| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 0001-01-01 | 0001-01-01 | 2025-06-30 | 0001-01-01 | 2024-12-31 | 2024-09-30 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 |
| 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 | 合并报表 |
| 报表年结日 | - | - | 1231 | - | 1231 | 1231 | - | - | - | - | - | - |
| 上市前/上市后 | - | - | 上市后 | - | 上市前 | 上市前 | - | - | - | - | - | - |
| 原始币种 | - | - | 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 | - | 5,650,927,000.00 | 5,980,396,000.00 | - | - | - | - | - | - |
| 受限制存款及现金(元) | - | - | - | - | - | 331,759,000.00 | - | - | - | - | - | - |
| 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 | - | 3,491,643,000.00 | 2,842,603,000.00 | - | - | - | - | - | - |
| 应收账款及票据(元) | - | - | 会员可见 | - | 25,624,000.00 | 21,506,000.00 | - | - | - | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 会员可见 | - | 512,505,000.00 | 490,867,000.00 | - | - | - | - | - | - |
| 存货(元) | - | - | 会员可见 | - | 2,215,352,000.00 | 1,839,769,000.00 | - | - | - | - | - | - |
| 流动资产合计(元) | - | - | 会员可见 | - | 11,896,051,000.00 | 11,506,900,000.00 | - | - | - | - | - | - |
| 非流动资产 | ||||||||||||
| 物业、厂房及设备(元) | - | - | 会员可见 | - | 5,317,826,000.00 | 5,156,514,000.00 | - | - | - | - | - | - |
| 投资物业(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉及无形资产(元) | - | - | 会员可见 | - | 41,964,000.00 | 27,428,000.00 | - | - | - | - | - | - |
| 无形资产(元) | - | - | 会员可见 | - | 41,964,000.00 | 27,428,000.00 | - | - | - | - | - | - |
| 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 | - | 6,590,000.00 | 6,590,000.00 | - | - | - | - | - | - |
| 递延税项资产(元) | - | - | 会员可见 | - | 76,005,000.00 | 112,119,000.00 | - | - | - | - | - | - |
| 非流动资产其他项目(元) | - | - | 会员可见 | - | 2,444,886,000.00 | 1,810,782,000.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | - | - | 会员可见 | - | 7,887,271,000.00 | 7,113,433,000.00 | - | - | - | - | - | - |
| 资产总额(元) | - | - | 会员可见 | - | 19,783,322,000.00 | 18,620,333,000.00 | - | - | - | - | - | - |
| 流动负债 | ||||||||||||
| 短期借款(元) | - | - | - | - | - | 4,536,000.00 | - | - | - | - | - | - |
| 融资租赁负债流动(元) | - | - | 会员可见 | - | 52,004,000.00 | 50,689,000.00 | - | - | - | - | - | - |
| 应付账款及票据(元) | - | - | 会员可见 | - | 1,767,263,000.00 | 1,604,693,000.00 | - | - | - | - | - | - |
| 其他应付款项及应计费用(元) | - | - | 会员可见 | - | 2,043,625,000.00 | 1,762,109,000.00 | - | - | - | - | - | - |
| 应付税项(元) | - | - | 会员可见 | - | 294,310,000.00 | 456,457,000.00 | - | - | - | - | - | - |
| 流动负债其他项目(元) | - | - | 会员可见 | - | 359,636,000.00 | 410,767,000.00 | - | - | - | - | - | - |
| 流动负债合计(元) | - | - | 会员可见 | - | 4,516,838,000.00 | 4,289,251,000.00 | - | - | - | - | - | - |
| 流动资产净值(元) | - | - | 会员可见 | - | 7,379,213,000.00 | 7,217,649,000.00 | - | - | - | - | - | - |
| 总资产减流动负债(元) | - | - | 会员可见 | - | 15,266,484,000.00 | 14,331,082,000.00 | - | - | - | - | - | - |
| 非流动负债 | ||||||||||||
| 融资租赁负债非流动(元) | - | - | 会员可见 | - | 40,548,000.00 | 37,732,000.00 | - | - | - | - | - | - |
| 递延税项负债(元) | - | - | 会员可见 | - | 2,492,000.00 | 1,654,000.00 | - | - | - | - | - | - |
| 递延收入非流动(元) | - | - | 会员可见 | - | 134,090,000.00 | 124,754,000.00 | - | - | - | - | - | - |
| 非流动负债其他项目(元) | - | - | 会员可见 | - | 28,534,000.00 | 70,736,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | - | - | 会员可见 | - | 205,664,000.00 | 234,876,000.00 | - | - | - | - | - | - |
| 负债总额(元) | - | - | 会员可见 | - | 4,722,502,000.00 | 4,524,127,000.00 | - | - | - | - | - | - |
| 股东权益 | ||||||||||||
| 股本(元) | - | - | 会员可见 | - | 360,000,000.00 | 360,000,000.00 | - | - | - | - | - | - |
| 储备(元) | - | - | 会员可见 | - | 14,595,519,000.00 | 13,641,298,000.00 | - | - | - | - | - | - |
| 其他储备(元) | - | - | 会员可见 | - | 14,595,519,000.00 | 13,641,298,000.00 | - | - | - | - | - | - |
| 归属于母公司股东权益(元) | - | - | 会员可见 | - | 14,955,519,000.00 | 14,001,298,000.00 | - | - | - | - | - | - |
| 非控股权益(元) | - | - | 会员可见 | - | 105,301,000.00 | 94,908,000.00 | - | - | - | - | - | - |
| 股东权益合计(元) | - | - | 会员可见 | - | 15,060,820,000.00 | 14,096,206,000.00 | - | - | - | - | - | - |
| 负债及股东权益合计(元) | - | - | 会员可见 | - | 19,783,322,000.00 | 18,620,333,000.00 | - | - | - | - | - | - |
| 公告日期 | 0001-01-01 | 0001-01-01 | 2025-09-23 | 0001-01-01 | 2025-04-23 | 2025-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 | 0001-01-01 |
| 会计准则 | - | - | 国际会计准则 | - | 国际会计准则 | 国际会计准则 | - | - | - | - | - | - |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - | - |
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