| 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 | 14,051,207,289.20 | 13,572,000,000.00 | 14,319,626,875.63 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 2,231,000,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 117,000,000.00 | - |
| 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 | - | - | - |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | - | - | 8,615,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 26,096,123,444.71 | - | 26,649,884,364.11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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