| 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 | 14,997,723,618.89 | 21,704,359,466.77 | 17,317,408,211.35 |
| 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 | 790,244,796.37 | 793,522,339.02 | 890,354,815.48 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,305,813.44 | 15,476,631,120.83 | 15,779,523,718.86 |
| 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 | 7,775,966,982.52 | 8,144,827,139.80 | 8,959,705,651.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,996,540.79 | 16,720,650,821.64 | 18,297,725,080.41 |
| 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 | 22,832,445,771.50 | 20,825,832,010.12 | 19,226,665,778.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,188,683,523.51 | 83,665,822,898.18 | 80,471,383,255.91 |
| 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 | 5,094,557,533.81 | 5,053,108,440.38 | 4,987,206,855.07 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,913,117.03 | 264,618,259.01 | 144,971,575.15 |
| 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 | 会员可见 | 会员可见 | 177,548,961.80 | 181,253,678.78 | 207,520,013.27 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,572,077.34 | 1,837,298,608.51 | 1,851,933,730.78 |
| 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 | 1,503,086,782.41 | 1,453,654,429.05 | 497,629,782.59 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,278,930.12 | 3,409,291,143.81 | 3,287,228,427.71 |
| 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 | 43,224,095,987.88 | 35,705,360,276.66 | 36,930,499,008.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,535,053,390.39 | 47,904,584,836.20 | 47,906,989,393.22 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 |
| 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 | 82,242,314.90 | 33,323,326.01 | 90,165,544.44 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,366,649,340.75 | 35,372,749,716.93 | 34,640,046,087.13 |
| 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 | 1,665,868,222.04 | 3,096,304,054.54 | 1,564,141,736.60 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,701,623.09 | 543,405,041.87 | 609,372,180.16 |
| 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 | 43,581,057,011.09 | 41,753,229,128.27 | 40,437,460,364.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,184,518,511.87 | 80,799,011,267.62 | 77,341,185,912.96 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,995,834,988.36 | 2,866,811,630.56 | 3,130,197,342.95 |
| 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 | 52,539,218,402.03 | 50,771,396,466.76 | 51,037,186,736.17 |
| 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 | 2,787,063,900.21 | 2,071,036,044.31 | 1,682,208,916.31 |
| 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 | 422,416,964.64 | 432,671,007.36 | 231,832,600.47 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,289,501.75 | 206,800,111.86 | 183,237,457.51 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,162,554.89 | 352,956,076.49 | 364,025,635.01 |
| 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 | 6,215,851,474.69 | 6,246,822,665.44 | 6,323,282,932.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,784,396.18 | 9,310,285,905.46 | 8,784,587,541.83 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,186,302,908.05 | 90,109,297,173.08 | 86,125,773,454.79 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,499,457.00 | 3,117,499,457.00 | 3,118,533,797.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,620,685,915.96 | 21,691,215,298.71 | 22,385,792,726.58 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,481,805,973.29 | 21,548,527,562.50 | 22,243,627,958.41 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,879,942.67 | 142,687,736.21 | 142,164,768.17 |
| 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 | 12,734,320,806.91 | 12,619,647,160.92 | 12,647,906,957.41 |
| 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 | 38,472,506,179.87 | 37,428,361,916.63 | 38,152,233,480.99 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,927,825.98 | 4,032,748,644.67 | 4,100,365,713.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,537,434,005.85 | 41,461,110,561.30 | 42,252,599,194.34 |
| 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 | 138,723,736,913.90 | 131,570,407,734.38 | 128,378,372,649.13 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
| 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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