| 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 | 2,564,559,617.26 | 4,120,314,201.20 | 3,484,611,181.11 | 3,420,053,078.91 | 4,118,261,209.47 | 3,272,018,550.44 | 5,120,140,209.50 |
| 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 | 380,000,000.00 | 30,000,000.00 | 390,000,000.00 | 200,000,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | - | - | - | - | - | 107,294,530.15 | - |
| 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 | 6,452,947,554.71 | 6,556,717,698.36 | 6,843,697,819.86 | 6,283,899,098.41 |
| 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 | 1,024,766,252.65 | 375,128,854.54 | 129,909,015.25 | 293,205,342.49 |
| 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 | 967,715,883.89 | 867,364,458.72 | 391,629,012.18 | 148,495,416.37 |
| 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 | 709,409,688.57 | 537,142,347.89 | 576,650,461.62 | 564,765,168.12 |
| 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 | 12,954,892,458.73 | 12,484,614,568.98 | 11,711,199,389.50 | 12,610,505,234.89 |
| 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 | 48,822,524,231.15 | 32,167,840,004.71 | 32,431,991,964.83 | 32,294,694,483.43 |
| 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 | 23,821,864.60 | 24,098,156.71 | 24,374,448.82 | 24,650,740.93 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | - | 1,736,578.83 | 1,736,578.83 | 1,700,382.77 | 1,664,186.71 | 1,664,186.71 |
| 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 | 3,200,360,564.06 | 2,994,432,566.68 | 2,992,846,611.75 | 2,215,261,266.64 |
| 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 | 166,033,484.07 | 166,128,910.31 | 166,808,420.87 | 96,922,283.74 |
| 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 | 3,034,327,079.99 | 2,828,303,656.37 | 2,826,038,190.88 | 2,118,338,982.90 |
| 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 | 205,930,111.69 | 199,259,567.72 | 199,949,635.69 | 197,885,558.60 |
| 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 | 13,807,327,287.69 | 30,468,020,272.68 | 29,843,627,107.71 | 28,376,783,287.56 |
| 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 | 66,061,700,638.02 | 65,855,350,951.27 | 65,494,453,955.51 | 63,110,939,523.87 |
| 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 | 79,016,593,096.75 | 78,339,965,520.25 | 77,205,653,345.01 | 75,721,444,758.76 |
| 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 | 2,410,513,290.75 | 2,878,789,004.82 | 2,044,491,322.19 | 1,541,043,899.26 |
| 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 | 487,233,589.99 | 635,097,407.42 | 392,565,238.80 | 352,253,004.81 |
| 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 | 6,678,958,476.90 | 7,611,712,162.99 | 8,077,655,560.07 | 7,371,677,313.22 |
| 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 | 336,651,526.96 | 72,557,399.42 | 158,814,334.34 | 268,298,823.07 |
| 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 | 1,161,223,073.93 | 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 | 7,618,585,657.85 | 4,878,090,993.25 | 4,664,555,006.19 | 5,481,158,551.24 |
| 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 | 18,693,165,616.38 | 17,237,308,914.78 | 16,499,143,408.47 | 16,175,493,538.48 |
| 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 | -5,738,273,157.65 | -4,752,694,345.80 | -4,787,944,018.97 | -3,564,988,303.59 |
| 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 | 60,323,427,480.37 | 61,102,656,605.47 | 60,706,509,936.54 | 59,545,951,220.28 |
| 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 | 30,693,348,668.17 | 31,757,039,095.47 | 31,619,608,476.93 | 30,717,657,047.56 |
| 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 | 618,287,744.42 | 731,263,193.40 | 733,607,428.84 | 653,212,595.15 |
| 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 | 71,487,859.86 | 71,449,059.29 | 72,138,612.15 | 72,331,874.23 |
| 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 | 137,971,200.57 | 135,766,935.07 | 136,759,395.13 | 118,075,752.36 |
| 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 | 2,061,562,439.11 | 2,571,902,928.74 | 2,443,049,416.05 | 1,751,723,923.06 |
| 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 | 33,582,657,912.13 | 35,267,421,211.97 | 35,005,163,329.10 | 33,313,001,192.36 |
| 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 | 52,275,823,528.51 | 52,504,730,126.75 | 51,504,306,737.57 | 49,488,494,730.84 |
| 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 | 4,187,093,073.00 | 4,187,093,073.00 | 4,187,093,073.00 | 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 | 9,007,424,082.16 | 8,309,006,256.00 | 8,227,028,920.99 | 8,677,515,435.81 |
| 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 | 8,960,553,185.93 | 8,252,263,682.01 | 8,182,851,629.45 | 8,655,176,805.56 |
| 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 | 46,870,896.23 | 56,742,573.99 | 44,177,291.54 | 22,338,630.25 |
| 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 | 7,642,840,482.76 | 7,654,184,292.17 | 7,653,644,179.18 | 7,415,955,898.44 |
| 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 | 21,876,733,637.92 | 21,189,659,621.17 | 21,107,142,173.17 | 21,319,940,407.25 |
| 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 | 4,864,035,930.32 | 4,645,575,772.33 | 4,594,204,434.27 | 4,913,009,620.67 |
| 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 | 26,740,769,568.24 | 25,835,235,393.50 | 25,701,346,607.44 | 26,232,950,027.92 |
| 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 | 79,016,593,096.75 | 78,339,965,520.25 | 77,205,653,345.01 | 75,721,444,758.76 |
| 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 | 2024-04-15 | 2023-10-31 | 2023-09-18 | 2023-04-28 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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