| 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 | 4,376,375,075.93 | 6,178,827,000.00 | 5,676,346,100.02 | 6,675,129,000.00 | 3,900,441,385.91 | 7,450,497,000.00 | 3,868,217,128.42 |
| 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 | 5,944,162,000.00 | 7,815,567,047.47 | 5,359,646,000.00 | 5,810,021,336.67 |
| 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 | 33,867,000.00 | - | 13,950,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,138,220.68 | 12,200,960,000.00 | 12,599,944,298.76 | 10,768,563,000.00 | 12,339,964,637.04 | 11,482,400,000.00 | 12,350,911,133.73 |
| 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 | 21,825,000.00 | 1,244,336,521.97 | 39,396,000.00 | 1,599,523,397.14 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 36,210,000.00 | - | 31,969,000.00 | - | 28,357,000.00 | - |
| 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 | 9,296,608,000.00 | 9,021,597,069.92 | 8,783,357,000.00 | 8,188,202,299.19 |
| 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 | 3,939,167,000.00 | 2,157,757,114.52 | 3,009,474,000.00 | 2,572,307,111.58 |
| 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 | 36,711,290,000.00 | 36,479,663,776.83 | 36,167,077,000.00 | 34,389,182,406.73 |
| 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 | 6,295,147,000.00 | 4,384,352,025.28 | 5,798,270,000.00 | 4,468,189,263.00 |
| 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 | 314,605,000.00 | 330,550,992.32 | 332,435,000.00 | 334,107,438.14 |
| 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 | 292,496,000.00 | 309,843,118.30 | 283,592,000.00 | 185,489,634.08 |
| 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 | 901,592,000.00 | 1,353,475,281.91 | 991,476,000.00 | 1,120,899,020.01 |
| 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 | 88,283,000.00 | 131,905,143.20 | 131,905,000.00 | 131,905,143.18 |
| 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 | 813,309,000.00 | 1,221,570,138.71 | 859,571,000.00 | 988,993,876.83 |
| 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 | 777,184,000.00 | 416,632,194.04 | 744,062,000.00 | 844,625,314.38 |
| 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 | - | 415,031,000.00 | - | 415,336,000.00 | - |
| 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 | 382,679,000.00 | 462,328,102.82 | 355,008,000.00 | 470,570,479.58 |
| 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 | 3,296,995,000.00 | 4,749,268,521.04 | 2,686,956,000.00 | 4,414,199,207.48 |
| 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 | 12,675,729,000.00 | 12,006,450,235.71 | 11,607,135,000.00 | 11,838,080,356.67 |
| 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 | 49,387,019,000.00 | 48,486,114,012.54 | 47,774,212,000.00 | 46,227,262,763.40 |
| 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 | 1,143,514,000.00 | 758,660,297.95 | 1,296,394,000.00 | 730,095,096.80 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 150,834,000.00 | - | 145,305,000.00 | - | 161,625,000.00 | - |
| 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 | - | 18,246,136.84 | - | 37,503,427.70 |
| 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 | - | 11,453,000.00 | - | 81,707,000.00 | - |
| 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 | 12,916,362,000.00 | 10,009,465,282.41 | 12,369,974,000.00 | 9,500,043,372.04 |
| 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 | - | 761,154,639.69 | - | 843,919,494.81 |
| 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 | 244,606,000.00 | 570,591,572.88 | 238,893,000.00 | 533,771,202.65 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 94,980,329.04 | - | 65,379,304.23 | - | 1,359,159.83 | - | 1,812,411.13 |
| 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 | 4,919,170,000.00 | 5,820,271,418.92 | 4,661,572,000.00 | 6,658,277,026.67 |
| 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 | 19,380,410,000.00 | 17,939,748,508.52 | 18,810,165,000.00 | 18,305,422,031.80 |
| 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 | 17,330,880,000.00 | 18,539,915,268.31 | 17,356,912,000.00 | 16,083,760,374.93 |
| 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 | 30,006,609,000.00 | 30,546,365,504.02 | 28,964,047,000.00 | 27,921,840,731.60 |
| 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 | 6,159,723,000.00 | - | 7,359,640,000.00 | 6,013,053,717.46 |
| 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 | 1,202,523,000.00 | 1,186,604,366.30 | 1,236,261,000.00 | 1,206,145,252.35 |
| 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 | 152,475,000.00 | 293,069,150.63 | 184,611,000.00 | 340,042,901.13 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 260,307,929.60 | - | 238,437,182.08 | - | 232,098,695.83 | - | 204,484,035.04 |
| 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 | 610,559,000.00 | 7,841,635,484.67 | 541,908,000.00 | 592,085,846.52 |
| 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 | 8,125,280,000.00 | 9,553,407,697.43 | 9,322,420,000.00 | 8,355,811,752.50 |
| 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 | 27,505,690,000.00 | 27,493,156,205.95 | 28,132,585,000.00 | 26,661,233,784.30 |
| 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 | 1,781,409,000.00 | 1,782,245,970.00 | 1,782,245,000.00 | 1,782,245,970.00 |
| 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 | 18,596,803,000.00 | 11,383,929,108.32 | 16,942,713,000.00 | 10,335,318,071.68 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 4,548,226,000.00 | - | 4,533,431,000.00 | - | 4,538,675,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 13,723,680,739.65 | - | 13,206,267,866.18 | - | 11,357,486,351.26 | - | 10,335,318,071.68 |
| 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 | 14,063,372,000.00 | 26,442,757.06 | 12,404,038,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 6,444,814,778.06 | - | 6,366,218,138.09 | - | 6,348,085,865.34 | - | 6,534,064,962.23 |
| 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 | 20,378,212,000.00 | 19,514,260,943.66 | 18,724,958,000.00 | 18,651,629,003.91 |
| 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 | 1,503,117,000.00 | 1,478,696,862.93 | 916,669,000.00 | 914,399,975.19 |
| 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 | 21,881,329,000.00 | 20,992,957,806.59 | 19,641,627,000.00 | 19,566,028,979.10 |
| 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 | 49,387,019,000.00 | 48,486,114,012.54 | 47,774,212,000.00 | 46,227,262,763.40 |
| 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 | 2024-04-26 | 2023-10-30 | 2023-09-05 | 2023-04-26 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
| 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |