| 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 | 20,754,607,938.67 | 19,040,954,215.08 | 19,316,274,794.98 | 15,740,022,846.16 | 17,325,489,479.11 | 16,894,754,734.05 | 16,524,440,253.86 |
| 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 | 11,827,212,719.13 | 13,284,173,834.65 | 14,085,352,442.81 | 14,230,820,816.48 |
| 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 | 19,024,920,327.11 | 20,375,626,809.78 | 18,286,699,392.94 | 19,795,483,109.32 |
| 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 | 20,572,514,378.57 | 17,463,987,653.33 | 18,143,422,209.64 | 17,419,316,445.19 |
| 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 | 5,622,755,490.34 | 5,298,383,654.23 | 5,528,657,548.36 | 5,683,411,279.79 |
| 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 | 72,787,425,761.31 | 73,747,661,431.10 | 72,938,886,327.80 | 73,653,471,904.64 |
| 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 | 246,683,586,670.13 | 248,077,634,307.32 | 250,475,995,320.56 | 252,410,177,444.25 |
| 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 | 147,449,898.74 | 155,675,497.36 | 162,827,639.56 | 171,517,876.88 |
| 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 | 5,865,089,796.21 | 5,764,286,729.35 | 5,717,643,604.94 | 5,625,711,349.79 |
| 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 | 419,242,673.32 | 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 | 5,445,847,122.89 | 5,345,044,056.03 | 5,298,400,931.62 | 5,206,468,676.47 |
| 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 | - | 644,757,870.13 | - | 569,823,570.13 |
| 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 | 2,554,703,775.84 | 2,408,470,885.79 | 2,446,022,466.88 | 2,443,530,905.42 |
| 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 | 87,212,100,874.12 | 83,140,697,689.57 | 81,397,502,385.20 | 77,817,302,024.34 |
| 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 | 342,462,931,015.04 | 340,191,522,979.52 | 340,199,991,417.14 | 339,038,063,170.81 |
| 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 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 |
| 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 | 14,254,614,202.81 | 14,072,910,424.54 | 12,258,644,610.54 | 14,261,248,819.15 |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | - | 551,419.33 | - | - | - | 707,561.54 | - |
| 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 | 30,269,622,916.14 | 28,234,901,857.96 | 26,640,747,680.24 | 26,806,438,297.15 |
| 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 | 4,706,474,580.48 | 6,624,559,336.28 | 10,153,848,688.05 | 5,792,082,514.79 |
| 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 | 1,143,292,918.15 | 1,489,292,924.61 | 1,889,884,016.45 | 1,891,368,985.22 |
| 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 | 428,571.63 | 1,350,000.00 | 642,857.15 | - |
| 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 | 27,013,130,669.74 | 24,996,564,069.42 | 27,160,931,428.48 | 27,618,299,174.20 |
| 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 | 77,387,563,858.95 | 75,419,578,612.81 | 78,105,406,842.45 | 76,369,437,790.51 |
| 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 | -4,600,138,097.64 | -1,671,917,181.71 | -5,166,520,514.65 | -2,715,965,885.87 |
| 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 | 337,862,792,917.40 | 338,519,605,797.81 | 335,033,470,902.49 | 336,322,097,284.94 |
| 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 | 159,268,303,931.86 | 160,727,344,658.11 | 159,426,359,900.87 | 160,481,783,005.33 |
| 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 | 482,827,523.50 | 494,961,925.33 | 517,628,747.96 | 573,255,295.09 |
| 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 | 1,454,653,425.63 | 1,462,647,690.44 | 1,452,944,541.59 | 1,397,301,801.08 |
| 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 | 2,238,186,324.31 | 2,284,975,816.41 | 2,319,011,928.94 | 2,282,163,320.50 |
| 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 | 9,114,874,853.03 | 8,905,396,267.65 | 8,823,879,387.88 | 10,680,705,820.42 |
| 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 | 172,558,846,058.33 | 173,875,326,357.94 | 172,539,824,507.24 | 175,415,209,242.42 |
| 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 | 249,946,409,917.28 | 249,294,904,970.75 | 250,645,231,349.69 | 251,784,647,032.93 |
| 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 | 50,498,611,100.00 | 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 | 44,536,471,524.95 | 44,492,325,797.17 | 41,835,364,421.25 | 42,766,332,914.67 |
| 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 | 44,432,050,938.38 | 44,343,803,849.27 | 41,603,067,822.60 | 42,525,162,365.50 |
| 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 | 104,420,586.57 | 148,521,947.90 | 232,296,598.65 | 241,170,549.17 |
| 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 | 18,200,812,542.58 | 17,476,294,865.90 | 17,534,499,926.58 | 17,216,965,252.23 |
| 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 | 113,235,895,167.53 | 112,467,231,763.07 | 109,868,475,447.83 | 110,481,909,266.90 |
| 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 | 52,068,051,691.54 | 52,177,047,676.80 | 52,625,170,947.42 | 50,424,978,775.62 |
| 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 | 165,303,946,859.07 | 164,644,279,439.87 | 162,493,646,395.25 | 160,906,888,042.52 |
| 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 | 415,250,356,776.35 | 413,939,184,410.62 | 413,138,877,744.94 | 412,691,535,075.45 |
| 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 | 2024-04-11 | 2023-10-25 | 2023-08-25 | 2023-04-25 |
| 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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