| 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 | 10,930,267,751.45 | 8,054,356,000.00 | 10,857,390,708.01 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 408,673,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 8,191,053.73 | - | 13,626,705.64 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 18,859,957,195.97 | - | 17,847,395,213.00 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 33,768,058,000.00 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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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