| 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 | 11,955,848,865.81 | 8,946,298,830.76 | 10,849,821,380.28 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - | - | - | - | - |
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