| 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 | 5,909,879,812.18 | 10,053,460,079.16 | 11,386,010,001.55 | 13,234,699,053.24 |
| 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 | 37,259,325.70 | 42,398,847.89 | 39,197,419.88 | 41,802,985.30 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,626,812.76 | 3,615,650,576.14 | 3,664,248,846.22 | 3,295,450,157.08 |
| 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 | 1,716,545,366.08 | 3,064,595,371.30 | 3,024,474,788.69 | 2,956,156,583.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,388,802.15 | 4,014,720,890.68 | 4,261,634,676.93 | 5,033,548,744.08 |
| 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 | 3,400,276,722.31 | 4,781,534,101.85 | 5,139,341,420.59 | 5,071,440,840.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,890,976,841.18 | 25,572,359,867.02 | 27,514,907,153.86 | 29,633,098,363.42 |
| 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 | 31,855,069,324.04 | 31,796,819,854.35 | 32,030,248,108.24 | 32,512,693,592.05 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,743,235,268.46 | 5,896,854,054.10 | 5,945,948,712.41 | 6,002,437,507.46 |
| 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 | 280,291,802.55 | 533,850,585.39 | 557,470,810.47 | 658,330,160.63 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,267,783.57 | 1,948,676,054.55 | 1,962,808,284.49 | 1,955,200,194.86 |
| 其中：商誉(元) | - | - | - | - | - | 8,273,638.42 | 8,273,638.42 | 8,273,638.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,267,783.57 | 1,940,402,416.13 | 1,954,534,646.07 | 1,946,926,556.44 |
| 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 | 751,030,454.68 | 780,077,745.20 | 780,077,745.20 | 781,561,040.57 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,639,019.23 | 1,983,028,323.74 | 1,814,848,473.90 | 1,754,499,606.69 |
| 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 | 5,545,784,648.37 | 6,682,211,820.46 | 6,894,971,931.16 | 6,870,259,673.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,618,318,300.90 | 49,621,518,437.79 | 49,986,374,065.87 | 50,534,981,775.91 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,509,295,142.08 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 |
| 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 | 26,780,358,809.11 | 29,990,558,625.17 | 30,264,463,843.14 | 34,156,538,006.30 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,132,885,519.46 | 8,971,528,999.64 | 9,639,582,742.17 | 8,877,079,835.35 |
| 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 | 2,896,409,953.94 | 3,414,537,537.43 | 3,257,911,098.58 | 2,435,171,337.85 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,424,339.67 | 116,817,943.11 | 117,268,252.12 | 89,002,240.16 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,538,940.24 | 23,254,476.18 | 14,398,554.70 | 12,726,452.13 |
| 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 | 4,784,717,049.07 | 4,136,526,729.82 | 5,078,780,095.61 | 5,354,322,272.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,842,334,611.49 | 46,653,224,311.35 | 48,372,404,586.32 | 50,924,840,144.54 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,951,357,770.31 | -21,080,864,444.33 | -20,857,497,432.46 | -21,291,741,781.12 |
| 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 | 19,666,960,530.59 | 28,540,653,993.46 | 29,128,876,633.41 | 29,243,239,994.79 |
| 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 | 4,763,662,194.24 | 5,281,548,186.48 | 4,824,800,796.90 | 4,522,792,275.32 |
| 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 | 37,092,473.06 | 40,363,786.09 | 40,363,786.09 | 41,987,022.85 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,744.33 | 5,157,347.81 | 5,309,034.50 | 5,460,721.21 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,939,485.52 | 1,262,314,870.01 | 1,287,765,254.49 | 1,315,791,418.97 |
| 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 | 780,900,008.29 | 2,031,963,234.28 | 2,279,402,749.15 | 2,490,524,904.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,189,905.44 | 8,621,347,424.67 | 8,437,641,621.13 | 8,376,556,343.30 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,673,524,516.93 | 55,274,571,736.02 | 56,810,046,207.45 | 59,301,396,487.84 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,556,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,569,096.34 | 7,415,567,208.52 | 8,153,648,270.80 | 8,182,409,648.67 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,818,020.70 | 7,310,070,919.79 | 8,048,815,645.13 | 8,078,379,002.52 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,751,075.64 | 105,496,288.73 | 104,832,625.67 | 104,030,646.15 |
| 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 | 5,505,979,062.57 | 5,581,640,776.34 | 5,518,467,555.28 | 5,539,739,731.21 |
| 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 | 9,156,104,358.91 | 15,954,021,184.86 | 16,628,929,026.08 | 16,678,962,579.88 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,666,266.24 | 3,965,285,383.93 | 4,062,305,986.20 | 4,187,721,071.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,770,625.15 | 19,919,306,568.79 | 20,691,235,012.28 | 20,866,683,651.49 |
| 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 | 63,509,295,142.08 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 |
| 公告日期 | 2026-03-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-14 | 2024-04-15 |
| 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 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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