| 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 | 10,053,460,079.16 | 11,386,010,001.55 | 13,234,699,053.24 | 12,124,832,831.30 | 12,308,496,881.61 | 13,755,530,864.83 | 11,951,510,447.52 |
| 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 | 42,398,847.89 | 39,197,419.88 | 41,802,985.30 | 46,294,291.71 | 47,706,856.58 | 50,433,870.59 | 53,031,212.09 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,650,576.14 | 3,664,248,846.22 | 3,295,450,157.08 | 3,155,991,309.80 | 3,282,041,023.60 | 3,560,948,404.15 | 4,079,883,681.19 |
| 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 | 3,064,595,371.30 | 3,024,474,788.69 | 2,956,156,583.15 | 3,050,039,714.09 | 2,988,646,190.22 | 2,492,830,335.81 | 2,551,505,003.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,720,890.68 | 4,261,634,676.93 | 5,033,548,744.08 | 4,958,178,000.36 | 5,537,347,962.68 | 6,777,881,649.68 | 7,117,857,280.80 |
| 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 | 4,781,534,101.85 | 5,139,341,420.59 | 5,071,440,840.57 | 5,230,552,880.53 | 4,819,257,856.62 | 5,013,356,654.71 | 5,170,603,475.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,572,359,867.02 | 27,514,907,153.86 | 29,633,098,363.42 | 28,565,889,027.79 | 28,983,496,771.31 | 31,650,981,779.77 | 30,924,391,100.62 |
| 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 | 31,796,819,854.35 | 32,030,248,108.24 | 32,512,693,592.05 | 33,186,248,169.56 | 32,233,394,717.79 | 32,975,722,557.54 | 33,329,526,740.35 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,854,054.10 | 5,945,948,712.41 | 6,002,437,507.46 | 6,049,242,696.36 | 6,098,404,916.44 | 6,154,324,519.02 | 6,204,778,425.52 |
| 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 | 533,850,585.39 | 557,470,810.47 | 658,330,160.63 | 339,293,533.35 | 1,313,789,095.14 | 1,372,560,959.21 | 1,443,381,307.37 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,676,054.55 | 1,962,808,284.49 | 1,955,200,194.86 | 2,037,581,435.65 | 1,967,965,066.94 | 1,873,127,426.74 | 1,869,496,261.35 |
| 其中：商誉(元) | - | - | - | - | 8,273,638.42 | 8,273,638.42 | 8,273,638.42 | 35,220,543.80 | 35,220,543.80 | 35,220,543.80 | 26,946,905.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,402,416.13 | 1,954,534,646.07 | 1,946,926,556.44 | 2,002,360,891.85 | 1,932,744,523.14 | 1,837,906,882.94 | 1,842,549,355.97 |
| 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 | 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 | 1,983,028,323.74 | 1,814,848,473.90 | 1,754,499,606.69 | 1,689,857,881.49 | 1,582,022,923.56 | 1,562,270,625.95 | 1,388,599,975.20 |
| 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 | 6,682,211,820.46 | 6,894,971,931.16 | 6,870,259,673.65 | 7,618,940,209.38 | 7,647,096,966.11 | 7,063,872,888.35 | 6,911,718,560.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,621,518,437.79 | 49,986,374,065.87 | 50,534,981,775.91 | 50,921,163,925.79 | 50,842,673,685.98 | 51,001,878,976.81 | 51,147,501,270.38 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 |
| 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 | 29,990,558,625.17 | 30,264,463,843.14 | 34,156,538,006.30 | 33,475,479,021.62 | 33,465,003,554.55 | 34,946,527,126.28 | 34,818,536,829.32 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,971,528,999.64 | 9,639,582,742.17 | 8,877,079,835.35 | 8,521,607,334.15 | 8,151,773,721.74 | 7,502,886,421.15 | 7,324,225,280.07 |
| 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 | 3,414,537,537.43 | 3,257,911,098.58 | 2,435,171,337.85 | 2,414,752,127.19 | 2,023,590,405.41 | 2,059,334,576.71 | 2,024,790,296.40 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,817,943.11 | 117,268,252.12 | 89,002,240.16 | 99,709,707.56 | 271,025,259.94 | 134,129,746.74 | 125,443,142.14 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,254,476.18 | 14,398,554.70 | 12,726,452.13 | 16,242,921.65 | 28,214,837.65 | 12,959,619.33 | 16,197,519.31 |
| 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 | 4,136,526,729.82 | 5,078,780,095.61 | 5,354,322,272.75 | 5,249,954,991.88 | 5,544,633,672.22 | 5,896,540,531.69 | 6,111,714,086.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,653,224,311.35 | 48,372,404,586.32 | 50,924,840,144.54 | 49,777,746,104.05 | 49,484,241,451.51 | 50,552,378,021.90 | 50,420,907,154.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,080,864,444.33 | -20,857,497,432.46 | -21,291,741,781.12 | -21,211,857,076.26 | -20,500,744,680.20 | -18,901,396,242.13 | -19,496,516,053.38 |
| 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 | 28,540,653,993.46 | 29,128,876,633.41 | 29,243,239,994.79 | 29,709,306,849.53 | 30,341,929,005.78 | 32,100,482,734.68 | 31,650,985,217.00 |
| 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 | 5,281,548,186.48 | 4,824,800,796.90 | 4,522,792,275.32 | 4,681,014,489.64 | 4,622,942,930.15 | 4,895,546,304.36 | 3,821,857,480.21 |
| 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 | 40,363,786.09 | 40,363,786.09 | 41,987,022.85 | 41,987,022.85 | 49,288,793.84 | 49,288,793.84 | 53,596,047.45 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,347.81 | 5,309,034.50 | 5,460,721.21 | 9,490,159.05 | 13,496,228.11 | 13,647,914.79 | 8,181,264.29 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,314,870.01 | 1,287,765,254.49 | 1,315,791,418.97 | 1,337,864,114.70 | 1,361,476,810.43 | 1,386,819,506.16 | 1,443,182,832.25 |
| 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 | 2,031,963,234.28 | 2,279,402,749.15 | 2,490,524,904.95 | 2,541,095,217.66 | 2,727,054,453.24 | 2,840,065,362.58 | 2,850,059,858.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,347,424.67 | 8,437,641,621.13 | 8,376,556,343.30 | 8,611,451,003.90 | 8,774,259,215.77 | 9,185,367,881.73 | 8,176,877,482.70 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,274,571,736.02 | 56,810,046,207.45 | 59,301,396,487.84 | 58,389,197,107.95 | 58,258,500,667.28 | 59,737,745,903.63 | 58,597,784,636.70 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,567,208.52 | 8,153,648,270.80 | 8,182,409,648.67 | 8,122,875,926.03 | 8,634,006,237.29 | 8,802,377,316.67 | 9,210,969,609.13 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,070,919.79 | 8,048,815,645.13 | 8,078,379,002.52 | 8,020,182,801.55 | 8,532,649,054.05 | 8,702,562,313.47 | 9,115,192,623.52 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,496,288.73 | 104,832,625.67 | 104,030,646.15 | 102,693,124.48 | 101,357,183.24 | 99,815,003.20 | 95,776,985.61 |
| 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 | 5,581,640,776.34 | 5,518,467,555.28 | 5,539,739,731.21 | 5,612,486,070.50 | 5,554,651,184.96 | 5,509,287,407.23 | 5,636,061,970.00 |
| 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 | 15,954,021,184.86 | 16,628,929,026.08 | 16,678,962,579.88 | 16,692,175,196.53 | 17,168,399,622.25 | 18,287,406,923.90 | 18,822,773,779.13 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,285,383.93 | 4,062,305,986.20 | 4,187,721,071.61 | 4,405,680,649.10 | 4,399,270,167.76 | 4,627,707,929.05 | 4,651,333,955.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,919,306,568.79 | 20,691,235,012.28 | 20,866,683,651.49 | 21,097,855,845.63 | 21,567,669,790.01 | 22,915,114,852.95 | 23,474,107,734.30 |
| 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 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-14 | 2024-04-15 | 2024-03-28 | 2023-10-30 | 2023-08-30 | 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 | 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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