| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 28,274,176,263.00 | 20,691,486,000.00 | 20,778,929,544.00 | 16,849,858,000.00 | 18,754,321,967.00 | 16,867,876,000.00 | 18,697,627,049.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,969,267.00 | 317,974,000.00 | 280,686,086.00 | 59,411,000.00 | 332,200,065.00 | 56,555,000.00 | 43,705,698.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,707,145,569.00 | 45,857,287,000.00 | 47,269,234,765.00 | 47,140,674,000.00 | 43,398,242,859.00 | 45,917,632,000.00 | 44,675,243,737.00 |
| 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 | 9,878,316,744.00 | 15,902,316,000.00 | 9,349,354,034.00 | 14,750,293,000.00 | 12,669,929,553.00 | 15,732,630,000.00 | 11,174,499,148.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,497,363.00 | 12,831,848,000.00 | 9,973,767,566.00 | 11,899,339,000.00 | 10,799,171,045.00 | 14,140,057,000.00 | 10,119,758,960.00 |
| 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 | 5,669,353,513.00 | 42,071,000.00 | 6,040,917,860.00 | 44,583,000.00 | 5,370,408,255.00 | 49,523,000.00 | 5,306,306,244.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,438,458,719.00 | 95,642,982,000.00 | 93,692,889,855.00 | 90,744,158,000.00 | 91,324,273,744.00 | 92,764,273,000.00 | 90,017,140,836.00 |
| 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 | 315,692,766,904.00 | 374,581,267,000.00 | 305,865,386,184.00 | 368,675,819,000.00 | 291,377,461,618.00 | 344,037,460,000.00 | 287,654,005,057.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,014,372.00 | 620,927,000.00 | 627,333,226.00 | 626,239,000.00 | 615,867,209.00 | 622,029,000.00 | 626,410,473.00 |
| 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 | - | 7,181,064,327.00 | - | 7,889,751,733.00 | - | 8,524,232,464.00 | - | 8,489,020,741.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,063,615,612.00 | 20,140,209,000.00 | 27,194,763,065.00 | 20,431,368,000.00 | 26,425,109,196.00 | 20,629,082,000.00 | 26,155,716,182.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,851,549,611.00 | 14,297,336,000.00 | 11,425,662,590.00 | 14,509,739,000.00 | 11,685,406,976.00 | 14,733,362,000.00 | 11,503,934,548.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,212,066,001.00 | 5,842,873,000.00 | 15,769,100,475.00 | 5,921,629,000.00 | 14,739,702,220.00 | 5,895,720,000.00 | 14,651,781,634.00 |
| 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 | 642,923,145.00 | 23,608,239,000.00 | 642,923,145.00 | 22,712,467,000.00 | - | 24,159,890,000.00 | - |
| 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 | 51,587.00 | 52,744,000.00 | 38,826,912.00 | 616,000.00 | 70,572,151.00 | 5,988,000.00 | 257,028.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,655,821.00 | 3,723,175,000.00 | 4,063,208,201.00 | 4,150,104,000.00 | 5,254,636,640.00 | 5,244,735,000.00 | 6,271,939,918.00 |
| 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 | 106,802,601,658.00 | 42,903,399,000.00 | 105,409,288,780.00 | 42,975,242,000.00 | 98,081,521,171.00 | 38,469,905,000.00 | 88,782,726,562.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,463,693,426.00 | 465,629,960,000.00 | 451,731,481,246.00 | 459,571,855,000.00 | 430,349,400,449.00 | 433,169,089,000.00 | 417,980,075,961.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,902,152,145.00 | 561,272,942,000.00 | 545,424,371,101.00 | 550,316,013,000.00 | 521,673,674,193.00 | 525,933,362,000.00 | 507,997,216,797.00 |
| 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 | 46,560,070,276.00 | 85,081,820,000.00 | 62,857,106,543.00 | 78,309,311,000.00 | 66,440,160,793.00 | 87,894,478,000.00 | 65,933,246,505.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 1,390,565,000.00 | - | 1,279,447,000.00 | - | 506,169,000.00 | - |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,185,178.00 | 87,429,000.00 | 106,414,933.00 | 240,177,000.00 | 96,669,279.00 | 133,331,000.00 | 251,889,821.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,107,734,399.00 | 56,624,204,000.00 | 20,953,171,363.00 | 59,851,144,000.00 | 18,770,834,420.00 | 50,931,569,000.00 | 22,977,551,563.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 35,257,917,153.00 | - | 35,371,934,302.00 | - | 30,767,025,424.00 | - | 28,995,128,670.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,183,323.00 | 1,964,679,000.00 | 2,107,805,164.00 | 2,363,028,000.00 | 1,925,899,373.00 | 1,834,442,000.00 | 1,527,396,735.00 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 3,642,271,000.00 | - | 554,684,000.00 | - | 614,712,000.00 | - |
| 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 | 54,766,149,755.00 | 23,668,790,000.00 | 51,959,802,054.00 | 21,401,563,000.00 | 36,808,307,859.00 | 15,295,552,000.00 | 27,411,493,470.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,800,240,084.00 | 172,459,758,000.00 | 173,356,234,359.00 | 163,999,354,000.00 | 154,808,897,148.00 | 157,210,253,000.00 | 147,096,706,764.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,361,781,365.00 | -76,816,776,000.00 | -79,663,344,504.00 | -73,255,196,000.00 | -63,484,623,404.00 | -64,445,980,000.00 | -57,079,565,928.00 |
| 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 | 404,101,912,061.00 | 388,813,184,000.00 | 372,068,136,742.00 | 386,316,659,000.00 | 366,864,777,045.00 | 368,723,109,000.00 | 360,900,510,033.00 |
| 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 | 151,445,614,768.00 | 159,984,610,000.00 | 157,106,227,027.00 | 162,347,839,000.00 | 166,239,725,738.00 | 161,303,872,000.00 | 162,064,546,753.00 |
| 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 | 5,939,409,800.00 | 6,576,568,000.00 | 6,090,275,738.00 | 6,714,600,000.00 | 5,603,138,846.00 | 5,278,196,000.00 | 5,365,563,441.00 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,184,932.00 | 182,516,000.00 | 193,185,292.00 | 454,637,000.00 | 174,132,175.00 | 216,715,000.00 | 249,108,997.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,505,823.00 | 2,813,775,000.00 | 1,473,866,951.00 | 2,593,143,000.00 | 1,311,480,549.00 | 2,407,173,000.00 | 1,292,469,333.00 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 1,856,740,146.00 | - | 1,843,777,319.00 | - | 1,792,323,280.00 | - | 1,993,961,267.00 |
| 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 | 41,463,479,230.00 | 35,039,963,000.00 | 28,520,722,454.00 | 34,851,962,000.00 | 35,366,833,363.00 | 40,750,217,000.00 | 44,116,411,413.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,642,934,699.00 | 204,597,432,000.00 | 195,228,054,781.00 | 206,962,181,000.00 | 210,487,633,951.00 | 209,956,173,000.00 | 215,082,061,204.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,443,174,783.00 | 377,057,190,000.00 | 368,584,289,140.00 | 370,961,535,000.00 | 365,296,531,099.00 | 367,166,426,000.00 | 362,178,767,968.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 | 15,698,093,000.00 | 15,698,093,359.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,303,397,316.00 | 15,271,645,000.00 | 16,848,408,998.00 | 12,094,134,000.00 | 17,649,898,666.00 | 11,700,872,000.00 | 8,630,548,057.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,682,297.00 | 14,394,567,000.00 | 16,105,123,922.00 | 11,614,870,000.00 | 17,035,277,298.00 | 11,209,617,000.00 | 8,287,945,689.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,715,019.00 | 877,078,000.00 | 743,285,076.00 | 479,264,000.00 | 614,621,368.00 | 491,255,000.00 | 342,602,368.00 |
| 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 | 会员可见 | 24,111,939,041.00 | 31,417,172,000.00 | 24,288,544,450.00 | 31,344,719,000.00 | 24,423,572,435.00 | 31,561,469,000.00 | 23,782,938,659.00 |
| 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 | 137,701,441,934.00 | 141,956,947,000.00 | 136,282,669,898.00 | 138,763,115,000.00 | 137,459,888,556.00 | 138,562,054,000.00 | 127,578,777,170.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,757,535,428.00 | 42,258,805,000.00 | 40,557,412,063.00 | 40,591,363,000.00 | 18,917,254,538.00 | 20,204,882,000.00 | 18,239,671,659.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,458,977,362.00 | 184,215,752,000.00 | 176,840,081,961.00 | 179,354,478,000.00 | 156,377,143,094.00 | 158,766,936,000.00 | 145,818,448,829.00 |
| 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 | 564,902,152,145.00 | 561,272,942,000.00 | 545,424,371,101.00 | 550,316,013,000.00 | 521,673,674,193.00 | 525,933,362,000.00 | 507,997,216,797.00 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-19 | 2023-10-24 | 2023-08-17 | 2023-04-25 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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