| 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 | 48,760,864,000.00 | 47,742,240,000.00 | 67,551,716,000.00 |
| 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 | 6,631,940,000.00 | 7,768,559,000.00 | 8,128,055,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,252,008,000.00 | 118,483,190,000.00 | 104,089,919,000.00 |
| 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 | 13,283,059,000.00 | 11,294,244,000.00 | 11,404,281,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,850,577,000.00 | 86,201,047,000.00 | 81,668,080,000.00 |
| 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 | 48,343,021,000.00 | 48,098,666,000.00 | 40,456,603,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,121,469,000.00 | 319,587,946,000.00 | 313,298,654,000.00 |
| 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 | 60,822,624,000.00 | 58,743,352,000.00 | 59,320,835,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,085,000.00 | 805,212,000.00 | 816,832,000.00 |
| 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 | 8,097,466,000.00 | 7,301,425,000.00 | 6,769,072,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,737,037,000.00 | 16,736,622,000.00 | 16,797,169,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,129,000.00 | 306,129,000.00 | 317,510,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,908,000.00 | 16,430,493,000.00 | 16,479,659,000.00 |
| 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 | 217,229,000.00 | 220,931,000.00 | 219,945,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,503,000.00 | 4,163,174,000.00 | 3,932,982,000.00 |
| 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 | 71,415,902,000.00 | 71,941,231,000.00 | 70,379,320,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,379,846,000.00 | 159,911,947,000.00 | 158,236,155,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 |
| 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 | 8,636,647,000.00 | 8,616,910,000.00 | 8,404,082,000.00 |
| 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 | 会员可见 | 会员可见 | 2,080,000.00 | 9,668,000.00 | 115,257,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,898,748,000.00 | 184,748,371,000.00 | 179,917,968,000.00 |
| 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 | 17,119,781,000.00 | 21,145,691,000.00 | 20,801,748,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,944,049,000.00 | 1,844,436,000.00 | 1,188,708,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,269,000.00 | 11,642,000.00 | 15,881,000.00 |
| 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 | 42,833,261,000.00 | 39,193,253,000.00 | 38,012,801,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,467,835,000.00 | 255,569,971,000.00 | 248,456,445,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,653,634,000.00 | 64,017,975,000.00 | 64,842,209,000.00 |
| 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 | 228,033,480,000.00 | 223,929,922,000.00 | 223,078,364,000.00 |
| 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 | 5,883,147,000.00 | 6,315,552,000.00 | 7,151,767,000.00 |
| 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 | 1,789,161,000.00 | 1,694,399,000.00 | 1,565,161,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,698,000.00 | 659,209,000.00 | 592,806,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,499,000.00 | 5,508,834,000.00 | 5,830,001,000.00 |
| 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 | 10,404,189,000.00 | 9,845,317,000.00 | 9,934,847,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,221,694,000.00 | 24,023,311,000.00 | 25,074,582,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,689,529,000.00 | 279,593,282,000.00 | 273,531,027,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,698,864,000.00 | 28,698,864,000.00 | 28,698,864,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,789,107,000.00 | 83,744,983,000.00 | 86,295,579,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,068,190,000.00 | 83,024,066,000.00 | 85,574,662,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,917,000.00 | 720,917,000.00 | 720,917,000.00 |
| 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 | 47,997,361,000.00 | 47,946,047,000.00 | 46,993,826,000.00 |
| 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 | 163,485,332,000.00 | 160,389,894,000.00 | 161,988,269,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,326,454,000.00 | 39,516,717,000.00 | 36,015,513,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,811,786,000.00 | 199,906,611,000.00 | 198,003,782,000.00 |
| 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 | 501,501,315,000.00 | 479,499,893,000.00 | 471,534,809,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-09 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-09 | 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) |