| 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 | 15,335,780,064.60 | 15,487,793,932.18 | 19,018,231,030.02 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - | - | - | - | - |
| 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) |