| 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 | 10,930,267,751.45 | 8,054,356,000.00 | 10,857,390,708.01 | 13,693,908,000.00 | 14,257,261,716.29 | 10,508,728,000.00 | 10,312,423,528.99 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 408,673,000.00 | - | 551,276,000.00 | - | 391,120,000.00 | - |
| 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 | 会员可见 | 会员可见 | 会员可见 | - | - | 500,000,000.00 | 700,000,000.00 | - | - | 400,000,000.00 |
| 衍生金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,166,709.75 | 40,305,000.00 | 72,960,363.36 | 67,080,000.00 | 60,078,121.84 | 73,572,000.00 | 156,573,859.93 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,657,571,376.53 | 28,307,027,000.00 | 26,232,622,986.02 | 26,502,512,000.00 | 26,812,722,885.21 | 27,586,068,000.00 | 24,766,822,703.15 |
| 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 | 3,802,460,762.20 | 5,975,222,000.00 | 3,471,762,066.60 | 5,313,711,000.00 | 3,508,750,815.29 | 6,615,978,000.00 | 4,200,068,942.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,327,463.62 | 19,188,117,000.00 | 17,462,560,596.66 | 15,257,242,000.00 | 17,513,117,368.74 | 14,779,057,000.00 | 11,630,406,289.75 |
| 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 | 4,518,402,469.16 | 2,074,470,000.00 | 4,563,083,945.73 | 1,743,748,000.00 | 4,720,556,839.70 | 2,956,671,000.00 | 5,530,723,129.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,506,196,532.71 | 64,048,170,000.00 | 63,160,380,666.38 | 63,829,477,000.00 | 66,872,487,747.07 | 62,911,194,000.00 | 56,997,018,453.83 |
| 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 | 34,832,640,378.98 | 42,399,290,000.00 | 33,880,601,106.96 | 41,805,332,000.00 | 31,982,361,431.45 | 37,417,331,000.00 | 28,937,409,397.52 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,045,224.41 | 9,114,000.00 | 9,183,541.06 | 9,253,000.00 | 9,321,857.70 | 9,391,000.00 | 9,460,174.35 |
| 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 | 3,212,410,836.56 | 10,806,643,000.00 | 3,711,481,645.19 | 11,174,588,000.00 | 3,978,645,237.93 | 10,884,727,000.00 | 3,848,292,010.05 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,321,665,042.94 | 6,696,037,000.00 | 7,023,019,794.24 | 6,803,523,000.00 | 7,299,981,597.02 | 7,121,379,000.00 | 7,173,692,763.22 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,322,184.02 | 107,396,000.00 | 107,376,595.06 | 107,369,000.00 | 178,361,373.25 | 178,390,000.00 | 178,171,370.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,342,858.92 | 6,588,641,000.00 | 6,915,643,199.18 | 6,696,154,000.00 | 7,121,620,223.77 | 6,942,989,000.00 | 6,995,521,392.98 |
| 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 | 182,845,456.50 | 4,652,277,000.00 | 227,231,738.11 | 4,854,393,000.00 | - | 5,143,771,000.00 | 193,131,691.12 |
| 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 | - | 会员可见 | - | 3,286,212,000.00 | - | 1,999,173,000.00 | - | 1,815,970,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,370,019,028.55 | - | 2,075,342,835.32 | - | 1,932,836.40 | - | 3,220,527.08 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,529,275.72 | 4,725,069,000.00 | 4,515,716,174.29 | 4,424,065,000.00 | 4,032,599,466.99 | 3,894,308,000.00 | 3,248,597,260.38 |
| 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 | 28,668,643,133.93 | 7,589,098,000.00 | 27,429,187,283.87 | 8,594,796,000.00 | 31,406,777,054.00 | 8,579,439,000.00 | 29,373,497,443.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,806,798,377.59 | 80,163,740,000.00 | 78,871,764,119.04 | 79,665,123,000.00 | 78,711,619,481.49 | 74,866,316,000.00 | 72,787,301,266.97 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,312,994,910.30 | 144,211,910,000.00 | 142,032,144,785.42 | 143,494,600,000.00 | 145,584,107,228.56 | 137,777,510,000.00 | 129,784,319,720.80 |
| 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 | 2,358,440,280.56 | 6,733,310,000.00 | 1,848,121,361.25 | 4,685,356,000.00 | 1,531,537,241.99 | 5,734,667,000.00 | 1,097,020,031.88 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,013,672.38 | 91,005,000.00 | 124,912,650.40 | 148,865,000.00 | 227,690,809.87 | 308,609,000.00 | 81,673,289.83 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,285,463,867.33 | 35,640,060,000.00 | 35,444,983,959.33 | 41,644,723,000.00 | 37,456,782,519.35 | 33,526,418,000.00 | 30,532,147,764.22 |
| 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 | 1,760,515,329.35 | 13,499,045,000.00 | 1,148,273,286.14 | 12,677,237,000.00 | 1,851,217,534.33 | 13,640,500,000.00 | 1,773,673,259.69 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,142,892.81 | 943,645,000.00 | 1,183,904,540.75 | 1,189,727,000.00 | 1,166,611,272.71 | 657,743,000.00 | 855,440,037.21 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 8,191,053.73 | - | 13,626,705.64 | - | 14,193,769.20 | - | 15,487,397.34 |
| 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 | 26,186,898,922.71 | 2,756,845,000.00 | 18,960,590,921.00 | 2,673,696,000.00 | 20,143,752,259.73 | 3,043,091,000.00 | 18,465,736,181.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,474,666,018.87 | 59,663,910,000.00 | 58,724,413,424.51 | 63,019,604,000.00 | 62,391,785,407.18 | 56,911,028,000.00 | 52,821,177,961.18 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,530,513.84 | 4,384,260,000.00 | 4,435,967,241.87 | 809,873,000.00 | 4,480,702,339.89 | 6,000,166,000.00 | 4,175,840,492.65 |
| 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 | 85,838,328,891.43 | 84,548,000,000.00 | 83,307,731,360.91 | 80,474,996,000.00 | 83,192,321,821.38 | 80,866,482,000.00 | 76,963,141,759.62 |
| 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 | 31,420,547,845.13 | 37,879,277,000.00 | 31,019,978,980.53 | 34,157,743,000.00 | 30,108,832,672.90 | 33,603,113,000.00 | 26,330,628,576.46 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 5,609,710,170.97 | - | 5,085,695,920.66 | - | 5,594,960,790.35 | - | 2,831,461,302.10 |
| 衍生金融负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,360.94 | 2,239,000.00 | 525,101.80 | 524,000.00 | 1,218,464.39 | 13,137,000.00 | 802,639.38 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,773,382.69 | 1,677,484,000.00 | 1,497,546,179.55 | 1,522,042,000.00 | 1,519,607,615.03 | 1,482,326,000.00 | 1,015,357,315.22 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,886,866.11 | 225,601,000.00 | 225,468,340.76 | 231,702,000.00 | 227,644,432.78 | 233,629,000.00 | 204,429,625.83 |
| 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 | 6,021,767,112.17 | 4,072,136,000.00 | 4,910,825,221.90 | 4,334,072,000.00 | 5,345,481,014.76 | 4,142,323,000.00 | 4,960,505,447.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,761,839,738.01 | 43,856,737,000.00 | 42,740,039,745.20 | 40,246,083,000.00 | 42,797,744,990.21 | 39,474,528,000.00 | 35,343,184,906.39 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,236,505,756.88 | 103,520,647,000.00 | 101,464,453,169.71 | 103,265,687,000.00 | 105,189,530,397.39 | 96,385,556,000.00 | 88,164,362,867.57 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 | 4,225,068,000.00 | 4,225,067,647.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,957,195.97 | 33,768,058,000.00 | 17,847,395,213.00 | 33,384,831,000.00 | 17,611,177,355.30 | 34,623,795,000.00 | 18,144,639,518.03 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 18,859,957,195.97 | - | 17,847,395,213.00 | - | 17,611,177,355.30 | - | 18,144,639,518.03 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 33,768,058,000.00 | - | 33,384,831,000.00 | - | 34,623,795,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 13,631,132,424.08 | - | 13,771,238,118.26 | - | 13,698,557,425.33 | - | 13,960,093,918.58 |
| 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 | 38,316,157,267.05 | 37,993,126,000.00 | 37,893,519,160.08 | 37,609,899,000.00 | 37,833,677,427.63 | 38,848,863,000.00 | 39,325,676,083.61 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,331,886.37 | 2,698,137,000.00 | 2,674,172,455.63 | 2,619,014,000.00 | 2,560,899,403.54 | 2,543,091,000.00 | 2,294,280,769.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,076,489,153.42 | 40,691,263,000.00 | 40,567,691,615.71 | 40,228,913,000.00 | 40,394,576,831.17 | 41,391,954,000.00 | 41,619,956,853.23 |
| 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 | 156,312,994,910.30 | 144,211,910,000.00 | 142,032,144,785.42 | 143,494,600,000.00 | 145,584,107,228.56 | 137,777,510,000.00 | 129,784,319,720.80 |
| 公告日期 | 2025-10-24 | 2025-09-29 | 2025-04-25 | 2025-04-24 | 2024-10-25 | 2024-09-26 | 2024-04-26 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 2023-04-26 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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