| 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 | 2,800,190,795.85 | 2,455,366,000.00 | 4,611,959,062.78 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 46,561,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,453,776,023.13 | 20,551,307,000.00 | 19,353,224,975.73 |
| 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 | 625,711,727.66 | 1,667,383,000.00 | 1,626,450,432.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,168,637.65 | 121,782,000.00 | 117,901,677.86 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 993,813,969.77 | - | 723,671,890.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,999,661,154.06 | 24,842,399,000.00 | 26,433,208,039.58 |
| 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 | 67,290,095,314.99 | 71,079,658,000.00 | 67,785,450,961.19 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,649,429.28 | 16,839,000.00 | 17,029,407.90 |
| 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 | 35,340,131.08 | 5,120,358,000.00 | 53,714,639.43 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,444,350.19 | 397,322,000.00 | 1,338,514,862.40 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 58,054,644.05 | - | 58,054,644.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,389,706.14 | 397,322,000.00 | 1,280,460,218.35 |
| 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 | 57,669,632.81 | 989,321,000.00 | 57,669,632.81 |
| 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 | - | 8,972,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 8,971,552.00 | - | 8,971,552.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,286,067.37 | 69,574,000.00 | 123,846,187.98 |
| 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 | 14,592,367,319.70 | 2,973,969,000.00 | 9,082,086,848.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,475,823,797.42 | 80,656,013,000.00 | 78,467,284,092.37 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,475,484,951.48 | 105,498,412,000.00 | 104,900,492,131.95 |
| 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 | 3,517,717,469.75 | 18,246,308,000.00 | 2,448,165,952.25 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,196,280.16 | 195,154,000.00 | 65,672,053.66 |
| 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 | 7,223,993,700.25 | 7,537,611,000.00 | 7,058,910,874.09 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,972,293.52 | 151,567,000.00 | 334,190,332.58 |
| 流动负债其他项目(元) | 会员可见 | - | 会员可见 | - | 12,116,294,994.83 | - | 8,314,471,829.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,279,174,738.51 | 26,130,640,000.00 | 18,221,411,041.99 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,486,415.55 | -1,288,241,000.00 | 8,211,796,997.59 |
| 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 | 85,196,310,212.97 | 79,367,772,000.00 | 86,679,081,089.96 |
| 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 | 43,217,825,980.58 | 41,910,199,000.00 | 45,102,339,629.79 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 686,136,855.52 | - | 349,475,689.29 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,599,918.04 | 19,328,000.00 | 75,319,892.65 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 8,539,447.39 | - | 8,483,253.31 |
| 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 | 3,837,174,214.76 | 195,637,000.00 | 2,898,662,503.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,825,276,416.29 | 42,125,164,000.00 | 48,434,280,968.75 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,104,451,154.80 | 68,255,804,000.00 | 66,655,692,010.74 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,273,701,000.00 | 7,273,701,000.00 | 7,273,701,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960,817,483.30 | 11,580,420,000.00 | 9,980,601,269.61 |
| 其中：股本溢价(元) | - | 会员可见 | - | 会员可见 | - | 2,080,969,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,874,611,050.39 | 9,884,624,000.00 | 9,927,292,931.72 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,206,432.91 | -385,173,000.00 | 53,308,337.89 |
| 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 | 1,592,839,465.12 | 14,165,123,000.00 | 1,593,053,047.91 |
| 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 | 33,041,056,907.22 | 33,019,244,000.00 | 34,154,455,646.30 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,976,889.46 | 4,223,364,000.00 | 4,090,344,474.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,371,033,796.68 | 37,242,608,000.00 | 38,244,800,121.21 |
| 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 | 108,475,484,951.48 | 105,498,412,000.00 | 104,900,492,131.95 |
| 公告日期 | 2025-10-30 | 2025-09-12 | 2025-04-30 | 2025-04-28 | 2024-10-30 | 2024-09-13 | 2024-04-30 |
| 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) |