| 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 | 8,497,923,689.80 | 8,244,180,881.47 | 8,982,847,974.23 |
| 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 | 32,332.80 | 78,709.63 | 50,133.42 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,915,047.54 | 1,750,434,054.59 | 2,057,622,195.66 |
| 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 | 254,178,529.69 | 341,289,935.49 | 182,407,221.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,941,268.87 | 2,352,676,852.25 | 2,930,328,069.15 |
| 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 | 192,490,675.63 | 274,397,892.60 | 581,862,730.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,434,481,544.33 | 12,963,058,326.03 | 14,735,118,323.96 |
| 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 | 2,376,100,552.02 | 2,389,650,233.10 | 2,363,090,845.69 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,800,665.04 | 80,472,702.92 | 93,095,398.60 |
| 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 | 32,843,886.21 | 14,757,359.64 | 34,087,812.42 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,738,908.95 | 974,037,827.69 | 982,625,287.39 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,652,907.24 | 622,652,907.24 | 622,652,907.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,086,001.71 | 351,384,920.45 | 359,972,380.15 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 403,022,858.02 | 410,923,172.67 | 420,321,534.63 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,333,664.88 | 65,424,046.09 | 67,043,701.47 |
| 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 | 5,186,232,082.90 | 4,994,025,314.80 | 4,029,169,910.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,072,618.02 | 8,929,290,656.91 | 7,989,434,490.77 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 |
| 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 | - | 10,000,000.00 | 10,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,469,346,911.41 | 5,457,120,810.78 | 6,022,222,106.55 |
| 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 | 298,417,252.01 | 476,472,908.87 | 406,333,638.79 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,764,255.03 | 98,279,928.92 | 89,465,390.59 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,211.57 | 3,052,391.12 | 373,656.05 |
| 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 | 1,988,616,310.27 | 1,403,593,588.95 | 1,837,921,897.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,988,940.29 | 7,448,519,628.64 | 8,366,316,689.24 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,563,492,604.04 | 5,514,538,697.39 | 6,368,801,634.72 |
| 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 | 14,707,565,222.06 | 14,443,829,354.30 | 14,358,236,125.49 |
| 非流动负债 | |||||||
| 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 | 179,104,924.69 | 226,330,439.55 | 227,152,504.80 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,161,687.83 | 252,681,670.38 | 255,688,115.99 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,247,812.48 | 27,007,990.61 | 19,199,195.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,514,425.00 | 506,020,100.54 | 502,039,815.83 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,503,365.29 | 7,954,539,729.18 | 8,868,356,505.07 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,841,000.00 | 1,233,841,000.00 | 1,233,841,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,278,676,086.46 | 7,103,280,120.88 | 7,087,317,931.88 |
| 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 | 5,325,837,629.12 | 5,220,917,148.41 | 5,186,070,877.69 |
| 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 | 13,838,354,715.58 | 13,558,038,269.29 | 13,507,229,809.57 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,696,081.48 | 379,770,984.47 | 348,966,500.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,050,797.06 | 13,937,809,253.76 | 13,856,196,309.66 |
| 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 | 23,578,554,162.35 | 21,892,348,982.94 | 22,724,552,814.73 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-19 | 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 | - | - | - | - | - | - | - |
| 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) |