| 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 | 10,732,685,456.90 | 11,498,335,118.94 | 11,143,148,609.60 |
| 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 | 76,472,630.38 | 67,941,574.16 | 87,854,188.64 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,679,058.03 | 3,731,065,566.80 | 3,605,348,780.20 |
| 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 | 206,498,926.41 | 180,632,773.26 | 170,248,491.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,425,761.87 | 1,973,603,406.40 | 2,015,389,848.09 |
| 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 | 187,632,168.00 | 55,203,326.70 | 156,230,044.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,613,394,001.59 | 17,506,781,766.26 | 17,178,219,962.61 |
| 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 | 4,327,803,862.18 | 4,185,968,920.76 | 4,247,493,974.09 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,136,074.99 | 10,346,295.85 | 10,556,516.71 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,340,595.69 | 545,172,951.04 | 543,207,318.06 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,911,302.94 | 124,911,302.94 | 124,911,302.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,429,292.75 | 420,261,648.10 | 418,296,015.12 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | 608,599,276.49 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,053,312.05 | 323,903,209.77 | 302,032,401.24 |
| 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 | 3,094,580,305.80 | 3,003,786,667.85 | 2,299,586,307.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,914,150.71 | 8,069,178,045.27 | 8,011,475,794.50 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 |
| 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 | 2,050,000,000.00 | 1,850,000,000.00 | 1,360,009,625.00 |
| 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 | 会员可见 | 会员可见 | 267,731.76 | 4,627,870.04 | 4,602,262.59 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,916,604.20 | 1,714,824,475.24 | 1,784,371,218.33 |
| 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 | 3,015,704,774.73 | 4,085,310,915.63 | 3,299,725,844.33 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,157,751.42 | 238,451,785.03 | 234,726,177.59 |
| 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 | 2,003,218,456.51 | 1,804,058,122.80 | 1,646,484,836.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,013,265,318.62 | 9,697,273,168.74 | 8,329,919,964.80 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,128,682.97 | 7,809,508,597.52 | 8,848,299,997.81 |
| 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 | 15,896,042,833.68 | 15,878,686,642.79 | 16,859,775,792.31 |
| 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 | 410,756,325.72 | 714,281,707.70 | 856,672,857.82 |
| 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 | 8,443,738.21 | 7,774,003.30 | 7,729,245.26 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,867,284.94 | 203,113,288.62 | 202,497,603.77 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,185,740.59 | 256,118,759.30 | 263,375,328.81 |
| 非流动负债其他项目(元) | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,253,089.46 | 1,271,287,758.92 | 1,420,275,035.66 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,973,518,408.08 | 10,968,560,927.66 | 9,750,195,000.46 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,608,853.00 | 926,325,484.00 | 926,644,744.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,750,735.36 | 10,830,058,722.34 | 11,516,009,776.95 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,750,735.36 | 10,830,058,722.34 | 11,516,009,776.95 |
| 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 | 1,884,235,874.37 | 2,163,504,283.18 | 2,163,507,367.46 |
| 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 | 14,158,595,462.73 | 13,919,888,489.52 | 14,606,161,888.41 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,194,281.49 | 687,510,394.35 | 833,338,868.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,935,789,744.22 | 14,607,398,883.87 | 15,439,500,756.65 |
| 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 | 24,909,308,152.30 | 25,575,959,811.53 | 25,189,695,757.11 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-23 | 2025-03-26 | 2024-10-23 | 2024-08-30 | 2024-04-23 |
| 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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