| 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 | 369,990,881.79 | 903,842,878.28 | 590,564,586.56 |
| 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 | - | 590,899,548.11 | 79,678,539.85 | 571,670,465.75 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,348,231.91 | 1,107,161,865.29 | 1,145,258,876.64 |
| 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 | 351,791,357.45 | 430,551,690.27 | 263,059,778.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,049,644.30 | 803,791,922.60 | 736,159,923.39 |
| 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 | 156,646,153.81 | 154,147,526.53 | 172,642,634.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,725,817.37 | 3,479,174,422.82 | 3,479,356,264.93 |
| 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 | 4,788,625,670.87 | 4,925,360,723.82 | 5,029,633,191.24 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,406,012.92 | 533,047,673.92 | 522,789,890.30 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,414,980.63 | 1,982,038,000.04 | 1,994,482,922.79 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,075,450.38 | 1,133,698,469.79 | 1,146,143,392.54 |
| 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 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,592,240.10 | 62,926,538.06 | 62,695,502.95 |
| 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 | 736,170,484.19 | 727,148,230.04 | 731,778,831.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,452,285.22 | 8,234,764,062.39 | 8,345,623,234.96 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 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 | 1,071,706,961.66 | 1,246,966,040.46 | 1,473,089,940.77 |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 |
| 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 | 183,192,436.16 | 184,515,653.06 | 165,693,234.66 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,488,394.29 | 29,890,701.12 | 11,339,918.05 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,961.84 | 581,058.07 | 587,053.23 |
| 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 | 2,004,000,991.55 | 2,137,342,633.27 | 1,696,401,970.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,132,566.36 | 4,159,596,583.52 | 3,832,677,879.69 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,406,748.99 | -680,422,160.70 | -353,321,614.76 |
| 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 | 7,779,045,536.23 | 7,554,341,901.69 | 7,992,301,620.20 |
| 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 | 2,715,618,759.04 | 2,377,436,803.51 | 2,691,123,837.09 |
| 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 | 4,402,837.44 | 4,753,115.48 | 3,175,055.29 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,229,935.96 | 64,255,988.34 | 64,282,040.72 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,591,019.24 | 153,147,850.03 | 156,214,313.40 |
| 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 | 234,076,814.62 | 230,353,754.58 | 226,921,815.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,919,366.30 | 2,829,947,511.94 | 3,141,717,062.48 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,996,051,932.66 | 6,989,544,095.46 | 6,974,394,942.17 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,069,097.11 | 1,435,316,135.52 | 1,535,789,215.74 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,634,673.81 | 1,431,559,582.80 | 1,533,047,797.53 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,423.30 | 3,756,552.72 | 2,741,418.21 |
| 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 | 1,611,598,003.18 | 1,600,223,242.38 | 1,700,140,707.90 |
| 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 | 4,054,922,902.69 | 4,140,795,180.30 | 4,341,185,726.04 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,203,267.24 | 583,599,209.45 | 509,398,831.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,126,169.93 | 4,724,394,389.75 | 4,850,584,557.72 |
| 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 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-09-09 | 2024-04-26 |
| 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) |