| 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 | 4,320,526,860.89 | 4,305,733,000.00 | 3,675,570,315.71 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 782,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,441,922.76 | 1,467,479,000.00 | 1,588,912,084.89 |
| 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 | 773,228,815.35 | 1,109,156,000.00 | 808,009,673.32 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 1,047,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,168,794.81 | 1,208,101,000.00 | 1,138,485,263.87 |
| 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 | 1,015,594,966.92 | 1,275,404,000.00 | 1,252,732,530.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,961,360.73 | 9,367,702,000.00 | 8,463,709,868.74 |
| 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 | 47,129,716,945.42 | 51,112,002,000.00 | 46,126,807,908.56 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,872.00 | 2,259,000.00 | 2,258,872.00 |
| 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 | 会员可见 | 会员可见 | 1,271,471,134.68 | 1,298,345,000.00 | 1,324,527,404.21 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,203,374.78 | 73,325,000.00 | 117,298,388.38 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,324,705.01 | 73,325,000.00 | 73,324,705.01 |
| 无形资产(元) | 会员可见 | - | 会员可见 | - | 44,878,669.77 | - | 43,973,683.37 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 11,829,496,000.00 | - |
| 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 | - | 356,473,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 279,024,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,068,613.31 | 20,918,000.00 | 122,369,015.54 |
| 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 | 17,853,747,593.15 | 1,067,427,000.00 | 16,641,669,830.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,409,466,533.34 | 66,039,269,000.00 | 64,334,931,418.73 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,187,427,894.07 | 75,406,971,000.00 | 72,798,641,287.47 |
| 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 | 2,200,000,000.00 | 4,348,853,000.00 | 2,751,400,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 395,258,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,832,291.12 | 1,718,320,000.00 | 1,923,440,445.74 |
| 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 | 1,205,550,624.63 | 3,120,323,000.00 | 644,092,198.84 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,751,063.63 | 270,794,000.00 | 409,462,013.92 |
| 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 | 2,536,805,710.12 | 80,578,000.00 | 2,898,055,816.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,939,689.50 | 9,934,126,000.00 | 8,626,450,474.62 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,021,671.23 | -566,424,000.00 | -162,740,605.88 |
| 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 | 67,120,488,204.57 | 65,472,845,000.00 | 64,172,190,812.85 |
| 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 | 24,985,405,806.34 | 24,671,685,000.00 | 22,407,965,932.00 |
| 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 | 470,118,032.94 | 542,649,000.00 | 384,525,202.76 |
| 衍生金融负债非流动(元) | - | 会员可见 | - | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,900,631.74 | 1,623,193,000.00 | 1,570,323,470.74 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 4,830,264.15 | - | 1,032,000.00 |
| 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 | 1,155,160,751.96 | 212,604,000.00 | 1,188,496,660.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,300,415,487.13 | 27,050,131,000.00 | 25,552,343,265.83 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,367,355,176.63 | 36,984,257,000.00 | 34,178,793,740.45 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,776,395.00 | 4,770,776,000.00 | 4,770,776,395.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,497,713,350.84 | 30,780,559,000.00 | 14,986,870,880.71 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 15,457,700,351.56 | - | 14,948,067,323.44 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,012,999.28 | 30,780,559,000.00 | 38,803,557.27 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 15,708,611,144.23 | - | 15,970,744,492.15 |
| 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 | 35,977,100,890.07 | 35,551,335,000.00 | 35,728,391,767.86 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,971,827.37 | 2,871,379,000.00 | 2,891,455,779.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,820,072,717.44 | 38,422,714,000.00 | 38,619,847,547.02 |
| 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 | 75,187,427,894.07 | 75,406,971,000.00 | 72,798,641,287.47 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-20 | 2024-04-26 |
| 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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