| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 7,483,070,000.00 | 8,695,872,217.57 | 8,493,161,000.00 | 10,446,048,705.06 |
| 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 | 631,272,000.00 | 519,212,311.27 | 552,143,000.00 | 620,436,966.22 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,429,000.00 | 67,447,715.93 | 104,841,000.00 | 104,001,736.45 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,234,000.00 | 43,724,721,639.29 | 95,712,000.00 | 194,644,819.42 |
| 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 | 43,891,207,000.00 | 30,473,770.59 | 44,734,250,000.00 | 224,578,850.93 |
| 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 | 1,016,686,000.00 | 1,256,086,837.76 | 1,535,441,000.00 | 47,485,133,793.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,186,898,000.00 | 54,293,814,492.41 | 55,515,548,000.00 | 59,074,844,871.09 |
| 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 | 6,919,934,000.00 | 6,837,809,454.92 | 6,989,249,000.00 | 6,857,635,980.80 |
| 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 | 46,801,506,000.00 | 46,699,030,850.02 | 46,241,594,000.00 | 49,710,865,518.05 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,452,000.00 | 62,682,542.43 | 52,598,000.00 | 53,889,550.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,452,000.00 | 62,682,542.43 | 52,598,000.00 | 53,889,550.64 |
| 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 | - | 11,652,000.00 | - | 15,529,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 19,767,168.07 | - | 18,599,411.58 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,802,000.00 | 1,735,481,417.70 | 1,682,712,000.00 | 1,921,340,916.50 |
| 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 | 2,438,536,000.00 | 989,099,497.64 | 2,584,620,000.00 | 1,108,735,783.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,109,882,000.00 | 56,343,870,930.78 | 57,566,302,000.00 | 59,671,067,161.51 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,296,780,000.00 | 110,637,685,423.19 | 113,081,850,000.00 | 118,745,912,032.60 |
| 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 | 23,884,671,000.00 | 4,148,234,115.12 | 22,605,564,000.00 | 5,407,537,513.26 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,419,000.00 | 11,925,687.97 | 43,516,000.00 | 17,464,777.38 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,946,000.00 | 4,263,903,754.56 | 509,554,000.00 | 3,997,750,181.87 |
| 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 | 221,635,000.00 | 586,020,255.60 | 208,704,000.00 | 716,262,336.75 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,285,000.00 | 376,229,356.36 | 289,335,000.00 | 670,261,714.73 |
| 递延收入流动(元) | - | 会员可见 | - | 会员可见 | - | 46,820,224.61 | - | 28,442,879.37 |
| 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 | 28,352,395,000.00 | 37,796,937,715.88 | 24,224,534,000.00 | 39,083,449,824.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,133,351,000.00 | 47,230,071,110.10 | 47,881,207,000.00 | 49,921,169,228.15 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,547,000.00 | 7,063,743,382.31 | 7,634,341,000.00 | 9,153,675,642.94 |
| 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 | 58,163,429,000.00 | 63,407,614,313.09 | 65,200,643,000.00 | 68,824,742,804.45 |
| 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 | 16,229,800,000.00 | 17,247,688,740.94 | 18,795,345,000.00 | 20,332,826,329.89 |
| 融资租赁负债非流动(元) | - | 会员可见 | - | 会员可见 | - | 11,462,107.92 | - | 11,273,061.01 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,430,000.00 | 20,463,965.30 | 17,399,000.00 | 15,391,418.31 |
| 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 | 21,933,158,000.00 | 25,558,820,739.69 | 26,195,111,000.00 | 28,228,333,740.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,180,388,000.00 | 42,838,435,553.85 | 45,007,855,000.00 | 48,587,824,549.53 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,313,739,000.00 | 90,068,506,663.95 | 92,889,062,000.00 | 98,508,993,777.68 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,300,000.00 | 8,235,300,000.00 | 8,235,300,000.00 | 8,235,300,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,847,000.00 | 5,921,610,160.90 | 5,654,793,000.00 | 5,506,161,176.73 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,714,969,000.00 | 5,921,610,160.90 | 5,510,144,000.00 | 5,506,161,176.73 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 131,878,000.00 | - | 144,649,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,375,945,000.00 | 3,372,906,150.33 | 3,291,276,000.00 | 3,443,949,236.65 |
| 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 | 19,927,020,000.00 | 20,514,068,387.85 | 20,138,482,000.00 | 20,183,466,999.44 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,021,000.00 | 55,110,371.39 | 54,306,000.00 | 53,451,255.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,983,041,000.00 | 20,569,178,759.24 | 20,192,788,000.00 | 20,236,918,254.92 |
| 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 | 111,296,780,000.00 | 110,637,685,423.19 | 113,081,850,000.00 | 118,745,912,032.60 |
| 公告日期 | 2026-04-17 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-25 | 2024-04-26 |
| 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 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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