131.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,859,117.67 | 24,156,246,904.61 | 24,579,778,917.59 |
| 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 | 909,071,066.89 | 841,740,555.89 | 831,849,077.66 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,479,602.10 | 236,718,217.30 | 243,465,179.62 |
| 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 | 22,121,361,413.11 | 22,098,500,998.09 | 23,228,399,543.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,694,852,224.64 | 58,456,142,958.22 | 59,178,694,435.78 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 |
| 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 | 3,784,150,417.85 | 6,799,772,154.65 | 11,319,392,084.20 |
| 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 | 110,611,783.01 | 125,074,306.08 | 147,964,552.66 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,119,706.03 | 2,371,470,947.39 | 2,427,167,802.84 |
| 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 | 966,217,176.65 | 2,075,237,805.57 | 986,883,148.09 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,834,179.55 | 376,092,489.81 | 404,459,195.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,582.49 | 713,268.14 | 526,999.22 |
| 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 | 5,662,480,602.67 | 3,355,567,058.93 | 4,382,718,674.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,460,945,448.25 | 15,103,928,030.57 | 19,669,112,456.61 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,450,390,461.49 | -7,690,803,708.32 | -11,429,711,385.77 |
| 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 | 53,244,461,763.15 | 50,765,339,249.90 | 47,748,983,050.01 |
| 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 | 14,419,081,986.43 | 12,392,146,677.24 | 9,596,410,548.03 |
| 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 | 49,131,470.51 | 45,288,200.00 | 50,628,495.69 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,354,902.08 | 836,739,424.16 | 838,869,735.59 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,218,448.56 | 339,332,718.49 | 365,560,812.37 |
| 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 | 9,871,920,227.13 | 9,902,682,360.74 | 8,485,865,853.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,496,707,034.71 | 23,516,189,380.63 | 19,337,335,444.89 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,957,652,482.96 | 38,620,117,411.20 | 39,006,447,901.50 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,770,326.00 | 2,180,770,326.00 | 2,180,770,326.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,857,814,404.00 | 8,304,678,669.59 | 9,536,449,986.51 |
| 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 | 7,192,746,896.09 | 7,191,979,181.94 | 7,037,000,614.56 |
| 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 | 22,231,331,626.09 | 21,677,428,177.53 | 22,754,220,927.07 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,423,102.35 | 5,571,721,691.74 | 5,657,426,678.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,747,754,728.44 | 27,249,149,869.27 | 28,411,647,605.12 |
| 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 | 66,705,407,211.40 | 65,869,267,280.47 | 67,418,095,506.62 |
| 公告日期 | 2025-10-30 | 2025-09-23 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-27 | 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) |