| 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 | 46,041,060,229.47 | 43,331,766,000.00 | 48,906,051,282.17 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 9,902,905,000.00 | - |
| 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 | 138,852.24 | 553,000.00 | 146,266.68 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,255,815,001.52 | 240,996,065,000.00 | 231,182,103,868.86 |
| 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 | 16,521,954,780.67 | 17,879,489,000.00 | 17,099,010,676.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,059,187,433.58 | 68,837,707,000.00 | 64,586,788,117.61 |
| 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 | 2,988,495,070.62 | 1,414,339,000.00 | 2,768,569,802.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,866,651,368.10 | 382,362,824,000.00 | 364,542,670,014.16 |
| 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 | 10,646,046,453.47 | 12,413,713,000.00 | 10,830,231,294.64 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,048,853.15 | 484,155,000.00 | 866,794,760.93 |
| 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 | 2,114,833,814.95 | 9,787,000.00 | 2,318,910,397.61 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,389,285,064.08 | 10,124,033,000.00 | 11,476,125,766.41 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 7,136,387,434.13 | - | 7,164,294,741.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,897,629.95 | 10,124,033,000.00 | 4,311,831,024.75 |
| 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 | 48,453,927.05 | 9,774,819,000.00 | 47,459,406.05 |
| 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 | - | 825,068,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 774,440,441.69 | - | 776,727,078.88 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,050,957.78 | 2,353,711,000.00 | 2,158,724,306.63 |
| 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 | 20,038,316,968.77 | 11,235,007,000.00 | 20,047,990,221.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,196,476,480.94 | 47,220,293,000.00 | 48,522,963,232.30 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,063,127,849.04 | 429,583,117,000.00 | 413,065,633,246.46 |
| 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 | 72,459,136,953.73 | 79,688,778,000.00 | 62,964,124,859.55 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 1,760,783,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,004,419,214.99 | 155,834,845,000.00 | 149,362,886,535.03 |
| 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 | 24,953,435,914.43 | 34,806,150,000.00 | 34,410,147,712.23 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,821,510.37 | 1,076,789,000.00 | 1,974,556,470.62 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 3,136,041,000.00 | - |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 66,281,608.72 | - | 39,601,656.38 |
| 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 | 28,190,184,148.02 | 6,934,498,000.00 | 19,211,261,981.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,707,279,350.26 | 283,237,884,000.00 | 267,962,579,215.24 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,159,372,017.84 | 99,124,940,000.00 | 96,580,090,798.92 |
| 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 | 143,355,848,498.78 | 146,345,233,000.00 | 145,103,054,031.22 |
| 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 | 7,790,900,101.42 | 15,925,362,000.00 | 14,293,486,433.41 |
| 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 | 3,692,584,346.95 | 3,680,301,000.00 | 3,767,297,144.96 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,228,750.59 | 813,243,000.00 | 905,146,217.42 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 352,042,067.90 | - | 365,403,605.54 |
| 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 | 5,806,857,611.87 | 3,493,391,000.00 | 2,909,634,934.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,416,612,878.73 | 23,912,297,000.00 | 22,240,968,336.21 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,123,892,228.99 | 307,150,181,000.00 | 290,203,547,551.45 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,656,191.00 | 3,120,656,000.00 | 3,120,656,191.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,913,802,736.28 | 72,425,137,000.00 | 50,769,239,194.34 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,910,046,343.24 | 50,398,964,000.00 | 50,766,055,674.59 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,756,393.04 | 22,026,173,000.00 | 3,183,519.75 |
| 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 | 22,242,648,336.38 | -3,838,000.00 | 22,239,483,798.56 |
| 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 | 77,277,107,263.66 | 75,541,955,000.00 | 76,129,379,183.90 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,662,128,356.39 | 46,890,981,000.00 | 46,732,706,511.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,939,235,620.05 | 122,432,936,000.00 | 122,862,085,695.01 |
| 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 | 432,063,127,849.04 | 429,583,117,000.00 | 413,065,633,246.46 |
| 公告日期 | 2025-10-27 | 2025-09-26 | 2025-04-28 | 2025-04-25 | 2024-10-28 | 2024-09-25 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - |
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