| 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 | 6,659,596,726.13 | 5,642,423,000.00 | 6,847,396,622.21 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 12,046,000.00 | - |
| 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 | 343,985,090.14 | 437,528,000.00 | 293,351,674.88 |
| 衍生金融资产流动(元) | - | 会员可见 | - | 会员可见 | - | 11,379,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,604,378,501.52 | 11,794,837,000.00 | 13,089,460,484.14 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 153,923,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,156,262.68 | 1,330,086,000.00 | 921,208,430.40 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 1,007,449,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,409,153.51 | 109,685,000.00 | 93,199,809.69 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 868,734,315.07 | - | 970,591,597.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,260,049.05 | 20,499,356,000.00 | 22,215,208,618.79 |
| 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 | 50,124,820,971.78 | 61,735,119,000.00 | 50,405,053,298.74 |
| 投资物业(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 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 | 1,330,344,394.08 | 2,638,323,000.00 | 514,065,402.62 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,182,626.09 | 4,673,380,000.00 | 3,641,160,646.23 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,156,521.00 | 65,855,000.00 | 875,156,521.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,026,105.09 | 4,607,525,000.00 | 2,766,004,125.23 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 1,622,427,000.00 | - |
| 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 | - | 92,500,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,679,996.84 | 228,373,000.00 | 270,347,726.89 |
| 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 | 20,828,231,101.81 | 3,601,163,000.00 | 19,814,389,098.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,234,259,090.60 | 74,591,285,000.00 | 74,645,016,173.24 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,800,519,139.65 | 95,090,641,000.00 | 96,860,224,792.03 |
| 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 | 4,416,873,451.14 | 8,194,819,000.00 | 4,217,003,125.52 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 33,952,000.00 | - |
| 衍生金融负债流动(元) | - | - | - | - | - | 37,787,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,499,261.65 | 7,465,799,000.00 | 5,975,923,001.20 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 334,443,752.73 | - | 2,545,404,655.99 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,453,944.76 | 264,692,000.00 | 399,844,611.39 |
| 应付股息及利息(元) | 会员可见 | - | - | - | - | - | - |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 887,065,347.45 | 78,226,000.00 | - |
| 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 | 10,244,479,465.87 | 5,239,332,000.00 | 7,606,344,465.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,815,223.60 | 22,266,302,000.00 | 20,744,519,859.13 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,555,174.55 | -1,766,946,000.00 | 1,470,688,759.66 |
| 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 | 74,810,703,916.05 | 72,824,339,000.00 | 76,115,704,932.90 |
| 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 | 29,446,160,955.26 | 30,174,702,000.00 | 30,702,027,847.76 |
| 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 | 882,736,955.84 | 850,079,000.00 | 837,490,119.06 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,130,484.05 | 389,979,000.00 | 350,959,605.88 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,283,908.42 | 277,499,000.00 | 257,694,920.69 |
| 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 | 7,784,382,948.44 | 148,783,000.00 | 7,940,095,424.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,706,695,252.01 | 37,402,049,000.00 | 40,088,267,918.24 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,696,510,475.61 | 59,668,351,000.00 | 60,832,787,777.37 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,508,144.00 | 8,244,508,000.00 | 8,244,508,144.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,592,610,572.81 | 23,284,194,000.00 | 18,477,639,439.42 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 18,440,137,053.27 | - | 18,400,061,322.92 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,473,519.54 | 23,284,194,000.00 | 77,578,116.50 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 5,439,260,281.38 | - | 5,455,341,262.82 |
| 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 | 35,268,098,998.19 | 31,528,702,000.00 | 35,169,208,846.24 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,909,665.85 | 838,483,000.00 | 858,228,168.42 |
| 股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 3,055,105,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,104,008,664.04 | 35,422,290,000.00 | 36,027,437,014.66 |
| 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 | 96,800,519,139.65 | 95,090,641,000.00 | 96,860,224,792.03 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-09-24 | 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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