| 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 | 2,610,919,486.39 | 3,047,447,000.00 | 2,958,451,537.14 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 27,724,000.00 | - |
| 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 | 958,065,597.34 | 3,406,369,000.00 | 332,198,045.64 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,169,244.45 | 539,548,000.00 | 612,772,371.73 |
| 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 | 59,143,220.84 | 900,335,000.00 | 76,887,194.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,218,006.39 | 37,604,000.00 | 378,428,188.63 |
| 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 | 1,342,604,182.64 | 430,158,000.00 | 1,403,319,637.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,119,738.05 | 8,389,185,000.00 | 5,762,056,975.34 |
| 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 | 5,100,019,247.07 | 5,364,183,000.00 | 5,149,285,494.15 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,650,962.72 | 233,222,000.00 | 234,793,033.77 |
| 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 | 1,034,550,790.78 | 1,078,079,000.00 | 1,068,701,056.74 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,888,858.68 | 128,803,000.00 | 196,175,763.55 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,736,861.44 | 12,737,000.00 | 12,736,861.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,151,997.24 | 116,066,000.00 | 183,438,902.11 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 7,109,757,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 60,789,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 2,626,522,691.06 | - | 2,897,876,549.91 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,013,454.61 | 30,144,000.00 | 44,286,982.99 |
| 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 | 7,638,378,890.80 | 179,114,000.00 | 7,631,421,281.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,851,024,895.72 | 14,184,091,000.00 | 17,222,540,162.97 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,144,633.77 | 22,573,276,000.00 | 22,984,597,138.31 |
| 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 | 3,003,494,188.62 | 3,334,072,000.00 | 3,086,817,134.53 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 8,405,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,810,265.83 | 1,298,666,000.00 | 1,450,792,306.51 |
| 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 | 476,669,912.89 | 878,362,000.00 | 512,390,194.40 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,008,579.91 | 43,098,000.00 | 85,530,634.70 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,461,274.25 | 227,899,000.00 | 27,461,643.66 |
| 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 | 3,668,784,644.09 | 2,154,055,000.00 | 3,017,522,649.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,228,865.59 | 7,944,557,000.00 | 8,180,514,563.61 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,619,109,127.54 | 444,628,000.00 | -2,418,457,588.27 |
| 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 | 14,231,915,768.18 | 14,628,719,000.00 | 14,804,082,574.70 |
| 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 | 369,731,846.97 | 384,743,000.00 | 312,255,907.45 |
| 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 | 25,094,731.30 | 26,126,000.00 | 9,923,056.95 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,479,713.25 | 172,342,000.00 | 182,734,503.91 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,527,470.50 | 742,422,000.00 | 1,250,512,770.61 |
| 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 | 2,506,661,503.09 | 3,411,443,000.00 | 3,232,572,590.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,495,265.11 | 4,832,919,000.00 | 4,987,998,828.92 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,724,130.70 | 12,777,476,000.00 | 13,168,513,392.53 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,952,434,675.00 | 2,952,435,000.00 | 2,952,434,675.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,299,244.19 | 5,336,819,000.00 | 3,405,304,493.76 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 3,434,835,165.77 | - | 3,395,515,504.15 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,464,078.42 | 5,336,819,000.00 | 9,788,989.61 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 2,008,749,684.52 | - | 1,978,188,591.11 |
| 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 | 8,412,483,603.71 | 8,289,254,000.00 | 8,335,927,759.87 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,936,899.36 | 1,506,546,000.00 | 1,480,155,985.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,420,503.07 | 9,795,800,000.00 | 9,816,083,745.78 |
| 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 | 22,673,144,633.77 | 22,573,276,000.00 | 22,984,597,138.31 |
| 公告日期 | 2025-10-30 | 2025-09-16 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-09-16 | 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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