| 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 | 159,097,820,286.00 | 119,852,000,000.00 | 143,117,429,262.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | - | - | 8,702,000,000.00 | - |
| 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 | 1,084,140,775.00 | 628,000,000.00 | 7,080,200,449.00 |
| 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 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,651,487,387.00 | 345,848,000,000.00 | 121,748,135,562.00 |
| 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 | 92,439,364,159.00 | - | 100,789,793,068.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,007,216,301.00 | 96,511,000,000.00 | 94,881,195,710.00 |
| 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 | 337,016,911,345.00 | 220,249,000,000.00 | 300,471,643,905.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,296,940,253.00 | 791,790,000,000.00 | 768,088,397,956.00 |
| 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 | 61,980,169,433.00 | 76,795,000,000.00 | 62,907,098,935.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,012,178,436.00 | 10,338,000,000.00 | 11,427,696,752.00 |
| 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 | 265,155,086,509.00 | 273,019,000,000.00 | 250,904,354,881.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,374,610,733.00 | 213,952,000,000.00 | 225,548,896,819.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,453,302,602.00 | - | 5,240,649,638.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,921,308,131.00 | 213,952,000,000.00 | 220,308,247,181.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | 114,250,000,000.00 | - |
| 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 | - | - | - | 51,841,000,000.00 | - |
| 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 | 28,562,364,581.00 | 335,000,000.00 | 27,639,918,021.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,404,489,091.00 | 10,222,000,000.00 | 10,174,205,899.00 |
| 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 | 483,545,780,944.00 | 322,308,000,000.00 | 461,664,494,493.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,034,679,727.00 | 1,073,060,000,000.00 | 1,050,266,665,800.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,331,619,980.00 | 1,864,850,000,000.00 | 1,818,355,063,755.00 |
| 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 | 116,418,662,173.00 | 181,670,000,000.00 | 91,329,007,977.00 |
| 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) | - | - | - | - | 2,012,475.00 | - | 764,253.00 |
| 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 | - | 2,000,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,052,399,213.00 | 620,847,000,000.00 | 399,312,428,363.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 113,847,968,296.00 | - | 107,319,285,585.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,955,155,493.00 | 6,791,000,000.00 | 15,542,676,884.00 |
| 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 | 223,423,429,151.00 | 69,699,000,000.00 | 210,471,923,787.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,699,626,801.00 | 879,009,000,000.00 | 823,976,086,849.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,402,686,548.00 | -87,219,000,000.00 | -55,887,688,893.00 |
| 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 | 1,007,631,993,179.00 | 985,841,000,000.00 | 994,378,976,907.00 |
| 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 | 414,960,026,704.00 | 445,683,000,000.00 | 417,737,143,221.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,901,947,488.00 | - | 1,944,378,078.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,975,827.00 | 6,107,000,000.00 | 5,266,574,850.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,286,802.00 | 1,612,000,000.00 | 1,289,775,399.00 |
| 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 | 110,104,605,366.00 | 62,740,000,000.00 | 98,129,682,764.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,597,842,187.00 | 516,142,000,000.00 | 524,367,554,312.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,297,468,987.00 | 1,395,151,000,000.00 | 1,348,343,641,160.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,278,611,425.00 | 16,279,000,000.00 | 16,280,111,425.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,407,298.00 | 258,383,000,000.00 | 193,413,862,797.00 |
| 其中：股本溢价(元) | - | 会员可见 | - | - | - | 20,109,000,000.00 | - |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 190,925,779,515.00 | - | 187,416,009,452.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,627,783.00 | 238,274,000,000.00 | 5,997,853,345.00 |
| 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 | 67,370,635,715.00 | -597,000,000.00 | 64,833,998,559.00 |
| 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 | 315,449,229,910.00 | 309,065,000,000.00 | 309,527,548,253.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,584,921,083.00 | 160,634,000,000.00 | 160,483,874,342.00 |
| 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 | 472,034,150,993.00 | 469,699,000,000.00 | 470,011,422,595.00 |
| 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 | 1,902,331,619,981.00 | 1,864,850,000,000.00 | 1,818,355,063,756.00 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-27 | 2025-04-27 | 2024-10-30 | 2024-09-27 | 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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