| 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 | 11,460,369,000.00 | 10,939,952,000.00 | 10,924,596,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,038,028,000.00 | 20,188,056,000.00 | 20,187,882,000.00 |
| 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 | 6,152,138,000.00 | 8,873,742,000.00 | 5,929,405,000.00 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 41,826,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,337,000.00 | 4,612,786,000.00 | 3,758,884,000.00 |
| 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 | 4,076,975,000.00 | 261,992,000.00 | 3,610,802,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,568,847,000.00 | 44,918,354,000.00 | 44,411,569,000.00 |
| 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 | 197,061,321,000.00 | 217,826,394,000.00 | 191,008,686,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,774,000.00 | 521,488,000.00 | 527,242,000.00 |
| 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 | - | 44,262,000.00 | - | 44,262,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,059,000.00 | 1,313,758,000.00 | 5,202,348,000.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 642,802,000.00 | - | 762,979,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,257,000.00 | 1,313,758,000.00 | 4,439,369,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 21,475,674,000.00 | - |
| 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 | - | 4,853,998,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 4,072,236,000.00 | - | 4,094,705,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,732,000.00 | 2,763,436,000.00 | 2,938,233,000.00 |
| 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 | 58,878,522,000.00 | 16,692,986,000.00 | 57,971,139,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,701,906,000.00 | 265,447,734,000.00 | 261,786,615,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,270,753,000.00 | 310,366,088,000.00 | 306,198,184,000.00 |
| 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 | 32,906,226,000.00 | 29,838,741,000.00 | 28,108,862,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 407,417,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,226,044,000.00 | 26,819,615,000.00 | 22,802,049,000.00 |
| 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 | 5,301,358,000.00 | 425,587,000.00 | 4,975,228,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,068,000.00 | 1,276,518,000.00 | 1,122,772,000.00 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 855,926,000.00 | - |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 350,000.00 | - | 595,000.00 |
| 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 | 29,423,556,000.00 | 30,183,418,000.00 | 31,637,039,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,271,602,000.00 | 89,807,222,000.00 | 88,646,545,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,702,755,000.00 | -44,888,868,000.00 | -44,234,976,000.00 |
| 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 | 223,999,151,000.00 | 220,558,866,000.00 | 217,551,639,000.00 |
| 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 | 118,491,506,000.00 | 114,925,288,000.00 | 114,962,339,000.00 |
| 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 | 1,255,517,000.00 | 1,275,896,000.00 | 1,270,972,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,340,000.00 | 702,673,000.00 | 772,635,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,174,000.00 | 1,306,704,000.00 | 1,664,883,000.00 |
| 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 | 7,162,092,000.00 | 7,461,055,000.00 | 5,328,393,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,844,629,000.00 | 125,671,616,000.00 | 123,999,222,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,116,231,000.00 | 215,478,838,000.00 | 212,645,767,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,506,711,000.00 | 18,506,711,000.00 | 18,506,711,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,469,518,000.00 | 11,084,709,000.00 | -11,800,404,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | -10,366,845,000.00 | - | -12,594,587,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,327,000.00 | 11,084,709,000.00 | 794,183,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 21,749,478,000.00 | - | 21,767,763,000.00 |
| 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 | 79,102,847,000.00 | 29,591,420,000.00 | 78,177,540,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,051,675,000.00 | 15,540,271,000.00 | 15,374,877,000.00 |
| 股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | 49,755,559,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,154,522,000.00 | 94,887,250,000.00 | 93,552,417,000.00 |
| 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 | 313,270,753,000.00 | 310,366,088,000.00 | 306,198,184,000.00 |
| 公告日期 | 2025-10-28 | 2025-09-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-27 | 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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