| 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 | 88,920,803,000.00 | 37,206,618,000.00 | 90,533,306,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 10,225,542,000.00 | - |
| 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 | - | 3,281,570,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,946,688,000.00 | 8,951,558,000.00 | 13,964,636,000.00 |
| 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 | 6,670,069,000.00 | 7,375,228,000.00 | 5,103,287,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,486,000.00 | 8,576,347,000.00 | 9,068,532,000.00 |
| 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 | 5,617,232,000.00 | 49,346,589,000.00 | 4,452,179,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,084,278,000.00 | 124,963,452,000.00 | 123,121,940,000.00 |
| 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 | 120,481,331,000.00 | 134,427,125,000.00 | 114,711,808,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,474,000.00 | 63,201,000.00 | 63,571,000.00 |
| 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 | 会员可见 | 会员可见 | 324,272,000.00 | 236,908,000.00 | 369,121,000.00 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 6,643,453,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,349,728,000.00 | 48,402,952,000.00 | 55,184,006,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,000.00 | 6,084,000.00 | 6,084,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,343,644,000.00 | 48,396,868,000.00 | 55,177,922,000.00 |
| 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 | 2,498,832,000.00 | 31,317,390,000.00 | 2,866,145,000.00 |
| 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 | - | 2,498,832,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,890,000.00 | 2,534,079,000.00 | 3,046,872,000.00 |
| 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 | 56,691,587,000.00 | 10,046,775,000.00 | 52,430,425,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,545,114,000.00 | 236,170,715,000.00 | 228,671,948,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,629,392,000.00 | 361,134,167,000.00 | 351,793,888,000.00 |
| 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 | 188,600,000.00 | 8,102,678,000.00 | 122,600,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 96,025,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,404,590,000.00 | 25,430,467,000.00 | 26,417,621,000.00 |
| 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 | 10,851,201,000.00 | - | 5,577,156,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,917,000.00 | 1,809,890,000.00 | 3,497,567,000.00 |
| 递延收入流动(元) | - | - | - | - | - | 51,655,778,000.00 | - |
| 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 | 58,363,071,000.00 | 13,401,943,000.00 | 55,714,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,408,379,000.00 | 100,496,781,000.00 | 91,329,844,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,675,899,000.00 | 24,466,671,000.00 | 31,792,096,000.00 |
| 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 | 263,221,013,000.00 | 260,637,386,000.00 | 260,464,044,000.00 |
| 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 | 44,726,706,000.00 | 47,766,765,000.00 | 45,052,517,000.00 |
| 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 | 779,592,000.00 | 679,151,000.00 | 712,902,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,412,000.00 | 4,448,855,000.00 | 4,590,737,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,795,000.00 | 960,945,000.00 | 971,340,000.00 |
| 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 | 21,491,766,000.00 | 19,044,325,000.00 | 19,691,751,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,362,271,000.00 | 72,900,041,000.00 | 71,019,247,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,770,650,000.00 | 173,396,822,000.00 | 162,349,091,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,258,663,000.00 | 13,258,663,000.00 | 13,258,663,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,386,581,000.00 | 133,942,658,000.00 | 90,750,004,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,440,103,000.00 | 79,594,267,000.00 | 82,179,941,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,478,000.00 | 54,348,391,000.00 | 8,570,063,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 45,850,029,000.00 | - | 45,754,029,000.00 |
| 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 | 149,495,273,000.00 | 147,201,321,000.00 | 149,762,696,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,363,469,000.00 | 40,536,024,000.00 | 39,682,101,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,858,742,000.00 | 187,737,345,000.00 | 189,444,797,000.00 |
| 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 | 360,629,392,000.00 | 361,134,167,000.00 | 351,793,888,000.00 |
| 公告日期 | 2025-10-27 | 2025-09-05 | 2025-04-25 | 2025-04-15 | 2024-10-23 | 2024-08-23 | 2024-04-24 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 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) |