| 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 | 2,564,559,617.26 | 4,120,314,201.20 | 3,484,611,181.11 |
| 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) | - | - | - | - | 300,000,000.00 | 310,000,000.00 | 300,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,036,552.88 | 7,561,122,431.91 | 7,434,809,510.41 |
| 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 | 376,681,854.08 | 436,916,658.65 | 594,707,189.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,098,361.13 | 932,606,924.51 | 762,783,416.65 |
| 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 | 751,519,187.33 | 826,222,344.89 | 742,205,565.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,264,895,572.68 | 14,187,182,561.16 | 13,319,116,862.77 |
| 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 | 47,902,501,099.79 | 48,134,944,444.90 | 48,141,323,271.94 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,992,988.27 | 23,269,280.38 | 23,545,572.49 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | 1,736,578.83 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,888,971.91 | 3,310,168,883.24 | 3,240,344,349.94 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,033,484.07 | 166,033,484.07 | 166,033,484.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,855,487.84 | 3,144,135,399.17 | 3,074,310,865.87 |
| 于联营和合营公司投资(元) | 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 | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,647,203.53 | 209,184,800.82 | 208,599,173.05 |
| 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 | 17,040,491,071.56 | 15,909,544,341.41 | 14,791,689,366.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,482,521,335.06 | 67,587,111,750.75 | 66,407,238,312.36 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 |
| 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 | 2,426,690,245.62 | 2,634,114,027.40 | 2,004,284,244.47 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,933,591.54 | 377,072,304.14 | 373,652,771.39 |
| 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 | 6,589,056,180.58 | 7,727,285,142.69 | 6,632,990,806.15 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,712,324.08 | 164,930,396.68 | 233,348,599.46 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,061,946.88 | 1,161,061,946.88 | 1,161,061,946.88 |
| 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 | 8,610,915,741.80 | 8,896,480,439.11 | 7,170,227,635.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,860,370,030.50 | 20,960,944,256.90 | 17,575,566,004.21 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,595,474,457.82 | -6,773,761,695.74 | -4,256,449,141.44 |
| 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 | 61,887,046,877.24 | 60,813,350,055.01 | 62,150,789,170.92 |
| 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 | 34,348,986,154.30 | 33,111,768,714.74 | 32,353,214,455.87 |
| 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 | 568,684,771.11 | 605,632,202.53 | 624,507,314.68 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,935,744.92 | 70,092,191.31 | 71,112,695.92 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,380,466.82 | 207,045,465.45 | 203,025,044.32 |
| 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 | 228,060,524.26 | 382,287,965.98 | 2,070,209,416.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,375,047,661.41 | 34,376,826,540.01 | 35,322,068,927.67 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,235,417,691.91 | 55,337,770,796.91 | 52,897,634,931.88 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,693,073.00 | 4,205,693,073.00 | 4,187,093,073.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,446,738,486.86 | 9,384,501,691.10 | 9,858,122,987.28 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,572,981.26 | 9,301,362,046.19 | 9,791,077,514.59 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,165,505.60 | 83,139,644.91 | 67,045,472.69 |
| 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 | 7,837,226,851.69 | 7,824,859,533.79 | 7,646,197,424.92 |
| 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 | 21,489,658,411.55 | 21,415,054,297.89 | 21,691,413,485.20 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,340,804.28 | 5,021,469,217.11 | 5,137,306,758.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,511,999,215.83 | 26,436,523,515.00 | 26,828,720,243.25 |
| 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 | 81,747,416,907.74 | 81,774,294,311.91 | 79,726,355,175.13 |
| 公告日期 | 2025-10-30 | 2025-09-15 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-09-20 | 2024-04-25 |
| 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) |