| 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 | 190,844,278,982.70 | 172,350,141,000.00 | 174,407,939,051.20 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 1,234,352,000.00 | - |
| 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 | 会员可见 | 会员可见 | 69,782,887.17 | 64,366,000.00 | 96,584,644.45 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,206,351,772.26 | 17,898,525,000.00 | 9,094,693,740.26 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 4,357,403,608.62 | - | 4,453,475,143.06 |
| 可收回本期税项(元) | - | 会员可见 | - | 会员可见 | - | 95,872,000.00 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,704,437.33 | 6,802,656,000.00 | 6,481,180,450.31 |
| 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 | 2,352,375,253.38 | 5,783,000.00 | 2,026,062,904.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,412,896,941.46 | 198,451,695,000.00 | 196,559,935,933.92 |
| 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 | 119,307,472,277.73 | 140,038,166,000.00 | 113,507,374,514.83 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,181,354.11 | 3,215,438,000.00 | 3,235,767,604.67 |
| 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 | - | 226,989,034.15 | - | 222,633,064.64 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,620,758,075.82 | 10,940,848,000.00 | 13,778,360,613.16 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,183,103.77 | 6,369,499,000.00 | 6,347,290,667.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,574,972.05 | 4,571,349,000.00 | 7,431,069,946.07 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 67,872,274,000.00 | - |
| 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 | - | 2,288,753,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 433,938,396.50 | - | 385,757,650.85 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,609,872.98 | 984,647,000.00 | 939,602,146.45 |
| 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 | 134,592,168,421.94 | 43,326,158,000.00 | 130,797,032,607.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,308,117,433.23 | 268,666,284,000.00 | 262,866,528,201.71 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,721,014,374.69 | 467,117,979,000.00 | 459,426,464,135.63 |
| 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 | 1,416,484,457.55 | 2,406,305,000.00 | 2,898,185,253.76 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 8,468,412,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,181,028,011.59 | 103,880,491,000.00 | 89,690,926,656.06 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 18,309,298,291.29 | - | 8,920,620,608.45 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,796,271,701.99 | 3,321,551,000.00 | 2,295,128,191.43 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 66,024,697.41 | - | 125,674,043.45 |
| 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 | 20,528,566,651.61 | 5,313,546,000.00 | 21,068,054,280.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,297,673,811.44 | 123,390,305,000.00 | 124,998,589,033.83 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,115,223,130.02 | 75,061,390,000.00 | 71,561,346,900.09 |
| 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 | 356,423,340,563.25 | 343,727,674,000.00 | 334,427,875,101.80 |
| 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 | 28,345,333,240.88 | 29,177,632,000.00 | 27,209,404,618.79 |
| 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 | 30,570,503,614.25 | 31,002,284,000.00 | 31,317,972,292.53 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,193,567,399.84 | 18,715,016,000.00 | 18,505,301,618.58 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 376,655,262.73 | - | 381,917,575.47 |
| 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 | 6,841,073,408.20 | 7,402,445,000.00 | 6,962,665,743.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,327,132,925.90 | 86,297,377,000.00 | 84,377,261,848.83 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,624,806,737.34 | 209,687,682,000.00 | 209,375,850,882.66 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,960,680,120.00 | 15,960,606,000.00 | 15,957,586,817.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,046,834,341.19 | 194,521,720,000.00 | 141,666,879,163.93 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 161,046,834,341.19 | - | 141,666,879,163.93 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 194,521,720,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 45,564,631,250.43 | - | 45,229,171,799.59 |
| 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 | 222,572,145,711.62 | 210,482,326,000.00 | 202,853,637,780.52 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,524,061,925.73 | 46,947,971,000.00 | 47,196,975,472.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,096,207,637.35 | 257,430,297,000.00 | 250,050,613,252.97 |
| 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 | 488,721,014,374.69 | 467,117,979,000.00 | 459,426,464,135.63 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-09-26 | 2024-04-29 |
| 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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