| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 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 | 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 | 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 | 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 | 15,335,780,064.60 | 15,487,793,932.18 | 19,018,231,030.02 | 17,332,116,734.92 | 20,093,026,770.68 | 21,850,046,917.20 | 19,310,440,618.93 |
| 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 | 1,460,603,797.06 | 1,459,904,867.16 | 1,343,698,603.04 | 550,397,005.33 | 1,148,115,516.25 | 941,424,901.02 | 1,133,245,848.86 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,930,797,367.45 | 13,705,226,931.24 | 10,326,974,440.83 | 9,567,128,599.93 | 12,441,816,434.48 | 12,440,623,247.73 | 11,104,450,623.56 |
| 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 | 12,279,611,931.66 | 10,188,933,213.53 | 9,182,987,439.55 | 8,151,529,939.49 | 11,392,160,366.93 | 9,428,160,782.85 | 10,376,386,917.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,049,455,679.75 | 90,179,060,084.82 | 95,154,239,273.25 | 95,810,062,788.10 | 100,927,539,930.56 | 103,699,878,066.67 | 105,313,760,456.91 |
| 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 | 8,920,319,327.28 | 10,258,894,588.51 | 9,267,637,444.15 | 9,663,105,729.55 | 10,036,262,171.13 | 10,096,060,145.16 | 11,104,936,821.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,976,568,167.80 | 141,279,813,617.44 | 144,293,768,230.84 | 141,074,340,797.32 | 156,038,921,190.03 | 158,456,194,060.63 | 158,343,221,287.11 |
| 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 | 44,175,787,924.29 | 44,516,766,487.73 | 43,939,277,707.82 | 44,080,287,415.16 | 43,168,018,776.71 | 42,545,819,050.32 | 42,940,081,291.85 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,011,998,856.11 | 44,450,468,008.05 | 43,748,012,084.93 | 43,671,254,377.67 | 42,334,644,710.52 | 42,039,315,951.32 | 38,656,996,034.19 |
| 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 | 1,547,811,214.82 | 1,179,798,917.53 | 1,749,762,492.60 | 1,709,779,597.92 | 1,748,759,415.18 | 2,092,101,004.94 | 2,776,513,296.90 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,823,445,905.33 | 18,934,512,364.41 | 18,710,485,370.41 | 18,698,365,614.93 | 18,522,592,152.32 | 18,467,146,965.51 | 18,520,575,619.17 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,455,622.19 | 2,594,455,622.19 | 2,528,344,651.55 | 2,528,344,651.55 | 2,513,503,266.59 | 2,513,503,266.59 | 2,513,503,266.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,990,283.14 | 16,340,056,742.22 | 16,182,140,718.86 | 16,170,020,963.38 | 16,009,088,885.73 | 15,953,643,698.92 | 16,007,072,352.58 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 475,285,501.63 | 437,910,105.28 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,476,859,445.56 | 3,476,702,421.55 | 3,515,191,005.88 | 3,479,773,641.60 | 3,822,596,520.65 | 4,009,470,892.25 | 3,984,018,668.24 |
| 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 | 17,227,044,538.09 | 16,144,570,532.26 | 16,733,298,393.15 | 16,965,337,770.88 | 16,968,434,624.68 | 16,829,322,780.46 | 17,616,211,357.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,262,947,884.20 | 129,178,104,233.16 | 128,833,937,160.07 | 128,604,798,418.16 | 126,565,046,200.06 | 125,983,176,644.80 | 124,494,396,267.88 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 |
| 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 | 24,732,289,207.56 | 27,461,076,401.82 | 29,367,278,232.29 | 29,527,007,127.21 | 30,013,157,499.91 | 28,857,028,413.50 | 29,553,170,016.32 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,831,683,554.19 | 23,566,523,917.31 | 19,857,201,659.31 | 22,359,664,072.20 | 20,908,177,735.18 | 23,426,317,061.06 | 2,060,614,635.67 |
| 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 | 6,398,078,092.16 | 6,766,899,693.32 | 6,693,943,204.30 | 6,352,234,808.50 | 6,756,180,058.43 | 7,250,952,135.78 | 7,263,217,710.01 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,272,597.65 | 973,814,616.91 | 958,574,458.70 | 973,367,636.46 | 963,415,415.77 | 1,087,123,190.76 | 1,649,533,258.02 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,221,942.10 | 342,588,243.02 | 370,567,091.96 | 340,473,964.45 | 375,818,798.76 | 316,678,464.46 | 17,707,899,786.81 |
| 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 | 42,917,153,417.61 | 48,791,166,312.25 | 51,818,554,107.71 | 58,051,965,653.22 | 62,276,263,357.81 | 61,771,183,654.02 | 65,872,995,663.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,511,698,811.27 | 107,902,069,184.63 | 109,066,118,754.27 | 117,604,713,262.04 | 121,293,012,865.86 | 122,709,282,919.58 | 124,107,431,070.48 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,464,869,356.53 | 33,377,744,432.81 | 35,227,649,476.57 | 23,469,627,535.28 | 34,745,908,324.17 | 35,746,911,141.05 | 34,235,790,216.63 |
| 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 | 172,727,817,240.73 | 162,555,848,665.97 | 164,061,586,636.64 | 152,074,425,953.44 | 161,310,954,524.23 | 161,730,087,785.85 | 158,730,186,484.51 |
| 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 | 54,664,197,180.69 | 50,854,976,586.29 | 50,985,188,229.38 | 37,741,846,739.36 | 39,563,723,309.00 | 36,387,608,955.35 | 36,528,253,965.45 |
| 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 | 507,736,290.64 | 558,624,234.59 | 638,937,238.85 | 500,532,265.14 | 551,842,945.91 | 489,156,477.19 | 541,022,852.73 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,126,080.57 | 6,493,196,938.42 | 6,309,411,700.72 | 6,442,273,261.85 | 6,239,050,712.77 | 6,244,704,084.70 | 6,120,231,095.86 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,355,277.50 | 774,533,045.46 | 752,052,753.53 | 786,216,497.15 | 768,669,508.59 | 782,770,219.87 | 765,091,434.69 |
| 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 | 14,420,547,242.42 | 10,149,895,031.23 | 13,375,024,350.46 | 12,239,186,373.08 | 19,723,654,751.79 | 24,197,159,739.28 | 18,907,178,051.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,792,962,071.82 | 68,831,225,835.99 | 72,060,614,272.94 | 57,710,055,136.58 | 66,846,941,228.06 | 68,101,399,476.39 | 62,861,777,400.72 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,304,660,883.09 | 176,733,295,020.62 | 181,126,733,027.21 | 175,314,768,398.62 | 188,139,954,093.92 | 190,810,682,395.97 | 186,969,208,471.20 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 | 10,677,771,134.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,328,745,643.25 | 24,237,516,565.33 | 24,255,760,110.78 | 25,831,603,037.48 | 26,413,594,340.09 | 27,048,912,515.41 | 27,214,837,146.44 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,760,894,621.02 | 23,667,333,194.45 | 23,698,840,520.01 | 25,267,051,623.61 | 25,825,243,799.99 | 26,467,000,201.88 | 26,654,487,826.47 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,851,022.23 | 570,183,370.88 | 556,919,590.77 | 564,551,413.87 | 588,350,540.10 | 581,912,313.53 | 560,349,319.97 |
| 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 | 9,005,893,377.35 | 8,947,855,992.17 | 9,024,286,982.94 | 9,029,275,245.72 | 8,721,823,452.87 | 8,734,759,535.47 | 8,728,975,606.28 |
| 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 | 74,473,286,154.60 | 72,827,769,691.50 | 71,426,194,227.72 | 73,007,025,417.20 | 72,312,188,926.96 | 71,460,443,184.88 | 65,120,583,886.72 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,569,014.31 | 20,896,853,138.48 | 20,574,778,135.98 | 21,357,345,399.66 | 22,151,824,369.21 | 22,168,245,124.58 | 30,747,825,197.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,934,855,168.91 | 93,724,622,829.98 | 92,000,972,363.70 | 94,364,370,816.86 | 94,464,013,296.17 | 93,628,688,309.46 | 95,868,409,083.79 |
| 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 | 270,239,516,052.00 | 270,457,917,850.60 | 273,127,705,390.91 | 269,679,139,215.48 | 282,603,967,390.09 | 284,439,370,705.43 | 282,837,617,554.99 |
| 公告日期 | 2025-10-30 | 2025-09-22 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-09-19 | 2024-04-29 | 2024-04-19 | 2023-10-27 | 2023-09-08 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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