| 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 | 11,955,848,865.81 | 8,946,298,830.76 | 10,849,821,380.28 | 13,964,177,974.41 | 14,765,784,982.97 | 14,962,707,444.35 | 15,388,826,553.87 |
| 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 | 458,725.59 | 481,965.25 | 471,366.53 | 520,189.78 | 570,051.32 | 571,780.60 | 663,807.60 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,500,231.26 | 17,815,748,387.61 | 17,306,539,705.64 | 12,904,869,712.23 | 16,410,791,649.57 | 14,623,472,928.35 | 15,018,751,824.83 |
| 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 | 8,601,832,709.58 | 8,396,292,470.89 | 9,305,567,453.68 | 7,231,695,600.89 | 8,317,981,739.45 | 7,175,854,598.24 | 7,769,075,866.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,458,288.35 | 63,738,671.89 | 58,960,321.91 | 58,682,194.17 | 69,067,230.27 | 60,743,788.30 | 61,404,043.05 |
| 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 | 512,322,716.51 | 509,918,036.10 | 521,888,173.17 | 461,428,469.68 | 451,363,470.18 | 434,968,900.33 | 455,329,937.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,769,421,537.10 | 35,732,478,362.50 | 38,043,248,401.21 | 34,621,374,141.16 | 40,015,559,123.76 | 37,258,319,440.17 | 38,694,052,032.82 |
| 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 | 14,552,994,322.00 | 14,633,966,539.66 | 14,692,593,901.23 | 14,754,217,864.73 | 14,833,955,685.87 | 14,573,514,865.80 | 14,672,226,287.31 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,448,469.20 | 2,801,875,581.82 | 2,868,735,002.70 | 2,885,653,066.58 | 2,209,170,708.18 | 2,292,020,414.76 | 2,130,587,122.27 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | - | - | 39,095,000.00 | 33,895,000.00 | 48,620,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,284,631.03 | 8,188,496,045.30 | 8,248,297,749.71 | 8,266,585,976.95 | 8,238,451,695.53 | 8,497,857,643.04 | 8,341,775,417.82 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,028,209.22 | 1,996,826,817.14 | 1,991,236,987.23 | 2,041,548,400.08 | 2,261,218,713.00 | 2,330,303,504.87 | 2,160,915,348.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,115,256,421.81 | 6,191,669,228.16 | 6,257,060,762.48 | 6,225,037,576.87 | 5,977,232,982.53 | 6,167,554,138.17 | 6,180,860,069.38 |
| 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 | 411,935,001.40 | 415,338,825.86 | 415,281,133.92 | - | - | - | - |
| 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 | 1,015,040,279.30 | 964,536,539.30 | 961,977,859.30 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,951,573.62 | 300,348,448.12 | 281,667,108.69 | 275,619,584.39 | 365,029,328.12 | 266,428,646.14 | 264,235,725.50 |
| 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 | 13,453,684,703.27 | 14,453,811,049.07 | 14,040,333,047.43 | 15,083,171,598.00 | 14,086,215,877.00 | 15,001,388,885.22 | 13,973,370,893.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,683,338,979.82 | 41,758,373,029.13 | 41,508,885,802.98 | 41,265,248,090.65 | 39,771,918,294.70 | 40,665,105,454.96 | 39,430,815,446.36 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 |
| 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 | 3,419,981,563.69 | 1,932,940,325.21 | 615,202,583.34 | 610,217,777.09 | 418,439,257.00 | 577,824,401.32 | 601,425,586.04 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,599,385,790.58 | 15,647,946,694.52 | 14,719,538,069.91 | 12,451,191,665.47 | 14,280,740,868.06 | 13,891,273,198.07 | 14,260,311,429.12 |
| 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 | 3,140,348,509.49 | 3,165,043,940.83 | 2,860,478,342.14 | 2,318,749,515.89 | 3,477,120,618.19 | 2,144,071,439.73 | 2,947,956,550.32 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,736,307.10 | 461,282,429.00 | 442,773,645.25 | 534,249,488.81 | 516,047,713.91 | 509,203,345.63 | 457,787,309.12 |
| 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 | 7,553,084,498.23 | 8,964,053,010.43 | 11,992,147,213.87 | 12,123,042,742.97 | 14,074,317,501.35 | 13,753,609,526.46 | 9,347,093,604.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,130,536,669.09 | 30,171,266,399.99 | 30,630,139,854.51 | 28,037,451,190.23 | 32,766,665,958.51 | 30,875,981,911.21 | 27,614,574,478.98 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,638,884,868.01 | 5,561,211,962.51 | 7,413,108,546.70 | 6,583,922,950.93 | 7,248,893,165.25 | 6,382,337,528.96 | 11,079,477,553.84 |
| 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 | 49,322,223,847.83 | 47,319,584,991.64 | 48,921,994,349.68 | 47,849,171,041.58 | 47,020,811,459.95 | 47,047,442,983.92 | 50,510,293,000.20 |
| 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 | 3,323,712,993.69 | 3,190,900,396.35 | 2,662,617,674.41 | 2,355,004,648.70 | 2,571,355,508.41 | 3,174,002,775.83 | 5,243,272,061.06 |
| 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 | 2,326,230,807.26 | 2,375,937,793.09 | 2,370,636,201.07 | 2,497,732,805.59 | 2,393,930,545.61 | 2,237,501,929.33 | 2,324,405,737.60 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,195,675.18 | 235,724,637.94 | 232,998,972.24 | 238,991,734.02 | 282,219,051.27 | 194,472,372.37 | 187,034,977.69 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,364,602.01 | 401,520,564.40 | 399,650,746.46 | 406,187,032.26 | 359,428,100.88 | 406,506,962.64 | 405,586,428.30 |
| 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 | 2,149,249,459.78 | 179,708,590.08 | 2,229,887,360.50 | 2,231,974,009.21 | 2,414,509,941.29 | 2,404,527,838.90 | 4,375,891,895.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,753,537.92 | 6,383,791,981.86 | 7,895,790,954.68 | 7,729,890,229.78 | 8,021,443,147.46 | 8,417,011,879.07 | 12,536,191,100.17 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,595,290,207.01 | 36,555,058,381.85 | 38,525,930,809.19 | 35,767,341,420.01 | 40,788,109,105.97 | 39,292,993,790.28 | 40,150,765,579.15 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 | 7,294,216,875.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,757,558,690.88 | 22,927,409,362.22 | 22,831,078,409.27 | 22,018,064,344.33 | 21,339,196,550.09 | 21,702,553,463.93 | 21,223,463,863.19 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,611,854,072.17 | 22,783,551,315.67 | 22,690,936,839.90 | 21,888,204,114.36 | 21,209,680,111.16 | 21,581,661,521.18 | 21,112,258,304.54 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,704,618.71 | 143,858,046.55 | 140,141,569.37 | 129,860,229.97 | 129,516,438.93 | 120,891,942.75 | 111,205,558.65 |
| 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 | 8,448,555,436.41 | 8,361,384,972.70 | 8,546,598,669.14 | 8,489,443,993.79 | 8,063,453,471.64 | 7,530,248,387.94 | 7,324,352,078.04 |
| 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 | 38,500,331,002.29 | 38,583,011,209.92 | 38,671,893,953.41 | 37,801,725,213.12 | 36,696,866,896.73 | 36,527,018,726.87 | 35,842,032,816.23 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,139,307.62 | 2,352,781,799.86 | 2,354,309,441.59 | 2,317,555,598.68 | 2,302,501,415.76 | 2,103,412,377.98 | 2,132,069,083.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,857,470,309.91 | 40,935,793,009.78 | 41,026,203,395.00 | 40,119,280,811.80 | 38,999,368,312.49 | 38,630,431,104.85 | 37,974,101,900.03 |
| 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 | 81,452,760,516.92 | 77,490,851,391.63 | 79,552,134,204.19 | 75,886,622,231.81 | 79,787,477,418.46 | 77,923,424,895.13 | 78,124,867,479.18 |
| 公告日期 | 2025-10-27 | 2025-09-11 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-09-12 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-09-07 | 2023-04-28 |
| 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 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |