| 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 | 4,177,497,000.00 | 3,977,772,000.00 | 4,136,579,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,631,804,000.00 | 16,678,867,000.00 | 15,604,387,000.00 |
| 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 | 1,847,080,000.00 | 1,778,531,000.00 | 1,888,707,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,893,000.00 | 2,119,605,000.00 | 2,233,549,000.00 |
| 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 | 8,307,966,000.00 | 8,434,911,000.00 | 8,199,778,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,119,240,000.00 | 32,989,686,000.00 | 32,063,000,000.00 |
| 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 | 2,343,981,000.00 | 2,413,971,000.00 | 2,479,348,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,437,000.00 | 803,043,000.00 | 758,237,000.00 |
| 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 | 1,663,006,000.00 | 1,664,319,000.00 | 1,670,234,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,316,000.00 | 1,315,263,000.00 | 1,259,693,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,000.00 | 875,000.00 | 875,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,441,000.00 | 1,314,388,000.00 | 1,258,818,000.00 |
| 于联营和合营公司投资(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 | 1,152,205,000.00 | 1,164,369,000.00 | 1,197,666,000.00 |
| 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 | 1,361,180,000.00 | 1,368,662,000.00 | 1,407,429,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,125,000.00 | 8,729,627,000.00 | 8,772,607,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 |
| 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 | 2,164,237,000.00 | 2,118,493,000.00 | 1,227,938,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,534,641,000.00 | 15,293,916,000.00 | 15,817,088,000.00 |
| 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 | 1,675,813,000.00 | 1,632,378,000.00 | 1,722,671,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,555,000.00 | 124,708,000.00 | 127,885,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,000.00 | 94,000.00 | 265,000.00 |
| 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 | 8,663,682,000.00 | 8,570,332,000.00 | 8,333,027,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,169,056,000.00 | 27,739,921,000.00 | 27,228,874,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,184,000.00 | 5,249,765,000.00 | 4,834,126,000.00 |
| 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 | 14,497,309,000.00 | 13,979,392,000.00 | 13,606,733,000.00 |
| 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 | 7,328,281,000.00 | 6,878,192,000.00 | 5,555,017,000.00 |
| 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 | 34,520,000.00 | 25,787,000.00 | 26,783,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,629,000.00 | 71,282,000.00 | 71,643,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,825,000.00 | 59,032,000.00 | 75,502,000.00 |
| 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 | 493,155,000.00 | 516,194,000.00 | 523,410,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,410,000.00 | 7,550,487,000.00 | 6,252,355,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,162,467,000.00 | 35,290,408,000.00 | 33,481,229,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,836,000.00 | 2,959,067,000.00 | 2,959,067,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,767,485,000.00 | -1,835,635,000.00 | -1,876,491,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,060,166,000.00 | -2,116,510,000.00 | -2,128,932,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,681,000.00 | 280,875,000.00 | 252,441,000.00 |
| 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 | 1,237,430,000.00 | 1,256,357,000.00 | 1,280,628,000.00 |
| 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 | 6,220,301,000.00 | 6,144,309,000.00 | 7,105,124,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,598,000.00 | 284,596,000.00 | 249,254,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,899,000.00 | 6,428,905,000.00 | 7,354,378,000.00 |
| 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 | 41,666,365,000.00 | 41,719,313,000.00 | 40,835,607,000.00 |
| 公告日期 | 2025-10-28 | 2025-09-17 | 2025-04-22 | 2025-04-17 | 2024-10-29 | 2024-09-17 | 2024-04-18 |
| 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) |