| 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 | 3,821,638,414.99 | 2,229,078,000.00 | 5,123,495,002.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 586,420,000.00 | - |
| 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 | - | 1,323,815,279.92 | - | 1,455,644,585.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,129,040.14 | 424,211,000.00 | 353,524,462.00 |
| 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 | 会员可见 | 753,010,812.96 | 1,032,056,000.00 | 686,251,685.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,874,607.42 | 6,112,413,000.00 | 5,461,189,676.00 |
| 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 | 2,533,443,762.36 | 3,315,136,000.00 | 2,660,093,394.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,241,911,917.79 | 13,699,314,000.00 | 15,740,198,804.00 |
| 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 | 13,319,019,297.68 | 17,942,129,000.00 | 4,133,384,732.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,239,293.46 | 91,427,000.00 | 12,523,975,715.00 |
| 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 | - | 10,740,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,292,249,053.86 | 16,588,480,000.00 | 520,069,408.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,217,001.81 | 583,303,000.00 | 513,217,002.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,779,032,052.05 | 16,005,177,000.00 | 6,852,406.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 270,559,000.00 | - |
| 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 | - | 会员可见 | - | 574,291,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 216,979,577.17 | - | 11,295,276,558.00 |
| 持有至到期投资非流动(元) | - | - | - | - | - | - | 509,176,316.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,124,016.61 | 454,515,000.00 | 440,164,573.00 |
| 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 | 8,564,407,717.10 | 2,926,086,000.00 | 3,871,687,851.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,929,018,955.88 | 38,858,227,000.00 | 33,293,735,153.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,170,930,873.67 | 52,557,541,000.00 | 49,033,933,957.00 |
| 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 | 4,796,299,950.87 | 7,252,062,000.00 | 5,499,436,830.00 |
| 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) | - | - | - | - | - | - | 560,880,960.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,639,293.69 | 853,742,000.00 | 749,649,009.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,834,711.18 | 2,306,020,000.00 | 1,401,367,364.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,811,325.27 | 185,280,000.00 | 23,114,728.00 |
| 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 | 7,049,646,839.39 | 1,686,933,000.00 | 5,826,842,499.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,491,232,120.40 | 12,284,037,000.00 | 14,061,291,390.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -249,320,202.61 | 1,415,277,000.00 | 1,678,907,414.00 |
| 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 | 37,679,698,753.27 | 40,273,504,000.00 | 34,972,642,567.00 |
| 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 | 6,072,629,857.15 | 5,691,100,000.00 | 5,641,050,000.00 |
| 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 | 19,229,380.50 | 63,539,000.00 | 19,229,381.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,263,361.95 | 1,120,860,000.00 | 218,551,818.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,286,616.71 | 76,645,000.00 | 73,065,024.00 |
| 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 | 5,987,446,081.97 | 8,791,266,000.00 | 7,016,192,709.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,191,855,298.28 | 15,743,410,000.00 | 12,968,088,932.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,087,418.68 | 28,027,447,000.00 | 27,029,380,322.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,393,204.00 | 3,402,393,000.00 | 3,270,393,204.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,764,099.49 | 9,999,703,000.00 | 4,570,429,177.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 4,915,296,835.86 | - | 4,530,948,564.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,467,263.63 | 9,999,703,000.00 | 39,480,613.00 |
| 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 | 5,124,769,001.80 | 7,141,943,000.00 | 3,725,544,359.00 |
| 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 | 20,679,148,774.95 | 20,544,039,000.00 | 18,642,492,299.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,694,680.04 | 3,986,055,000.00 | 3,362,061,336.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,487,843,454.99 | 24,530,094,000.00 | 22,004,553,635.00 |
| 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 | 53,170,930,873.67 | 52,557,541,000.00 | 49,033,933,957.00 |
| 公告日期 | 2025-10-10 | 2025-09-19 | 2025-04-21 | 2025-04-21 | 2024-10-10 | 2024-09-20 | 2024-04-12 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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