| 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 | 77,327,631,000.00 | 89,986,161,000.00 | 80,822,675,000.00 | 96,942,577,000.00 | 101,244,406,000.00 | 119,705,899,000.00 | 137,310,094,000.00 |
| 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 | 2,417,773,000.00 | 2,412,610,000.00 | 2,243,812,000.00 | 2,871,178,000.00 | 2,435,464,000.00 | 2,474,980,000.00 | 2,695,875,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,419,474,000.00 | 346,071,460,000.00 | 336,972,064,000.00 | 329,777,411,000.00 | 351,649,876,000.00 | 346,846,911,000.00 | 364,568,801,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,439,083,000.00 | 625,776,240,000.00 | 677,744,790,000.00 | 706,998,914,000.00 | 821,206,917,000.00 | 843,806,534,000.00 | 885,015,605,000.00 |
| 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 | 13,689,206,000.00 | 13,979,992,000.00 | 13,305,551,000.00 | 13,691,974,000.00 | 13,024,772,000.00 | 12,236,405,000.00 | 11,485,641,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,293,167,000.00 | 1,078,226,463,000.00 | 1,111,088,892,000.00 | 1,150,282,054,000.00 | 1,289,561,435,000.00 | 1,325,070,729,000.00 | 1,401,076,016,000.00 |
| 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 | 35,751,101,000.00 | 35,506,185,000.00 | 37,986,760,000.00 | 38,332,903,000.00 | 36,238,743,000.00 | 36,120,479,000.00 | 36,049,175,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,417,302,000.00 | 122,995,708,000.00 | 128,168,293,000.00 | 128,215,536,000.00 | 128,640,303,000.00 | 127,009,102,000.00 | 119,623,475,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,867,000.00 | 9,774,199,000.00 | 9,921,310,000.00 | 9,751,014,000.00 | 9,855,806,000.00 | 9,993,815,000.00 | 10,143,618,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,607,867,000.00 | 9,774,199,000.00 | 9,921,310,000.00 | 9,751,014,000.00 | 9,855,806,000.00 | 9,993,815,000.00 | 10,143,618,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,519,078,000.00 | 128,005,238,000.00 | 128,470,288,000.00 | 130,562,531,000.00 | 135,977,427,000.00 | 137,792,625,000.00 | 128,292,638,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,294,233,000.00 | 39,931,809,000.00 | 39,899,868,000.00 | 39,379,575,000.00 | 37,496,372,000.00 | 38,261,214,000.00 | 37,696,395,000.00 |
| 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 | 8,314,025,000.00 | 8,396,510,000.00 | 8,351,256,000.00 | 8,348,551,000.00 | 8,953,649,000.00 | 9,975,365,000.00 | 10,224,198,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,903,606,000.00 | 344,609,649,000.00 | 352,797,775,000.00 | 354,590,110,000.00 | 357,162,300,000.00 | 359,152,600,000.00 | 342,029,499,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,196,773,000.00 | 1,422,836,112,000.00 | 1,463,886,667,000.00 | 1,504,872,164,000.00 | 1,646,723,735,000.00 | 1,684,223,329,000.00 | 1,743,105,515,000.00 |
| 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 | 91,288,539,000.00 | 81,889,991,000.00 | 58,141,652,000.00 | 43,572,666,000.00 | 28,007,662,000.00 | 30,340,471,000.00 | 40,004,476,000.00 |
| 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 | 1,855,730,000.00 | 1,920,606,000.00 | 2,000,437,000.00 | 1,959,530,000.00 | 1,948,602,000.00 | 1,945,979,000.00 | 1,940,625,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,985,664,000.00 | 343,540,255,000.00 | 357,991,604,000.00 | 383,118,158,000.00 | 424,813,839,000.00 | 437,734,312,000.00 | 440,152,915,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,937,364,000.00 | 60,519,334,000.00 | 61,720,942,000.00 | 64,038,374,000.00 | 56,977,630,000.00 | 65,614,564,000.00 | 69,798,249,000.00 |
| 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 | 276,764,461,000.00 | 298,571,168,000.00 | 322,519,122,000.00 | 329,096,530,000.00 | 428,722,647,000.00 | 446,273,757,000.00 | 507,926,450,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,831,758,000.00 | 786,441,354,000.00 | 802,373,757,000.00 | 821,785,258,000.00 | 940,470,380,000.00 | 981,909,083,000.00 | 1,059,822,715,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,461,409,000.00 | 291,785,109,000.00 | 308,715,135,000.00 | 328,496,796,000.00 | 349,091,055,000.00 | 343,161,646,000.00 | 341,253,301,000.00 |
| 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 | 606,365,015,000.00 | 636,394,758,000.00 | 661,512,910,000.00 | 683,086,906,000.00 | 706,253,355,000.00 | 702,314,246,000.00 | 683,282,800,000.00 |
| 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 | 177,387,036,000.00 | 185,577,845,000.00 | 189,601,521,000.00 | 197,764,143,000.00 | 215,061,631,000.00 | 215,187,493,000.00 | 199,091,772,000.00 |
| 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 | 17,868,937,000.00 | 18,676,886,000.00 | 19,221,383,000.00 | 19,644,594,000.00 | 20,998,004,000.00 | 21,232,105,000.00 | 21,605,424,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,145,000.00 | 1,137,673,000.00 | 1,195,599,000.00 | 1,159,455,000.00 | 1,134,970,000.00 | 1,150,380,000.00 | 1,148,542,000.00 |
| 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 | 35,658,456,000.00 | 45,945,149,000.00 | 51,961,021,000.00 | 61,585,183,000.00 | 61,931,357,000.00 | 62,099,785,000.00 | 63,931,203,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,006,574,000.00 | 251,337,553,000.00 | 261,979,524,000.00 | 280,153,375,000.00 | 299,125,962,000.00 | 299,669,763,000.00 | 285,776,941,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,838,332,000.00 | 1,037,778,907,000.00 | 1,064,353,281,000.00 | 1,101,938,633,000.00 | 1,239,596,342,000.00 | 1,281,578,846,000.00 | 1,345,599,656,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 | 11,930,709,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,481,034,000.00 | 231,039,655,000.00 | 239,994,357,000.00 | 240,145,704,000.00 | 242,268,937,000.00 | 238,687,760,000.00 | 235,373,387,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,481,034,000.00 | 231,039,655,000.00 | 239,994,357,000.00 | 240,145,704,000.00 | 242,268,937,000.00 | 238,687,760,000.00 | 235,373,387,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | 会员可见 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 | -1,291,800,000.00 |
| 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 | 234,119,943,000.00 | 241,678,564,000.00 | 250,633,266,000.00 | 250,784,613,000.00 | 252,907,846,000.00 | 249,326,669,000.00 | 246,012,296,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,238,498,000.00 | 143,378,641,000.00 | 148,900,120,000.00 | 152,148,918,000.00 | 154,219,547,000.00 | 153,317,814,000.00 | 151,493,563,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,358,441,000.00 | 385,057,205,000.00 | 399,533,386,000.00 | 402,933,531,000.00 | 407,127,393,000.00 | 402,644,483,000.00 | 397,505,859,000.00 |
| 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 | 1,357,196,773,000.00 | 1,422,836,112,000.00 | 1,463,886,667,000.00 | 1,504,872,164,000.00 | 1,646,723,735,000.00 | 1,684,223,329,000.00 | 1,743,105,515,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-19 | 2025-04-29 | 2025-04-11 | 2024-10-30 | 2024-09-20 | 2024-04-29 | 2024-04-08 | 2023-10-27 | 2023-09-18 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 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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