| 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 | 20,754,607,938.67 | 19,040,954,215.08 | 19,316,274,794.98 |
| 衍生金融资产流动(元) | 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 | 9,203,388,900.70 | 9,073,582,354.55 | 11,473,230,480.26 |
| 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 | 20,179,073,398.56 | 20,213,817,575.60 | 20,983,887,455.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,828,530,334.14 | 19,682,928,524.91 | 19,400,039,790.97 |
| 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 | 7,474,204,764.94 | 7,193,447,637.57 | 5,162,601,385.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439,805,337.01 | 75,204,730,307.71 | 76,336,033,906.67 |
| 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 | 262,705,441,892.88 | 265,380,689,467.82 | 244,776,560,386.64 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,437,388.37 | 130,160,462.19 | 138,810,581.45 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,157,217,614.68 | 5,697,634,110.61 | 5,771,973,846.45 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,242,673.32 | 419,242,673.32 | 419,242,673.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,974,941.36 | 5,278,391,437.29 | 5,352,731,173.13 |
| 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 | 535,729,970.13 | 535,729,970.13 | 558,299,570.13 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,746,681.19 | 2,598,397,445.98 | 2,570,629,044.42 |
| 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 | 70,901,137,084.92 | 69,251,989,570.35 | 89,025,338,895.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,064,710,632.17 | 343,594,601,027.08 | 342,841,612,324.91 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 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 | 17,630,740,255.73 | 16,309,954,422.66 | 17,776,162,791.83 |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | - | 551,419.33 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,610,041,319.08 | 23,223,009,520.11 | 27,255,955,020.72 |
| 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 | 5,309,269,318.58 | 9,043,087,159.66 | 3,730,491,847.99 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,983,995.37 | 1,680,309,184.48 | 1,555,533,454.29 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 642,857.15 | 1,071,428.58 |
| 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 | 32,488,128,115.04 | 30,930,185,492.68 | 30,741,438,344.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,650,163,003.80 | 81,187,740,056.07 | 81,060,652,888.13 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,210,357,666.79 | -5,983,009,748.36 | -4,724,618,981.46 |
| 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 | 338,854,352,965.38 | 337,611,591,278.72 | 338,116,993,343.45 |
| 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 | 154,461,533,892.67 | 158,387,097,686.23 | 158,799,654,644.47 |
| 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 | 549,295,331.74 | 436,390,595.61 | 466,810,364.79 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,403,849.14 | 1,509,688,652.65 | 1,489,210,905.84 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,672,378.27 | 2,218,800,073.10 | 2,242,658,401.93 |
| 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 | 9,271,716,830.27 | 6,800,339,018.11 | 6,690,666,263.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,950,622,282.09 | 169,352,316,025.70 | 169,689,000,580.62 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,600,785,285.89 | 250,540,056,081.77 | 250,749,653,468.75 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,498,611,100.00 | 50,498,611,100.00 | 50,498,611,100.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,829,451,176.24 | 46,952,836,480.20 | 48,238,598,480.46 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,667,127,356.50 | 46,794,468,111.70 | 48,036,218,097.56 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,323,819.74 | 158,368,368.50 | 202,380,382.90 |
| 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 | 18,119,583,836.65 | 18,215,339,592.96 | 18,217,176,542.41 |
| 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 | 118,447,646,112.89 | 115,666,787,173.16 | 116,954,386,122.87 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,456,084,570.40 | 52,592,488,079.86 | 51,473,606,639.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,903,730,683.29 | 168,259,275,253.02 | 168,427,992,762.83 |
| 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 | 421,504,515,969.18 | 418,799,331,334.79 | 419,177,646,231.58 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-23 | 2025-04-11 | 2024-10-23 | 2024-08-26 | 2024-04-24 |
| 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 | - | - | - | - | - | - | - |
| 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) |