| 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 | 4,329,738,029.77 | 5,232,378,000.00 | 4,773,664,525.51 | 3,947,533,293.99 | 5,073,235,590.34 | 5,151,910,000.00 | 5,644,001,276.46 |
| 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) | - | - | - | - | - | - | - | - | - | - | 100,681,780.82 |
| 应收账款及票据(元) | - | 会员可见 | - | - | - | 517,077,000.00 | - | - | - | 386,619,000.00 | - |
| 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 | 134,084,371.77 | - | 136,928,199.33 | 127,784,127.11 | 280,030,211.63 | - | 298,604,260.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,899,682.45 | 3,915,000.00 | 4,150,289.69 | 4,458,097.03 | 4,253,379.72 | 4,200,000.00 | 4,383,636.00 |
| 流动资产其他项目(元) | 会员可见 | - | - | 会员可见 | 295,653,303.64 | - | 200,118,798.77 | 187,418,292.80 | 54,656,323.48 | - | 8,714,351.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,375,387.63 | 5,753,370,000.00 | 5,114,861,813.30 | 4,267,193,810.93 | 5,412,175,505.17 | 5,542,729,000.00 | 6,056,385,304.89 |
| 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 | 1,002,181,206.70 | 1,143,947,000.00 | 1,044,251,260.69 | 1,078,332,635.79 | 902,095,820.82 | 1,183,111,000.00 | 932,069,877.96 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,932,607.68 | 288,946,000.00 | 292,959,109.42 | 296,972,360.53 | 300,987,469.31 | 304,974,000.00 | 347,785,742.72 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,907,149.18 | 15,220,927,000.00 | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,837,983,000.00 | 12,999,935,900.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,907,149.18 | 15,220,927,000.00 | 15,080,771,133.13 | 15,026,838,687.22 | 14,026,079,105.33 | 13,837,983,000.00 | 12,999,935,900.07 |
| 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 | 5,259,814.39 | 163,891,000.00 | 4,849,704.70 | - | - | 154,628,000.00 | 110,755,303.37 |
| 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 | - | - | - | 698,856,000.00 | - | - | - | 784,052,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 687,332,952.77 | - | 723,642,943.08 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,333,184.09 | 83,597,000.00 | 95,800,610.93 | 102,451,763.56 | 95,296,161.05 | 103,537,000.00 | 102,554,076.09 |
| 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 | 249,738,678.95 | 48,595,000.00 | 287,406,034.45 | 966,953,860.80 | 1,221,432,727.96 | 57,893,000.00 | 1,138,235,735.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,685,593.76 | 17,648,759,000.00 | 17,529,680,796.40 | 17,471,549,307.90 | 16,545,891,284.47 | 16,426,178,000.00 | 15,631,336,635.84 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,060,981.39 | 23,402,129,000.00 | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,968,907,000.00 | 21,687,721,940.73 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | 638,135,000.00 | - | - | - | 470,567,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,824,005.34 | 2,241,391,000.00 | 611,183,476.95 | 631,684,718.17 | 987,204,171.95 | 1,771,925,000.00 | 507,431,090.85 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 76,501,633.23 | - | 94,347,011.15 | 91,337,349.75 | 154,128,648.96 | - | 64,385,998.74 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,729,949.81 | 52,425,000.00 | 62,296,591.06 | 56,690,932.06 | 36,470,134.85 | 78,600,000.00 | 82,049,657.27 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 54,815,529.77 | - | 57,631,534.73 | 39,064,279.97 | 35,643,480.22 | - | 37,512,121.87 |
| 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 | 831,512,582.01 | 55,220,000.00 | 689,569,932.16 | 641,753,146.78 | 711,509,697.92 | 79,385,000.00 | 550,252,763.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,383,700.16 | 2,987,171,000.00 | 1,515,028,546.05 | 1,460,530,426.73 | 1,924,956,133.90 | 2,400,477,000.00 | 1,241,631,631.78 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,991,687.47 | 2,766,199,000.00 | 3,599,833,267.25 | 2,806,663,384.20 | 3,487,219,371.27 | 3,142,252,000.00 | 4,814,753,673.11 |
| 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 | 20,463,677,281.23 | 20,414,958,000.00 | 21,129,514,063.65 | 20,278,212,692.10 | 20,033,110,655.74 | 19,568,430,000.00 | 20,446,090,308.95 |
| 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 | 5,868,241,951.76 | 6,234,668,000.00 | 6,331,588,045.56 | 5,959,721,502.65 | 6,010,838,087.22 | 6,029,148,000.00 | 6,244,343,018.52 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,578,389.60 | 30,392,000.00 | 25,489,838.22 | 25,124,733.21 | 23,876,986.88 | 34,662,000.00 | 29,209,315.87 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,224,801.09 | 94,457,000.00 | 97,689,905.67 | 100,922,457.96 | 104,155,010.25 | 107,388,000.00 | 110,620,114.83 |
| 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 | 77,559,700.00 | 77,560,000.00 | 77,559,700.00 | 77,559,700.00 | 77,559,700.00 | 77,560,000.00 | 77,559,700.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,604,842.45 | 6,437,077,000.00 | 6,532,327,489.45 | 6,163,328,393.82 | 6,216,429,784.35 | 6,248,758,000.00 | 6,461,732,149.22 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,410,988,542.61 | 9,424,248,000.00 | 8,047,356,035.50 | 7,623,858,820.55 | 8,141,385,918.25 | 8,649,235,000.00 | 7,703,363,781.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 | 1,658,610,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,407,296.65 | 10,841,692,000.00 | 11,042,819,577.31 | 10,583,148,237.01 | 10,367,830,121.45 | 10,209,746,000.00 | 10,390,374,964.91 |
| 其中：股本溢价(元) | - | 会员可见 | - | - | - | 1,415,593,000.00 | - | - | - | 1,415,593,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,752,834,953.94 | 10,075,534,000.00 | 10,988,247,234.60 | 10,528,575,894.30 | 10,313,257,778.74 | 9,538,073,000.00 | 10,335,802,622.19 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,572,342.71 | -649,435,000.00 | 54,572,342.71 | 54,572,342.71 | 54,572,342.71 | -743,920,000.00 | 54,572,342.72 |
| 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 | 415,460,939.24 | - | 415,153,356.97 | 415,153,356.97 | 320,937,858.35 | - | 336,414,969.94 |
| 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 | 12,881,478,235.89 | 12,500,302,000.00 | 13,116,582,934.28 | 12,656,911,593.98 | 12,347,377,979.80 | 11,868,356,000.00 | 12,385,399,934.85 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,594,202.89 | 1,477,579,000.00 | 1,480,603,639.92 | 1,457,972,704.30 | 1,469,302,891.59 | 1,451,316,000.00 | 1,598,958,224.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,072,438.78 | 13,977,881,000.00 | 14,597,186,574.20 | 14,114,884,298.28 | 13,816,680,871.39 | 13,319,672,000.00 | 13,984,358,159.73 |
| 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 | 22,815,060,981.39 | 23,402,129,000.00 | 22,644,542,609.70 | 21,738,743,118.83 | 21,958,066,789.64 | 21,968,907,000.00 | 21,687,721,940.73 |
| 公告日期 | 2025-10-28 | 2025-09-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-09-25 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-09-22 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |