| 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 | 14,051,207,289.20 | 13,572,000,000.00 | 14,319,626,875.63 | 13,606,000,000.00 | 15,595,386,399.37 | 14,796,000,000.00 | 14,381,998,113.82 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 2,231,000,000.00 | - | 2,265,000,000.00 | - | 1,646,000,000.00 | - |
| 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 | 1,622,888,542.94 | 1,585,000,000.00 | 1,457,904,828.87 | 1,767,000,000.00 | 3,769,973,097.95 | 3,505,000,000.00 | 5,235,068,519.92 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,968,548,746.65 | 33,054,000,000.00 | 27,471,272,182.90 | 32,033,000,000.00 | 28,108,720,439.66 | 31,890,000,000.00 | 28,018,906,789.10 |
| 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 | 4,639,523,539.36 | 4,456,000,000.00 | 3,891,413,379.98 | 4,843,000,000.00 | 3,843,436,097.17 | 4,793,000,000.00 | 3,933,052,244.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,423,614,261.63 | 23,847,000,000.00 | 24,323,643,283.00 | 22,504,000,000.00 | 21,917,352,019.18 | 21,184,000,000.00 | 19,571,761,548.96 |
| 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 | 6,892,655,314.74 | 929,000,000.00 | 7,625,886,603.33 | 988,000,000.00 | 7,134,240,557.32 | 1,090,000,000.00 | 7,602,439,037.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,598,437,694.52 | 79,674,000,000.00 | 79,089,747,153.71 | 78,006,000,000.00 | 80,369,108,610.65 | 78,904,000,000.00 | 78,743,226,253.98 |
| 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 | 11,178,254,982.18 | 18,520,000,000.00 | 10,956,825,254.87 | 17,364,000,000.00 | 11,235,145,026.66 | 16,072,000,000.00 | 11,455,724,054.72 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,943,685.41 | 58,000,000.00 | 57,574,320.41 | 90,000,000.00 | 157,767,912.60 | 159,000,000.00 | 160,191,350.57 |
| 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 | 13,008,723,910.16 | 14,411,000,000.00 | 17,424,343,813.03 | 17,002,000,000.00 | 20,718,719,618.08 | 20,118,000,000.00 | 18,212,240,802.43 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,832,760,897.66 | 4,610,000,000.00 | 7,745,362,493.49 | 4,629,000,000.00 | 7,890,900,717.67 | 4,627,000,000.00 | 8,062,871,049.60 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,337,419.68 | 2,605,000,000.00 | 2,644,842,180.06 | 2,641,000,000.00 | 2,627,433,365.42 | 2,644,000,000.00 | 2,610,725,726.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,161,423,477.98 | 2,005,000,000.00 | 5,100,520,313.43 | 1,988,000,000.00 | 5,263,467,352.25 | 1,983,000,000.00 | 5,452,145,323.05 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 4,437,000,000.00 | - | 4,497,000,000.00 | - | 4,503,000,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 237,191,098.04 | - | 246,747,339.15 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,398,050.61 | 2,548,000,000.00 | 2,427,047,891.36 | 2,303,000,000.00 | 2,287,562,922.71 | 2,256,000,000.00 | 1,910,196,429.24 |
| 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 | 16,107,991,431.24 | 6,396,000,000.00 | 15,044,112,363.58 | 6,934,000,000.00 | 14,071,028,983.63 | 6,922,000,000.00 | 11,107,561,850.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,067,264,055.30 | 50,980,000,000.00 | 53,902,013,475.89 | 52,819,000,000.00 | 56,361,125,181.35 | 54,657,000,000.00 | 50,908,785,536.71 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,665,701,749.82 | 130,654,000,000.00 | 132,991,760,629.60 | 130,825,000,000.00 | 136,730,233,792.00 | 133,561,000,000.00 | 129,652,011,790.69 |
| 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 | 3,617,123,201.97 | 8,815,000,000.00 | 1,695,408,078.70 | 7,377,000,000.00 | 6,593,131,350.93 | 8,777,000,000.00 | 7,910,535,359.27 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 117,000,000.00 | - | 126,000,000.00 | - | 141,000,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | 会员可见 | - | 会员可见 | - | - | - | 9,000,000.00 | - | - | - |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | - | - | 8,615,000.00 | - | 99,050,196.61 | 96,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,934,650,836.81 | 40,849,000,000.00 | 24,236,716,464.96 | 40,513,000,000.00 | 21,430,182,728.89 | 42,555,000,000.00 | 24,276,129,184.22 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 5,834,077,943.14 | - | 6,028,895,948.02 | - | 6,679,848,892.90 | - | 6,672,965,593.72 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,432,373.40 | 119,000,000.00 | 448,082,426.61 | 154,000,000.00 | 354,139,184.58 | 160,000,000.00 | 347,476,249.80 |
| 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 | 18,945,533,414.98 | 1,938,000,000.00 | 17,087,449,960.27 | 1,817,000,000.00 | 21,226,655,546.80 | 1,922,000,000.00 | 12,947,417,323.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,034,817,770.30 | 51,838,000,000.00 | 49,505,167,878.56 | 49,996,000,000.00 | 56,383,007,900.71 | 53,651,000,000.00 | 52,154,523,710.04 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,563,619,924.22 | 27,836,000,000.00 | 29,584,579,275.15 | 28,010,000,000.00 | 23,986,100,709.94 | 25,253,000,000.00 | 26,588,702,543.94 |
| 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 | 80,630,883,979.52 | 78,816,000,000.00 | 83,486,592,751.04 | 80,829,000,000.00 | 80,347,225,891.29 | 79,910,000,000.00 | 77,497,488,080.65 |
| 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 | 14,867,117,894.06 | 14,595,000,000.00 | 16,822,900,877.72 | 14,944,000,000.00 | 14,695,203,035.15 | 15,072,000,000.00 | 11,556,028,272.79 |
| 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 | 302,600,066.09 | 305,000,000.00 | 301,222,458.38 | 308,000,000.00 | 403,556,874.24 | 293,000,000.00 | 355,293,294.38 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,920,055.86 | 781,000,000.00 | 755,918,826.95 | 807,000,000.00 | 802,712,098.76 | 838,000,000.00 | 843,748,237.49 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 2,837,884,648.64 | - | 2,422,864,094.98 | - | 3,978,625,960.87 | - | 3,852,739,919.49 |
| 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 | 1,860,303,992.36 | 4,347,000,000.00 | 3,137,256,096.72 | 5,639,000,000.00 | 3,636,527,778.50 | 7,849,000,000.00 | 3,730,786,501.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,476,826,657.01 | 20,028,000,000.00 | 23,440,162,354.75 | 21,698,000,000.00 | 23,516,625,747.52 | 24,052,000,000.00 | 20,338,596,226.12 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,511,644,427.31 | 71,866,000,000.00 | 72,945,330,233.31 | 71,694,000,000.00 | 79,899,633,648.23 | 77,703,000,000.00 | 72,493,119,936.16 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,992,236.00 | 8,678,000,000.00 | 8,677,992,236.00 | 8,678,000,000.00 | 8,677,992,236.00 | 8,678,000,000.00 | 8,677,992,236.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,470,162,109.85 | 47,129,000,000.00 | 27,036,551,484.45 | 47,693,000,000.00 | 25,438,704,293.75 | 44,517,000,000.00 | 26,017,008,105.54 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 26,096,123,444.71 | - | 26,649,884,364.11 | - | 25,078,763,504.72 | - | 25,710,250,324.79 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,038,665.14 | 47,129,000,000.00 | 386,667,120.34 | 47,693,000,000.00 | 359,940,789.03 | 44,517,000,000.00 | 306,757,780.75 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 21,964,622,817.82 | - | 21,484,762,160.53 | - | 20,006,098,057.00 | - | 19,897,775,056.61 |
| 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 | 57,112,777,163.67 | 55,807,000,000.00 | 57,199,305,880.98 | 56,371,000,000.00 | 54,122,794,586.75 | 53,195,000,000.00 | 54,592,775,398.15 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,280,158.84 | 2,981,000,000.00 | 2,847,124,515.31 | 2,760,000,000.00 | 2,707,805,557.02 | 2,663,000,000.00 | 2,566,116,456.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,154,057,322.51 | 58,788,000,000.00 | 60,046,430,396.29 | 59,131,000,000.00 | 56,830,600,143.77 | 55,858,000,000.00 | 57,158,891,854.53 |
| 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 | 128,665,701,749.82 | 130,654,000,000.00 | 132,991,760,629.60 | 130,825,000,000.00 | 136,730,233,792.00 | 133,561,000,000.00 | 129,652,011,790.69 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-24 | 2024-04-29 | 2024-04-25 | 2023-10-30 | 2023-09-22 | 2023-04-27 |
| 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 | 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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