| 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 | 28,274,176,263.00 | 20,691,486,000.00 | 20,778,929,544.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 1,390,565,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 3,642,271,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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