| 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 | 21,852,907,000.00 | 19,963,866,000.00 | 22,467,149,000.00 |
| 受限制存款及现金(元) | - | - | - | 会员可见 | - | 2,409,176,000.00 | - |
| 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 | 2,593,000.00 | 2,125,000.00 | 2,538,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,509,000.00 | 5,484,877,000.00 | 4,333,467,000.00 |
| 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 | 5,598,903,000.00 | 5,253,415,000.00 | 5,307,883,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,901,000.00 | 4,853,666,000.00 | 4,580,834,000.00 |
| 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 | 4,047,297,000.00 | 4,927,987,000.00 | 3,941,153,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,348,110,000.00 | 42,895,112,000.00 | 40,633,024,000.00 |
| 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 | 106,740,664,000.00 | 119,636,097,000.00 | 106,464,568,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,812,000.00 | 709,827,000.00 | 318,469,000.00 |
| 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 | 823,974,000.00 | 25,129,965,000.00 | 843,275,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,876,523,000.00 | 4,202,308,000.00 | 9,824,692,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,942,000.00 | 4,095,732,000.00 | 4,097,942,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,581,000.00 | 106,576,000.00 | 5,726,750,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 16,086,742,000.00 | - |
| 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 | - | 3,133,256,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,617,818,000.00 | 13,704,304,000.00 | 13,683,858,000.00 |
| 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 | 172,833,071,000.00 | 119,902,737,000.00 | 169,548,871,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,202,862,000.00 | 302,505,236,000.00 | 300,683,733,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,550,972,000.00 | 345,400,348,000.00 | 341,316,757,000.00 |
| 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 | 21,188,302,000.00 | 72,150,988,000.00 | 22,312,335,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 17,618,030,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,865,699,000.00 | 32,772,145,000.00 | 30,418,203,000.00 |
| 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 | 12,118,723,000.00 | 17,009,346,000.00 | 17,957,020,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,535,000.00 | 187,243,000.00 | 409,388,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 99,856,000.00 | - |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 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 | 84,835,063,000.00 | 1,494,704,000.00 | 52,015,911,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,514,322,000.00 | 141,332,312,000.00 | 123,112,857,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,166,212,000.00 | -98,437,200,000.00 | -82,479,833,000.00 |
| 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 | 194,036,650,000.00 | 204,068,036,000.00 | 218,203,900,000.00 |
| 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 | 65,118,204,000.00 | 86,162,955,000.00 | 82,075,691,000.00 |
| 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 | 62,244,761,000.00 | 61,803,418,000.00 | 62,415,770,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,743,000.00 | 327,262,000.00 | 349,167,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,058,000.00 | 428,738,000.00 | 388,492,000.00 |
| 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 | 27,875,000,000.00 | 21,496,987,000.00 | 37,934,849,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,054,766,000.00 | 170,219,360,000.00 | 183,163,969,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,569,088,000.00 | 311,551,672,000.00 | 306,276,826,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,593,720,000.00 | 16,593,720,000.00 | 16,593,720,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,964,622,000.00 | 23,041,654,000.00 | -32,012,907,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -29,121,309,000.00 | - | -32,169,594,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,687,000.00 | 23,041,654,000.00 | 156,687,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 52,914,047,000.00 | -3,047,564,000.00 | 52,763,033,000.00 |
| 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 | 40,543,145,000.00 | 36,587,810,000.00 | 37,343,846,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,561,261,000.00 | -2,739,134,000.00 | -2,303,915,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,981,884,000.00 | 33,848,676,000.00 | 35,039,931,000.00 |
| 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 | 344,550,972,000.00 | 345,400,348,000.00 | 341,316,757,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-17 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-23 | 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 | - | - | - | - | - | - | - |
| 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) |