| 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 | 13,465,442,000.00 | 11,703,151,000.00 | 10,542,131,000.00 | 12,583,834,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,517,000.00 | 32,350,000.00 | 22,253,000.00 | 272,266,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,706,000.00 | 782,772,000.00 | 687,792,000.00 | 559,200,000.00 |
| 应收关连公司款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,160,000.00 | 99,206,000.00 | 170,038,000.00 | 194,523,000.00 |
| 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 | 6,291,880,000.00 | 6,298,030,000.00 | 6,588,284,000.00 | 6,049,557,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,569,000.00 | 27,651,000.00 | 28,095,000.00 | 41,449,000.00 |
| 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 | 8,848,447,000.00 | 11,213,470,000.00 | 9,898,796,000.00 | 7,038,556,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,353,721,000.00 | 30,156,630,000.00 | 27,937,389,000.00 | 26,739,385,000.00 |
| 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 | 33,915,366,000.00 | 33,591,675,000.00 | 33,180,203,000.00 | 32,933,680,000.00 |
| 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 | 1,283,120,000.00 | 1,371,273,000.00 | 1,514,889,000.00 | 1,588,261,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,233,000.00 | 6,097,476,000.00 | 5,780,463,000.00 | 5,675,825,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,584,000.00 | 4,260,133,000.00 | 4,261,682,000.00 | 4,263,232,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 | 4,241,541,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,043,000.00 | 18,592,000.00 | 20,141,000.00 | 21,691,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,567,000.00 | 711,368,000.00 | 846,558,000.00 | 950,530,000.00 |
| 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 | 15,374,739,000.00 | 17,131,478,000.00 | 17,582,614,000.00 | 17,724,444,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,986,609,000.00 | 63,163,403,000.00 | 63,166,409,000.00 | 63,135,972,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,340,330,000.00 | 93,320,033,000.00 | 91,103,798,000.00 | 89,875,357,000.00 |
| 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 | 9,513,958,000.00 | 10,770,422,000.00 | 10,390,800,000.00 | 8,040,790,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,373,000.00 | 166,392,000.00 | 154,257,000.00 | 182,195,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,733,476,000.00 | 2,112,632,000.00 | 2,200,315,000.00 | 2,334,476,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,889,000.00 | 316,260,000.00 | 317,156,000.00 | 343,697,000.00 |
| 应付股息及利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,000.00 | 1,993,865,000.00 | 20,616,000.00 | 3,612,693,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,147,000.00 | 1,662,922,000.00 | 1,643,280,000.00 | 1,672,339,000.00 |
| 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 | 6,571,492,000.00 | 14,105,850,000.00 | 7,208,199,000.00 | 6,876,129,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,273,235,000.00 | 31,282,790,000.00 | 22,089,069,000.00 | 23,260,554,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,486,000.00 | -1,126,160,000.00 | 5,848,320,000.00 | 3,478,831,000.00 |
| 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 | 64,067,095,000.00 | 62,037,243,000.00 | 69,014,729,000.00 | 66,614,803,000.00 |
| 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 | - | - | - | - |
| 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 | 377,717,000.00 | 374,057,000.00 | 328,909,000.00 | 404,073,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,545,000.00 | 541,115,000.00 | 495,408,000.00 | 661,049,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | 7,216,538,000.00 | 7,159,324,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,262,000.00 | 915,172,000.00 | 8,040,855,000.00 | 8,224,446,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,665,497,000.00 | 32,197,962,000.00 | 30,129,924,000.00 | 31,485,000,000.00 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,000.00 | 523,000.00 | 525,000.00 | 525,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,553,000.00 | 36,715,863,000.00 | 36,634,344,000.00 | 34,022,542,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,553,000.00 | 36,715,863,000.00 | 36,634,344,000.00 | 34,022,542,000.00 |
| 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 | 22,963,316,000.00 | 23,875,010,000.00 | 23,791,810,000.00 | 23,820,264,000.00 |
| 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 | 62,062,392,000.00 | 60,591,396,000.00 | 60,426,679,000.00 | 57,843,331,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,441,000.00 | 530,675,000.00 | 547,195,000.00 | 547,026,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,674,833,000.00 | 61,122,071,000.00 | 60,973,874,000.00 | 58,390,357,000.00 |
| 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 | 92,340,330,000.00 | 93,320,033,000.00 | 91,103,798,000.00 | 89,875,357,000.00 |
| 公告日期 | 2026-04-17 | 2025-11-20 | 2025-09-09 | 2025-05-21 | 2025-04-17 | 2024-11-20 | 2024-09-13 | 2024-05-16 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - |
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