| 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 | 10,651,210,548.28 | 7,984,987,000.00 | 11,902,920,606.02 | 8,352,903,000.00 | 11,814,711,699.17 | 6,846,889,000.00 | 6,735,561,337.16 |
| 受限制存款及现金(元) | - | - | - | 会员可见 | - | 1,615,849,000.00 | - | 1,871,539,000.00 | - | 909,090,000.00 | - |
| 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 | 4,817,384,579.51 | 6,112,270,000.00 | 4,265,657,643.46 | 4,165,391,000.00 | 3,856,076,724.37 | 3,193,488,000.00 | 3,273,203,199.59 |
| 衍生金融资产流动(元) | 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 | - | 694,334,894.30 | - | 1,042,409,311.36 | - | 744,046,974.64 | - | 634,891,080.69 |
| 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 | 5,044,771,181.56 | 6,820,027,000.00 | 5,151,890,388.71 | 5,352,317,000.00 | 3,813,014,324.66 | 4,956,247,000.00 | 3,631,633,152.96 |
| 可收回本期税项(元) | - | - | - | 会员可见 | - | 11,373,000.00 | - | 41,983,000.00 | - | 50,543,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,577,929.77 | 9,060,055,000.00 | 8,684,282,694.44 | 8,848,047,000.00 | 8,716,098,068.45 | 5,357,901,000.00 | 5,080,583,613.33 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,134,662,097.10 | - | 1,314,291,083.25 | - | 1,106,291,807.65 | - | 762,021,183.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,715,448,481.02 | 31,604,561,000.00 | 32,574,810,962.57 | 28,632,180,000.00 | 30,050,239,598.94 | 21,314,158,000.00 | 20,117,893,567.10 |
| 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 | 40,381,015,550.87 | 54,644,480,000.00 | 41,117,050,036.49 | 50,357,955,000.00 | 33,112,806,284.75 | 39,837,273,000.00 | 30,625,095,113.56 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,784,149.02 | 165,671,000.00 | 167,706,141.94 | 164,392,000.00 | 205,753,938.83 | 174,335,000.00 | 176,988,444.62 |
| 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 | 59,348,529,046.00 | 55,279,395,000.00 | 45,539,389,776.91 | 44,463,835,000.00 | 43,832,155,017.48 | 21,986,135,000.00 | 22,360,751,698.17 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,047,552,867.77 | 11,582,589,000.00 | 12,960,762,382.66 | 11,475,523,000.00 | 13,082,834,560.28 | 1,713,404,000.00 | 3,142,234,454.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,300,976,178.23 | 43,696,806,000.00 | 32,578,627,394.25 | 32,988,312,000.00 | 30,749,320,457.20 | 20,272,731,000.00 | 19,218,517,244.15 |
| 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 | 28,719,822.20 | 2,536,729,000.00 | 28,719,822.20 | 2,521,951,000.00 | 28,719,822.20 | 2,396,925,000.00 | 7,900,000.00 |
| 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 | - | 4,764,316,000.00 | - | 4,858,577,000.00 | - | 5,557,353,000.00 | - |
| 衍生金融资产非流动(元) | 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 | 936,718,593.54 | 835,604,000.00 | 748,682,888.41 | 722,744,000.00 | 577,854,121.55 | 287,577,000.00 | 306,826,288.03 |
| 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 | 21,531,423,945.17 | 3,214,130,000.00 | 17,987,596,757.22 | 3,297,207,000.00 | 22,824,727,868.84 | 8,297,987,000.00 | 20,400,711,977.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,146,246,227.51 | 121,440,325,000.00 | 110,334,500,445.21 | 106,386,661,000.00 | 100,582,017,053.65 | 78,537,585,000.00 | 73,878,273,522.32 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,861,694,708.53 | 153,044,886,000.00 | 142,909,311,407.78 | 135,018,841,000.00 | 130,632,256,652.59 | 99,851,743,000.00 | 93,996,167,089.42 |
| 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 | 26,745,993,108.40 | 33,907,770,000.00 | 22,935,827,631.89 | 27,932,634,000.00 | 20,671,866,755.67 | 17,121,977,000.00 | 11,169,218,506.26 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | - | 23,996,000.00 | - | 47,906,000.00 | - | 15,394,000.00 | - |
| 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 | 1,386,732,529.10 | 1,341,833,000.00 | 1,234,214,263.51 | 801,362,000.00 | 2,703,356,661.79 | 5,371,607,000.00 | 8,025,459,150.53 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 80,872,120.73 | - | 7,010,302.01 | - | 8,473,140.53 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,700,284.85 | 28,624,873,000.00 | 11,134,157,352.01 | 19,976,443,000.00 | 8,754,330,493.90 | 15,006,396,000.00 | 7,127,472,895.49 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,455,014,783.43 | - | 8,760,668,637.46 | - | 5,758,527,879.68 | - | 5,280,124,552.39 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,262,183.48 | 698,340,000.00 | 825,493,551.82 | 529,476,000.00 | 606,561,043.48 | 302,896,000.00 | 418,696,188.71 |
| 递延收入流动(元) | - | 会员可见 | 会员可见 | - | 33,395,603.08 | - | 1,330,570.03 | - | 725,809.02 | - | 2,528,145.95 |
| 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 | 6,613,817,054.62 | 167,170,000.00 | 8,930,756,771.82 | 205,055,000.00 | 3,926,242,933.39 | 91,127,000.00 | 3,407,821,550.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,963,787,667.69 | 64,763,982,000.00 | 53,829,459,080.55 | 49,492,876,000.00 | 42,430,084,717.46 | 37,909,397,000.00 | 35,431,320,989.83 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,248,339,186.67 | -33,159,421,000.00 | -21,254,648,117.98 | -20,860,696,000.00 | -12,379,845,118.52 | -16,595,239,000.00 | -15,313,427,422.73 |
| 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 | 96,897,907,040.84 | 88,280,904,000.00 | 89,079,852,327.23 | 85,525,965,000.00 | 88,202,171,935.13 | 61,942,346,000.00 | 58,564,846,099.59 |
| 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 | 28,887,371,061.58 | 25,066,339,000.00 | 24,219,244,227.49 | 23,211,331,000.00 | 27,761,955,042.10 | 18,429,221,000.00 | 15,623,075,077.84 |
| 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 | 135,439,053.05 | 130,471,000.00 | 144,361,514.60 | 108,361,000.00 | 157,232,699.69 | 144,217,000.00 | 159,512,262.69 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,326,941,968.60 | 6,803,386,000.00 | 6,340,838,441.10 | 6,826,963,000.00 | 6,658,480,943.54 | 4,183,235,000.00 | 3,683,093,998.49 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,587,027.83 | 14,492,000.00 | 13,635,755.55 | 12,787,000.00 | 15,464,044.48 | 16,006,000.00 | 16,045,079.88 |
| 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 | 6,441,758,783.42 | 2,354,933,000.00 | 4,110,479,106.01 | 2,068,809,000.00 | 2,247,116,513.28 | 1,937,578,000.00 | 1,974,646,834.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,808,097,894.48 | 34,369,621,000.00 | 34,828,559,044.75 | 32,228,251,000.00 | 36,840,249,243.09 | 24,710,257,000.00 | 21,456,373,253.12 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,771,885,562.17 | 99,133,603,000.00 | 88,658,018,125.30 | 81,721,127,000.00 | 79,270,333,960.55 | 62,619,654,000.00 | 56,887,694,242.95 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,473,429,525.00 | 4,473,430,000.00 | 4,473,429,525.00 | 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 | 15,541,160,899.51 | 18,977,069,000.00 | 15,007,893,232.79 | 18,667,125,000.00 | 13,647,717,795.53 | 19,043,701,000.00 | 13,291,821,683.11 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,508,502,523.70 | - | 14,969,681,163.52 | - | 13,622,136,376.71 | - | 13,244,532,676.56 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,658,375.81 | 18,977,069,000.00 | 38,212,069.27 | 18,667,125,000.00 | 25,581,418.82 | 19,043,701,000.00 | 47,289,006.55 |
| 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 | - | 4,244,666,446.15 | 10,068,678,000.00 | 4,344,470,585.36 | 9,938,377,000.00 | 5,650,913,770.82 | 10,082,018,000.00 | 5,433,866,024.88 |
| 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 | 34,394,134,681.59 | 33,519,177,000.00 | 33,829,368,371.00 | 33,078,932,000.00 | 33,927,712,568.05 | 33,599,149,000.00 | 33,208,678,440.34 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,695,674,464.77 | 20,392,106,000.00 | 20,421,924,911.48 | 20,218,782,000.00 | 17,434,210,123.99 | 3,632,940,000.00 | 3,899,794,406.13 |
| 股东权益其他项目(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,089,809,146.36 | 53,911,283,000.00 | 54,251,293,282.48 | 53,297,714,000.00 | 51,361,922,692.04 | 37,232,089,000.00 | 37,108,472,846.47 |
| 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 | 157,861,694,708.53 | 153,044,886,000.00 | 142,909,311,407.78 | 135,018,841,000.00 | 130,632,256,652.59 | 99,851,743,000.00 | 93,996,167,089.42 |
| 公告日期 | 2025-10-29 | 2025-09-29 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-09-20 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-09-26 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 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 | 国际会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |