| 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 | 161,526,782,000.00 | 158,706,502,000.00 | 149,208,265,000.00 |
| 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 | 1,420,955,000.00 | 1,561,016,000.00 | 1,614,952,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,878,498,000.00 | 183,423,492,000.00 | 182,793,330,000.00 |
| 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 | 89,952,687,000.00 | 89,343,512,000.00 | 91,116,554,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,756,758,000.00 | 314,045,025,000.00 | 321,263,998,000.00 |
| 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 | 358,572,210,000.00 | 358,910,204,000.00 | 358,653,386,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,107,890,000.00 | 1,105,989,751,000.00 | 1,104,650,485,000.00 |
| 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 | 72,706,102,000.00 | 73,200,252,000.00 | 74,138,112,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,326,000.00 | 11,477,930,000.00 | 11,399,667,000.00 |
| 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 | 130,000,823,000.00 | 120,717,474,000.00 | 109,056,791,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,255,561,000.00 | 87,102,651,000.00 | 67,118,838,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,617,000.00 | 55,617,000.00 | 55,617,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,199,944,000.00 | 87,047,034,000.00 | 67,063,221,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,944,000.00 | 11,669,171,000.00 | 11,218,068,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,111,000.00 | 11,550,447,000.00 | 11,357,937,000.00 |
| 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 | 338,155,734,000.00 | 324,133,845,000.00 | 320,168,543,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,166,601,000.00 | 639,851,770,000.00 | 604,457,956,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 |
| 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 | 183,195,165,000.00 | 163,522,721,000.00 | 120,470,173,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,432,735,000.00 | 510,998,671,000.00 | 528,774,544,000.00 |
| 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 | 126,090,291,000.00 | 133,151,039,000.00 | 116,385,191,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,596,000.00 | 6,159,085,000.00 | 7,186,292,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,171,000.00 | 292,374,000.00 | 349,643,000.00 |
| 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 | 250,976,053,000.00 | 237,875,881,000.00 | 260,507,550,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,821,011,000.00 | 1,051,999,771,000.00 | 1,033,673,393,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,286,879,000.00 | 53,989,980,000.00 | 70,977,092,000.00 |
| 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 | 719,453,480,000.00 | 693,841,750,000.00 | 675,435,048,000.00 |
| 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 | 215,825,120,000.00 | 201,419,722,000.00 | 175,473,344,000.00 |
| 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 | 4,088,538,000.00 | 4,011,675,000.00 | 4,035,337,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,689,000.00 | 1,903,073,000.00 | 2,066,875,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,375,000.00 | 964,370,000.00 | 974,424,000.00 |
| 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 | 77,253,119,000.00 | 71,486,234,000.00 | 75,422,887,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,048,841,000.00 | 279,785,074,000.00 | 257,972,867,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,869,852,000.00 | 1,331,784,845,000.00 | 1,291,646,260,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,579,542,000.00 | 13,579,542,000.00 | 13,579,542,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,907,829,000.00 | 187,735,905,000.00 | 187,248,933,000.00 |
| 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 | 54,266,106,000.00 | 54,616,270,000.00 | 55,258,467,000.00 |
| 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 | 321,918,764,000.00 | 316,594,267,000.00 | 315,550,372,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,485,875,000.00 | 97,462,409,000.00 | 101,911,809,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,404,639,000.00 | 414,056,676,000.00 | 417,462,181,000.00 |
| 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 | 1,810,274,491,000.00 | 1,745,841,521,000.00 | 1,709,108,441,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-09-12 | 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |