| 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 | 1,970,486,556.04 | 3,254,497,000.00 | 1,612,995,518.59 |
| 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 | 7,511,039.70 | - | 5,057,538.58 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,203,641.00 | 1,393,925,000.00 | 1,578,587,403.88 |
| 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 | 45,169,509.39 | 20,320,000.00 | 47,353,476.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,281,528.67 | 177,631,000.00 | 187,653,660.41 |
| 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 | 116,964,520.20 | 230,470,000.00 | 158,148,333.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,616,795.00 | 5,076,843,000.00 | 3,589,795,932.11 |
| 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 | 20,633,268,815.47 | 21,846,813,000.00 | 21,117,337,355.34 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,004,294.76 | 2,672,922,000.00 | 2,695,839,320.21 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,133,550.47 | 75,953,000.00 | 1,401,427,205.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,133,550.47 | 75,953,000.00 | 1,401,427,205.13 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 44,658,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,937,659.20 | 2,108,938,000.00 | 2,076,362,824.17 |
| 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 | 1,788,823,993.64 | 2,162,217,000.00 | 1,924,355,368.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,551,168,313.54 | 28,911,501,000.00 | 29,215,322,073.82 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,499,785,108.54 | 33,988,344,000.00 | 32,805,118,005.93 |
| 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 | 7,375,257,495.55 | 8,870,143,000.00 | 7,278,125,139.96 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 179,187,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,660,405.12 | 6,197,826,000.00 | 2,942,614,113.44 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 866,739,685.52 | - | 941,586,721.22 |
| 应付税项(元) | 会员可见 | - | 会员可见 | - | 534,972,775.40 | - | 536,128,565.88 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 196,441,479.36 | - | 304,130,139.46 |
| 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 | 1,756,918,946.37 | 51,028,000.00 | 1,865,603,938.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,900,990,787.32 | 15,298,184,000.00 | 13,868,188,618.70 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,952,373,992.32 | -10,221,341,000.00 | -10,278,392,686.59 |
| 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 | 18,598,794,321.22 | 18,690,160,000.00 | 18,936,929,387.23 |
| 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 | 1,994,234,000.00 | 1,994,234,000.00 | 1,995,400,000.00 |
| 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 | 473,713,546.68 | 496,329,000.00 | 516,637,453.32 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,259.79 | 26,139,000.00 | 26,240,556.54 |
| 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 | 1,696,342,793.87 | 1,686,697,000.00 | 1,660,017,368.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,429,600.34 | 4,203,399,000.00 | 4,198,295,378.57 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,091,420,387.66 | 19,501,583,000.00 | 18,066,483,997.27 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,178,977.00 | 4,579,179,000.00 | 4,579,178,977.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,450,490,291.89 | 2,933,774,000.00 | -3,139,769,324.28 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 6,300,867,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,450,490,291.89 | -3,367,093,000.00 | -3,139,769,324.28 |
| 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 | 13,279,676,035.77 | 6,973,808,000.00 | 13,299,224,355.94 |
| 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 | 14,408,364,720.88 | 14,486,761,000.00 | 14,738,634,008.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,364,720.88 | 14,486,761,000.00 | 14,738,634,008.66 |
| 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 | 32,499,785,108.54 | 33,988,344,000.00 | 32,805,118,005.93 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-09-20 | 2024-04-30 |
| 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) |