| 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 | 4,376,375,075.93 | 6,178,827,000.00 | 5,676,346,100.02 |
| 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 | 7,055,667,612.96 | 9,498,929,000.00 | 7,151,982,867.17 |
| 衍生金融资产流动(元) | - | 会员可见 | - | 会员可见 | 2,536,630.10 | 41,356,000.00 | 2,994,929.67 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,138,220.68 | 12,200,960,000.00 | 12,599,944,298.76 |
| 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 | 1,460,439,947.03 | 10,131,000.00 | 939,078,560.97 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 36,210,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,339,369.10 | 8,751,634,000.00 | 8,891,924,408.85 |
| 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 | 1,606,857,925.76 | 91,072,000.00 | 2,186,372,857.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,096,354,781.56 | 36,809,119,000.00 | 37,448,644,023.23 |
| 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 | 5,178,317,675.92 | 6,646,335,000.00 | 4,841,485,330.97 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,706,767.59 | 309,250,000.00 | 313,691,062.82 |
| 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 | 325,571,408.14 | 426,193,000.00 | 329,879,546.25 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,919,540.78 | 810,684,000.00 | 1,208,359,055.03 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,282,846.78 | 88,283,000.00 | 88,282,846.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,636,694.00 | 722,401,000.00 | 1,120,076,208.27 |
| 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 | 409,454,800.48 | 709,930,000.00 | 409,454,800.48 |
| 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 | - | 415,039,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 877,114,046.90 | - | 516,424,657.56 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,915,512.58 | 404,115,000.00 | 384,782,098.01 |
| 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 | 4,116,601,063.99 | 3,167,041,000.00 | 3,898,253,116.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,856,600,816.38 | 12,888,587,000.00 | 11,902,329,667.71 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,952,955,597.94 | 49,697,706,000.00 | 49,350,973,690.94 |
| 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 | 1,409,058,901.14 | 2,716,693,000.00 | 764,871,651.99 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 150,834,000.00 | - |
| 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 | - | 45,063,901.96 | - | 4,217,848.24 |
| 衍生金融负债流动(元) | - | 会员可见 | - | 会员可见 | 1,016,142.81 | 7,373,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,739,271.67 | 12,951,034,000.00 | 10,139,205,110.99 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 780,668,398.02 | - | 807,922,742.69 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,091,109.13 | 317,828,000.00 | 748,094,596.54 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 94,980,329.04 | - | 65,379,304.23 |
| 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 | 5,880,336,832.92 | 4,352,000,000.00 | 5,547,500,764.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,480,954,886.69 | 20,495,762,000.00 | 18,077,192,019.56 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,399,894.87 | 16,313,357,000.00 | 19,371,452,003.67 |
| 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 | 29,472,000,711.25 | 29,201,944,000.00 | 31,273,781,671.38 |
| 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 | 3,824,815,981.90 | 4,875,378,000.00 | 6,155,159,461.20 |
| 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 | 1,099,774,503.61 | 1,095,141,000.00 | 1,083,896,403.82 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,258,886.82 | 134,090,000.00 | 147,627,433.86 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 260,307,929.60 | - | 238,437,182.08 |
| 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 | 518,578,396.93 | 519,377,000.00 | 617,401,592.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,735,698.86 | 6,623,986,000.00 | 8,242,522,073.48 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,690,585.55 | 27,119,748,000.00 | 26,319,714,093.04 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,399,930.00 | 1,785,538,000.00 | 1,785,537,930.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,619,347.32 | 19,210,658,000.00 | 13,243,862,122.04 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 4,548,226,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 13,723,680,739.65 | - | 13,206,267,866.18 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,938,607.67 | 14,662,432,000.00 | 37,594,255.86 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 6,444,814,778.06 | - | 6,366,218,138.09 |
| 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 | 21,998,834,055.38 | 20,996,196,000.00 | 21,395,618,190.13 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,430,957.01 | 1,581,762,000.00 | 1,635,641,407.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,627,265,012.39 | 22,577,958,000.00 | 23,031,259,597.90 |
| 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 | 48,952,955,597.94 | 49,697,706,000.00 | 49,350,973,690.94 |
| 公告日期 | 2025-10-27 | 2025-09-08 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-09-20 | 2024-04-26 |
| 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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