| 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 | 8,280,042,571.00 | 7,301,722,000.00 | 8,080,865,218.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 839,150,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,001,260.00 | 3,079,631,000.00 | 209,362,824.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 976,409,485.00 | - | 1,220,745,226.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,334,885,589.00 | 29,428,533,000.00 | 30,483,289,689.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 1,993,912,339.00 | - | 1,913,833,387.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,886,251,244.00 | 40,649,036,000.00 | 41,908,096,344.00 |
| 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 | 2,624,112,051.00 | 2,365,331,000.00 | 2,724,155,400.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,263,570.00 | 16,503,166,000.00 | 7,730,189,642.00 |
| 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 | 68,798,967.00 | 247,089,000.00 | 400,431,335.00 |
| 商誉及无形资产(元) | 会员可见 | - | 会员可见 | - | 36,452,025.00 | - | 35,993,864.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 36,452,025.00 | - | 35,993,864.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,160,225.00 | 1,230,424,000.00 | 1,160,828,163.00 |
| 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 | 182,776,568.00 | 531,777,000.00 | 362,564,518.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,742,563,406.00 | 20,877,787,000.00 | 12,414,162,922.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,628,814,650.00 | 61,526,823,000.00 | 54,322,259,266.00 |
| 流动负债 | |||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | - | 10,728,827,000.00 | - |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 26,446,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,909,495.00 | 6,368,020,000.00 | 5,102,023,019.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 1,927,398,849.00 | - | 1,936,415,355.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,173,665.00 | 1,656,052,000.00 | 1,721,990,715.00 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 118,451,823.00 | - | 162,900,620.00 |
| 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 | 12,910,335,115.00 | 1,515,516,000.00 | 9,651,912,325.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,268,947.00 | 20,294,861,000.00 | 18,575,242,034.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,982,297.00 | 20,354,175,000.00 | 23,332,854,310.00 |
| 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 | 31,128,545,703.00 | 41,231,962,000.00 | 35,747,017,232.00 |
| 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 | 10,752,895,213.00 | 17,815,241,000.00 | 11,642,024,598.00 |
| 融资租赁负债非流动(元) | - | - | - | - | - | 466,000.00 | 4,152,455.00 |
| 递延税项负债(元) | - | 会员可见 | - | 会员可见 | - | 2,222,103,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,225,783.00 | 34,410,000.00 | 34,593,779.00 |
| 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 | 6,199,978,158.00 | 98,812,000.00 | 8,798,925,596.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,987,099,154.00 | 20,171,032,000.00 | 20,479,696,428.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,487,368,101.00 | 40,465,893,000.00 | 39,054,938,462.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,318,571.00 | 15,079,531,000.00 | 4,472,000,012.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,318,571.00 | 10,392,093,000.00 | 4,472,000,012.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 4,687,438,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 4,572,104,483.00 | - | 4,832,802,780.00 |
| 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 | 11,589,443,054.00 | 18,446,551,000.00 | 12,671,822,792.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,003,495.00 | 2,614,379,000.00 | 2,595,498,012.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,141,446,549.00 | 21,060,930,000.00 | 15,267,320,804.00 |
| 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 | 52,628,814,650.00 | 61,526,823,000.00 | 54,322,259,266.00 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-09-20 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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