| 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 | 16,052,308,581.55 | 10,695,892,142.46 | 11,117,494,031.31 | 9,977,189,628.79 | 9,096,619,469.25 | 11,919,208,655.14 | 11,474,375,718.05 |
| 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 | 18,071,270,768.62 | 25,779,397,763.24 | 21,057,245,599.03 | 24,271,207,692.01 | 25,796,933,917.18 | 27,302,962,505.02 | 25,003,103,217.59 |
| 衍生金融资产流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,340,580.00 | 144,656,802.36 | 89,774,595.52 | 27,910,148.17 | 8,688,784.47 | 4,362,564.79 | 5,800.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,162,953.47 | 642,861,932.80 | 457,366,009.42 | 421,115,609.11 | 317,116,774.76 | 135,654,901.95 | 82,452,622.31 |
| 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 | 13,976,619,147.17 | 12,756,787,284.38 | 12,652,921,826.45 | 13,151,825,808.16 | 12,966,787,052.37 | 12,516,225,451.36 | 12,197,497,591.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,610,702,030.81 | 50,019,595,925.24 | 45,374,802,061.73 | 47,849,248,886.24 | 48,186,145,998.03 | 51,878,414,078.26 | 48,757,434,949.73 |
| 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 | 178,507,275.85 | 180,233,973.31 | 182,002,405.22 | 184,463,914.69 | 186,127,480.17 | 188,955,804.50 | 192,918,206.76 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,996,310.16 | 23,963,881.89 | 24,219,227.13 | 24,481,026.28 | 28,454,596.64 | 28,740,914.53 | 26,893,488.32 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,504,366.61 | 280,140,332.03 | 277,476,411.75 | 289,899,128.44 | 270,186,981.20 | 269,388,302.43 | 263,773,377.41 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 7,268,756.37 | 18,911,826.88 | 18,967,020.54 | 18,376,131.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,235,610.24 | 272,871,575.66 | 270,207,655.38 | 282,630,372.07 | 251,275,154.32 | 250,421,281.89 | 245,397,246.22 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,565,012.03 | 613,791,719.19 | 592,872,908.97 | 593,075,296.91 | 604,610,668.78 | 596,840,294.55 | 568,267,668.69 |
| 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 | 1,751,050,252.33 | 1,808,425,620.17 | 2,326,057,314.48 | 2,327,473,330.84 | 2,838,072,414.05 | 2,809,391,601.46 | 3,310,952,877.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,623,216.98 | 2,906,555,526.59 | 3,402,628,267.55 | 3,419,392,697.16 | 3,927,452,140.84 | 3,893,316,917.47 | 4,362,805,618.75 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,671,270,746.01 | 53,198,797,130.31 | 49,034,481,893.72 | 51,701,683,772.46 | 52,597,135,656.26 | 56,263,649,159.12 | 53,811,410,944.62 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 7,007,583.33 | 7,007,583.33 | 7,004,550.00 | - | 7,878,026.53 | 7,878,026.53 | 8,291,503.61 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,936,555.55 | 125,333,374.66 | 134,687,596.92 | 159,674,911.48 | 174,720,411.81 | 180,196,062.75 | 187,269,718.60 |
| 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 | 会员可见 | 会员可见 | 729,698,085.53 | 1,767,863,089.60 | 2,144,319,897.55 | 1,389,611,181.03 | 2,157,183,017.91 | 1,880,537,054.47 | 1,534,821,154.07 |
| 衍生金融负债流动(元) | - | - | 会员可见 | 会员可见 | 131,123,903.77 | 25,865,374.81 | 26,320,926.63 | 18,033,779.39 | 3,867,339.62 | 1,400,303.08 | 1,136,640.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,461,254.39 | 5,355,980,196.27 | 5,906,337,319.60 | 4,948,736,727.88 | 3,996,480,612.70 | 5,584,654,082.88 | 5,691,496,376.01 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,574,997.76 | 36,796,720.06 | 28,096,669.83 | 26,436,859.31 | 13,316,151.41 | 60,335,919.88 | 85,355,045.65 |
| 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 | 30,641,976,215.06 | 31,168,490,609.32 | 26,172,673,324.49 | 30,682,931,915.38 | 31,729,559,552.60 | 34,120,299,573.16 | 31,707,611,371.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,117,778,595.39 | 38,487,336,948.05 | 34,419,440,285.02 | 37,225,425,374.47 | 38,083,005,112.58 | 41,835,301,022.75 | 39,215,981,809.75 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,492,923,435.42 | 11,532,258,977.19 | 10,955,361,776.71 | 10,623,823,511.77 | 10,103,140,885.45 | 10,043,113,055.51 | 9,541,453,139.98 |
| 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 | 14,407,546,652.40 | 14,438,814,503.78 | 14,357,990,044.26 | 14,043,216,208.93 | 14,030,593,026.29 | 13,936,429,972.98 | 13,904,258,758.73 |
| 非流动负债 | |||||||||||
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,049.10 | 15,224,904.45 | 18,589,172.26 | 20,759,933.82 | 28,077,587.26 | 33,695,598.94 | 34,475,597.32 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | - | 1,186,481.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,601,049.10 | 15,224,904.45 | 18,589,172.26 | 20,759,933.82 | 28,077,587.26 | 33,695,598.94 | 35,662,078.81 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,469,499,524.37 | 38,923,940,463.36 | 34,757,549,210.89 | 37,551,184,086.55 | 38,438,086,779.91 | 42,136,713,617.17 | 39,553,104,868.76 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 | 4,642,884,700.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,950,995.75 | 2,059,903,836.75 | 2,054,429,324.84 | 1,923,639,102.50 | 1,979,900,894.25 | 1,939,358,886.30 | 1,875,074,201.11 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,184,694.99 | 377,662,122.01 | 372,759,813.59 | 242,467,397.11 | 384,912,102.86 | 344,933,649.98 | 281,213,276.09 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,766,300.76 | 1,682,241,714.74 | 1,681,669,511.25 | 1,681,171,705.39 | 1,594,988,791.39 | 1,594,425,236.32 | 1,593,860,925.02 |
| 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 | 7,340,269,776.84 | 7,346,194,719.66 | 7,338,420,166.46 | 7,336,238,793.58 | 7,283,141,649.74 | 7,289,130,069.30 | 7,295,107,210.13 |
| 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 | 13,977,105,472.59 | 14,048,983,256.41 | 14,035,734,191.30 | 13,902,762,596.08 | 13,905,927,243.99 | 13,871,373,655.60 | 13,813,066,111.24 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,665,749.05 | 225,873,410.54 | 241,198,491.53 | 247,737,089.83 | 253,121,632.36 | 255,561,886.35 | 445,239,964.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,771,221.64 | 14,274,856,666.95 | 14,276,932,682.83 | 14,150,499,685.91 | 14,159,048,876.35 | 14,126,935,541.95 | 14,258,306,075.86 |
| 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 | 51,327,150,866.13 | 52,777,418,519.45 | 48,714,962,140.11 | 51,396,684,994.20 | 52,270,131,576.19 | 55,995,932,163.64 | 53,509,949,964.42 |
| 公告日期 | 2025-10-30 | 2025-09-11 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-12 | 2024-04-26 | 2024-04-17 | 2023-10-27 | 2023-09-20 | 2023-04-21 |
| 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 | 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 | - | - | - | - | - | - | - | - | - | - | - |
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