| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 9,931,631,000.00 | 10,651,210,548.28 | 7,984,987,000.00 | 11,902,920,606.02 |
| 受限制存款及现金(元) | - | - | - | - | 1,145,644,000.00 | - | 1,615,849,000.00 | - |
| 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 | 3,751,292,000.00 | 4,817,384,579.51 | 6,112,270,000.00 | 4,265,657,643.46 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 215,507,250.50 | - | 213,359,235.33 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 694,334,894.30 | - | 1,042,409,311.36 |
| 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 | 7,033,904,000.00 | 5,044,771,181.56 | 6,820,027,000.00 | 5,151,890,388.71 |
| 可收回本期税项(元) | - | - | - | - | 19,032,000.00 | - | 11,373,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,746,000.00 | 8,157,577,929.77 | 9,060,055,000.00 | 8,684,282,694.44 |
| 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 | - | 1,134,662,097.10 | - | 1,314,291,083.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,701,249,000.00 | 30,715,448,481.02 | 31,604,561,000.00 | 32,574,810,962.57 |
| 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 | 61,611,390,000.00 | 40,381,015,550.87 | 54,644,480,000.00 | 41,117,050,036.49 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,847,000.00 | 165,784,149.02 | 165,671,000.00 | 167,706,141.94 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | - | 14,321,987.13 | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,236,682,000.00 | 59,348,529,046.00 | 55,279,395,000.00 | 45,539,389,776.91 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,592,073,000.00 | 13,047,552,867.77 | 11,582,589,000.00 | 12,960,762,382.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,644,609,000.00 | 46,300,976,178.23 | 43,696,806,000.00 | 32,578,627,394.25 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,933,000.00 | 28,719,822.20 | 2,536,729,000.00 | 28,719,822.20 |
| 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) | - | - | - | - | 4,510,321,000.00 | - | 4,764,316,000.00 | - |
| 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 | - | 4,739,733,133.58 | - | 4,745,355,022.04 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,756,000.00 | 936,718,593.54 | 835,604,000.00 | 748,682,888.41 |
| 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 | 3,369,297,000.00 | 21,531,423,945.17 | 3,214,130,000.00 | 17,987,596,757.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,309,226,000.00 | 127,146,246,227.51 | 121,440,325,000.00 | 110,334,500,445.21 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,010,475,000.00 | 157,861,694,708.53 | 153,044,886,000.00 | 142,909,311,407.78 |
| 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 | 32,766,154,000.00 | 26,745,993,108.40 | 33,907,770,000.00 | 22,935,827,631.89 |
| 融资租赁负债流动(元) | - | - | - | - | 69,507,000.00 | - | 23,996,000.00 | - |
| 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 | 874,566,000.00 | 1,386,732,529.10 | 1,341,833,000.00 | 1,234,214,263.51 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 80,872,120.73 | - | 7,010,302.01 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,649,844,000.00 | 16,627,700,284.85 | 28,624,873,000.00 | 11,134,157,352.01 |
| 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 | - | 8,455,014,783.43 | - | 8,760,668,637.46 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,327,000.00 | 1,020,262,183.48 | 698,340,000.00 | 825,493,551.82 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 33,395,603.08 | - | 1,330,570.03 |
| 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 | 331,969,000.00 | 6,613,817,054.62 | 167,170,000.00 | 8,930,756,771.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,423,367,000.00 | 60,963,787,667.69 | 64,763,982,000.00 | 53,829,459,080.55 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,722,118,000.00 | -30,248,339,186.67 | -33,159,421,000.00 | -21,254,648,117.98 |
| 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 | 98,587,108,000.00 | 96,897,907,040.84 | 88,280,904,000.00 | 89,079,852,327.23 |
| 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 | 26,609,694,000.00 | 28,887,371,061.58 | 25,066,339,000.00 | 24,219,244,227.49 |
| 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 | 124,369,000.00 | 135,439,053.05 | 130,471,000.00 | 144,361,514.60 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,544,087,000.00 | 6,326,941,968.60 | 6,803,386,000.00 | 6,340,838,441.10 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,000.00 | 16,587,027.83 | 14,492,000.00 | 13,635,755.55 |
| 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 | 6,740,009,000.00 | 6,441,758,783.42 | 2,354,933,000.00 | 4,110,479,106.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,030,311,000.00 | 41,808,097,894.48 | 34,369,621,000.00 | 34,828,559,044.75 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,453,678,000.00 | 102,771,885,562.17 | 99,133,603,000.00 | 88,658,018,125.30 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,430,000.00 | 4,473,429,525.00 | 4,473,430,000.00 | 4,473,429,525.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,025,000.00 | 15,541,160,899.51 | 18,977,069,000.00 | 15,007,893,232.79 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,508,502,523.70 | - | 14,969,681,163.52 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,025,000.00 | 32,658,375.81 | 18,977,069,000.00 | 38,212,069.27 |
| 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 | - | 4,244,666,446.15 | 10,068,678,000.00 | 4,344,470,585.36 |
| 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 | 24,762,455,000.00 | 34,394,134,681.59 | 33,519,177,000.00 | 33,829,368,371.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853,004,000.00 | 20,695,674,464.77 | 20,392,106,000.00 | 20,421,924,911.48 |
| 股东权益其他项目(元) | - | - | 会员可见 | - | 12,941,338,000.00 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,556,797,000.00 | 55,089,809,146.36 | 53,911,283,000.00 | 54,251,293,282.48 |
| 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 | 161,010,475,000.00 | 157,861,694,708.53 | 153,044,886,000.00 | 142,909,311,407.78 |
| 公告日期 | 2026-03-26 | 2025-10-29 | 2025-09-29 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-09-20 | 2024-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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