| 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 | 35,553,421,679.97 | 31,375,177,000.00 | 35,228,391,121.83 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 2,205,412,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,530,366.75 | 19,262,034,000.00 | 23,549,958,807.30 |
| 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 | 910,691,512.60 | 2,025,473,000.00 | 739,907,203.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,284,417.28 | 28,186,242,000.00 | 24,627,411,230.12 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | - | 1,347,427,927.09 | - | 1,087,876,075.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,977,355,903.69 | 83,054,338,000.00 | 85,233,544,438.76 |
| 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 | 36,929,647,251.17 | 45,772,550,000.00 | 38,594,747,348.99 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,798,916.41 | 229,460,000.00 | 223,877,771.66 |
| 土地使用权(元) | - | 会员可见 | - | 会员可见 | - | 6,515,526,000.00 | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,094,874,706.85 | 11,379,741,000.00 | 12,031,987,408.53 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 901,945,451.41 | - | 901,945,451.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,929,255.44 | 11,379,741,000.00 | 11,130,041,957.12 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | - | 7,118,109,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,740,613.77 | 7,748,713,000.00 | 7,789,738,976.14 |
| 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 | 31,017,243,187.05 | 8,542,705,000.00 | 29,779,270,154.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,304,675.25 | 87,306,804,000.00 | 88,419,621,659.86 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,069,660,578.94 | 170,361,142,000.00 | 173,653,166,098.62 |
| 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 | 2,909,028,578.56 | 5,906,726,000.00 | 3,912,600,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 65,816,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,610,504,371.13 | 37,700,526,000.00 | 36,914,896,474.55 |
| 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 | 27,129,124,352.15 | 29,193,957,000.00 | 26,476,887,748.06 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,572,361.92 | 577,918,000.00 | 2,123,901,700.09 |
| 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 | 9,541,415,409.77 | 3,868,205,000.00 | 7,206,964,305.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,798,645,073.53 | 77,313,148,000.00 | 76,635,250,227.71 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,710,830.16 | 5,741,190,000.00 | 8,598,294,211.05 |
| 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 | 94,271,015,505.41 | 93,047,994,000.00 | 97,017,915,870.91 |
| 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 | 2,786,010,000.00 | 4,984,273,000.00 | 4,018,110,000.00 |
| 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 | 68,727,432.64 | 67,312,000.00 | 62,304,098.72 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,523,802.01 | 10,051,000.00 | 17,482,181.59 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,038,782.90 | 2,325,885,000.00 | 2,020,150,637.36 |
| 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 | 4,277,769,906.69 | 3,954,121,000.00 | 6,881,349,558.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,021,069,924.24 | 11,341,642,000.00 | 12,999,396,476.62 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,819,714,997.77 | 88,654,790,000.00 | 89,634,646,704.33 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,015,338,182.00 | 8,015,338,000.00 | 8,015,338,182.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,586,221,302.36 | 51,520,860,000.00 | 26,561,368,616.19 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,586,221,302.36 | 27,373,784,000.00 | 26,561,368,616.19 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 24,147,076,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 25,139,903,393.47 | - | 24,610,759,018.11 |
| 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 | 60,741,462,877.83 | 59,536,198,000.00 | 59,187,465,816.30 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,508,482,703.34 | 22,170,154,000.00 | 24,831,053,577.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,249,945,581.17 | 81,706,352,000.00 | 84,018,519,394.29 |
| 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 | 172,069,660,578.94 | 170,361,142,000.00 | 173,653,166,098.62 |
| 公告日期 | 2025-10-28 | 2025-09-22 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-09-27 | 2024-04-26 |
| 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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