| 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 | 42,729,295,583.00 | 39,620,409,000.00 | 39,509,454,127.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 2,286,621,000.00 | - |
| 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 | 3,000,782,371.00 | 15,690,859,000.00 | 2,652,381,447.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,423,877.00 | 25,361,653,000.00 | 7,461,580,806.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 3,888,499,179.00 | - | 3,656,950,417.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,627,499,965.00 | 17,887,169,000.00 | 17,503,387,685.00 |
| 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 | 26,160,060,452.00 | - | 21,111,527,573.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,540,561,427.00 | 100,846,711,000.00 | 91,895,282,055.00 |
| 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 | 23,610,619,519.00 | 26,011,522,000.00 | 22,216,799,574.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,955,403.00 | 1,135,596,000.00 | 1,077,999,350.00 |
| 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 | 6,607,682,141.00 | 16,658,707,000.00 | 6,249,972,219.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,307,021.00 | 16,386,534,000.00 | 19,577,696,545.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,594,906.00 | - | 56,594,906.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,859,712,115.00 | 16,386,534,000.00 | 19,521,101,639.00 |
| 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 | 1,390,504,588.00 | 30,016,472,000.00 | 732,524,044.00 |
| 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 | - | 11,463,935,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 2,431,161,201.00 | - | 2,339,275,342.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,416,551.00 | 4,923,839,000.00 | 4,676,433,530.00 |
| 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 | 61,069,608,774.00 | 8,896,060,000.00 | 63,695,278,876.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,525,255,198.00 | 115,492,665,000.00 | 120,565,979,480.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,065,816,625.00 | 216,339,376,000.00 | 212,461,261,535.00 |
| 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 | 19,041,120,856.00 | 22,203,936,000.00 | 14,954,167,769.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 422,086,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,096,144,498.00 | 48,435,539,000.00 | 19,869,706,163.00 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 12,408,585,920.00 | - | 10,789,561,122.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,722,921.00 | 139,210,000.00 | 854,674,562.00 |
| 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 | 21,653,702,668.00 | 2,424,501,000.00 | 22,035,245,042.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,352,276,863.00 | 73,625,272,000.00 | 68,503,354,658.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,188,284,564.00 | 27,221,439,000.00 | 23,391,927,397.00 |
| 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 | 140,713,539,762.00 | 142,714,104,000.00 | 143,957,906,877.00 |
| 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 | 10,600,745,128.00 | 11,118,403,000.00 | 10,038,084,173.00 |
| 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 | 1,777,662,436.00 | 1,705,242,000.00 | 1,701,602,146.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,663,123.00 | 368,048,000.00 | 228,395,176.00 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 2,274,965,501.00 | 2,064,677,000.00 | 2,323,097,452.00 |
| 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 | 3,518,709,221.00 | 2,642,659,000.00 | 4,089,274,558.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,745,409.00 | 17,899,029,000.00 | 18,380,453,505.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,999,022,272.00 | 91,524,301,000.00 | 86,883,808,163.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,362,019,818.00 | 10,486,918,000.00 | 10,486,904,258.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,120,997,795.00 | 105,825,339,000.00 | 59,571,114,927.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,387,586,835.00 | 58,434,314,000.00 | 58,847,022,542.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,410,960.00 | 47,391,025,000.00 | 724,092,385.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 46,324,562,569.00 | - | 46,967,482,914.00 |
| 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 | 113,807,580,182.00 | 116,312,257,000.00 | 117,025,502,099.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,214,171.00 | 8,502,818,000.00 | 8,551,951,273.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,066,794,353.00 | 124,815,075,000.00 | 125,577,453,372.00 |
| 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 | 223,065,816,625.00 | 216,339,376,000.00 | 212,461,261,535.00 |
| 公告日期 | 2025-10-24 | 2025-09-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-09-27 | 2024-04-26 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 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) |