| 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 | 75,025,405,902.00 | 66,885,615,000.00 | 66,336,636,055.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 949,856,000.00 | - |
| 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 | 1,880,888,297.00 | 1,669,958,000.00 | 1,974,775,745.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,765,234.00 | 9,716,163,000.00 | 13,337,826,918.00 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 549,472,000.00 | - |
| 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 | 5,980,589,192.00 | 6,677,571,000.00 | 5,772,650,974.00 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 498,933,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,003,430.00 | 10,530,694,000.00 | 10,295,563,292.00 |
| 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 | 1,611,315,114.00 | 38,386,000.00 | 1,675,400,838.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,244,967,169.00 | 97,516,648,000.00 | 99,392,853,822.00 |
| 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 | 88,151,745,456.00 | 106,278,656,000.00 | 84,773,961,463.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,083,978.00 | 63,394,000.00 | 53,250,718.00 |
| 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 | - | 2,586,439,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,734,641,655.00 | 25,891,885,000.00 | 33,533,719,797.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,071,509.00 | 1,147,072,000.00 | 1,147,071,509.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,587,570,146.00 | 24,744,813,000.00 | 32,386,648,288.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 7,916,262,000.00 | - |
| 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 | - | 1,470,333,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,433,541.00 | 1,757,706,000.00 | 1,618,037,778.00 |
| 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 | 23,473,044,362.00 | 253,188,000.00 | 25,803,083,058.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,845,948,992.00 | 146,217,863,000.00 | 145,782,052,814.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,090,916,161.00 | 243,734,511,000.00 | 245,174,906,636.00 |
| 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 | 5,007,216,054.00 | 8,934,652,000.00 | 3,839,634,825.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 29,671,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,558,023,127.00 | 5,684,989,000.00 | 6,136,325,228.00 |
| 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 | 8,399,427,077.00 | 9,331,143,000.00 | 8,806,553,157.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,067,079.00 | 973,933,000.00 | 1,660,047,718.00 |
| 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 | 7,356,714,246.00 | 2,721,564,000.00 | 5,881,332,176.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,553,447,583.00 | 28,692,450,000.00 | 26,323,893,104.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,691,519,586.00 | 68,824,198,000.00 | 73,068,960,718.00 |
| 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 | 223,537,468,578.00 | 215,042,061,000.00 | 218,851,013,532.00 |
| 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 | 11,077,597,777.00 | 12,869,256,000.00 | 16,694,144,033.00 |
| 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 | 211,138,255.00 | 217,655,000.00 | 190,255,583.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,077,766.00 | 1,678,149,000.00 | 1,646,228,002.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,315,767.00 | 889,602,000.00 | 900,415,826.00 |
| 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 | 11,715,384,039.00 | 3,233,008,000.00 | 266,123,832.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,550,513,604.00 | 18,887,670,000.00 | 19,697,167,276.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,103,961,187.00 | 47,580,120,000.00 | 46,021,060,380.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,302,579.00 | 5,299,303,000.00 | 5,299,302,579.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,734,080,821.00 | 178,204,369,000.00 | 170,880,683,109.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 169,136,991,697.00 | - | 170,506,824,384.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,089,124.00 | 178,204,369,000.00 | 373,858,725.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 10,465,191,072.00 | - | 10,314,659,734.00 |
| 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 | 185,498,574,472.00 | 183,503,672,000.00 | 186,494,645,422.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,488,380,502.00 | 12,650,719,000.00 | 12,659,200,834.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,986,954,974.00 | 196,154,391,000.00 | 199,153,846,256.00 |
| 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 | 252,090,916,161.00 | 243,734,511,000.00 | 245,174,906,636.00 |
| 公告日期 | 2025-10-30 | 2025-09-09 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-09-09 | 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 | - | - | - | - | - | - | - |
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