| 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 | 42,565,861,012.51 | 39,536,531,898.24 | 34,543,351,134.49 | 38,337,235,066.54 | 22,538,121,691.87 | 27,828,576,459.09 | 26,237,783,140.52 |
| 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 | 1,236,363,427.90 | 2,458,556,628.03 | 4,455,761,864.40 | 4,112,386,017.05 | 4,436,867,190.38 | 2,193,612,447.65 | 489,346,119.91 |
| 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 | 4,229,741.28 | 36,286,285.55 | 5,852,804.75 | 11,834,681.50 | 41,791,718.75 | 41,324,428.62 | 28,935,441.12 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,370,008,477.50 | 36,349,740,690.68 | 39,522,116,838.89 | 39,068,554,824.97 | 43,250,391,126.26 | 34,375,159,926.75 | 33,863,011,088.72 |
| 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 | 4,500,616,668.65 | 4,062,060,544.77 | 4,161,449,069.56 | 5,986,703,211.07 | 5,743,312,768.25 | 6,329,097,229.35 | 4,631,303,212.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,123,038,012.08 | 26,761,360,944.00 | 26,078,982,790.47 | 26,627,754,349.95 | 24,918,143,791.13 | 23,557,589,432.87 | 23,974,965,283.14 |
| 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 | 6,230,098,016.84 | 6,543,268,687.33 | 5,031,241,858.48 | 4,439,375,697.87 | 9,793,771,381.24 | 9,550,898,856.99 | 9,484,363,477.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,030,215,356.76 | 115,747,805,678.60 | 113,798,756,361.04 | 118,583,843,848.95 | 110,722,399,667.88 | 103,876,258,781.32 | 98,709,707,763.27 |
| 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 | 29,193,708,032.24 | 29,380,672,143.59 | 29,267,779,766.57 | 30,235,058,181.32 | 28,008,690,153.43 | 28,053,907,313.77 | 26,559,350,062.46 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,945,511.18 | 454,629,299.25 | 480,205,980.40 | 449,961,881.17 | 455,673,182.65 | 440,372,992.45 | 425,556,726.33 |
| 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 | 1,894,194,467.60 | 1,959,002,150.92 | 1,891,996,942.58 | 1,791,158,697.34 | 1,995,423,990.95 | 1,878,786,127.03 | 1,736,889,601.79 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,809,446,847.35 | 12,111,128,873.73 | 11,552,763,656.54 | 11,338,099,591.98 | 10,741,887,438.84 | 9,961,260,152.29 | 8,236,926,274.13 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 | 27,763,359.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,683,487.58 | 12,083,365,513.96 | 11,525,000,296.77 | 11,310,336,232.21 | 10,714,124,079.07 | 9,933,496,792.52 | 8,209,162,914.36 |
| 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 | 1,917,177,070.71 | 1,922,477,677.70 | 1,921,065,958.25 | - | - | - | - |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,070,921.81 | 213,590,472.53 | 202,328,692.28 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,862,909.76 | 4,579,969,299.74 | 4,539,426,681.40 | 4,660,192,442.29 | 4,265,093,205.97 | 4,060,266,954.32 | 3,742,059,888.49 |
| 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 | 32,877,754,070.92 | 32,254,091,795.83 | 32,058,329,686.72 | 34,211,973,927.16 | 35,164,639,581.83 | 35,952,311,092.40 | 38,687,666,265.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,341,159,831.57 | 82,875,561,713.29 | 81,913,897,364.74 | 82,686,444,721.26 | 80,631,407,553.67 | 80,346,904,632.26 | 79,388,448,818.71 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 |
| 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 | 4,710,728,514.57 | 3,447,725,386.65 | 4,835,100,160.76 | 5,700,850,933.24 | 4,481,150,993.60 | 4,823,771,753.01 | 4,008,390,721.58 |
| 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 | 82,119,269.03 | 29,417,160.61 | 63,865,797.84 | 84,400,226.04 | 21,611,619.76 | 189,129,479.92 | 2,347,934.03 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,614,131,904.43 | 64,585,492,371.25 | 63,060,628,944.75 | 68,486,441,372.02 | 61,726,058,507.72 | 57,961,543,892.69 | 57,537,658,178.04 |
| 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 | 5,669,815,645.25 | 6,228,707,907.76 | 5,983,908,991.47 | 6,217,886,256.09 | 5,995,076,627.52 | 9,096,674,133.35 | 5,628,381,850.16 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,083,949.63 | 3,959,497,989.73 | 3,269,921,299.25 | 2,390,118,827.57 | 3,273,490,225.81 | 2,256,468,272.32 | 2,124,013,065.65 |
| 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 | 25,748,338,366.46 | 26,879,392,155.43 | 22,784,634,879.78 | 27,955,440,278.82 | 25,059,651,625.59 | 22,845,245,800.40 | 21,343,251,067.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,103,217,649.37 | 105,130,232,971.43 | 99,998,060,073.85 | 110,835,137,893.78 | 100,557,039,600.00 | 97,172,833,331.69 | 90,644,042,817.25 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,997,707.39 | 10,617,572,707.17 | 13,800,696,287.19 | 7,748,705,955.17 | 10,165,360,067.88 | 6,703,425,449.63 | 8,065,664,946.02 |
| 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 | 97,268,157,538.96 | 93,493,134,420.46 | 95,714,593,651.93 | 90,435,150,676.43 | 90,796,767,621.55 | 87,050,330,081.89 | 87,454,113,764.73 |
| 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 | 10,294,642,796.78 | 10,555,370,520.37 | 15,197,169,003.82 | 13,286,088,708.96 | 15,979,913,266.57 | 15,812,993,384.37 | 15,192,814,046.07 |
| 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 | 1,369,065,856.16 | 919,669,851.77 | 630,837,615.04 | 661,565,279.50 | 739,618,974.74 | 773,330,957.35 | 831,250,858.37 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,783,434.76 | 1,131,430,519.85 | 1,094,584,863.65 | 1,064,463,059.59 | 1,133,814,273.48 | 862,635,945.05 | 860,681,738.77 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,404,904.10 | 3,170,167,964.28 | 3,182,423,864.98 | 3,197,720,150.53 | 3,405,333,079.90 | 3,541,559,883.10 | 3,655,206,170.72 |
| 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 | 3,745,016,640.57 | 3,781,687,534.40 | 3,811,183,986.26 | 3,716,529,532.66 | 3,787,679,973.49 | 3,700,279,882.20 | 3,577,199,542.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,913,632.37 | 19,558,326,390.67 | 23,916,199,333.75 | 21,926,366,731.24 | 25,046,359,568.18 | 24,690,800,052.07 | 24,117,152,355.93 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,031,131,281.74 | 124,688,559,362.10 | 123,914,259,407.60 | 132,761,504,625.02 | 125,603,399,168.18 | 121,863,633,383.76 | 114,761,195,173.18 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,514,261.00 | 8,541,945,790.00 | 8,543,774,986.00 | 8,497,528,597.00 | 8,496,276,499.00 | 8,494,899,017.00 | 8,486,559,196.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,893,655,947.07 | 57,502,052,428.17 | 56,166,732,725.67 | 52,891,549,269.00 | 51,761,262,207.68 | 48,095,477,761.77 | 49,396,879,889.17 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,596,461,209.13 | 57,246,304,598.66 | 55,957,098,520.13 | 52,728,780,842.33 | 51,634,235,123.34 | 48,000,521,556.73 | 49,351,655,538.53 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,194,737.94 | 255,747,829.51 | 209,634,205.54 | 162,768,426.67 | 127,027,084.34 | 94,956,205.04 | 45,224,350.64 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,292,109.63 | 7,546,256,312.91 | 6,744,733,638.97 | 6,775,976,436.73 | 5,157,306,550.86 | 5,431,073,009.81 | 5,105,225,672.08 |
| 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 | 77,331,020,601.38 | 73,925,813,006.76 | 71,790,800,690.35 | 68,500,614,410.46 | 65,750,408,053.37 | 62,357,014,792.49 | 63,324,232,161.25 |
| 非控股权益(元) | - | - | - | 会员可见 | 9,223,305.21 | 8,995,023.03 | 7,593,627.83 | 8,169,534.73 | - | 2,515,237.33 | 12,729,247.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,340,243,906.59 | 73,934,808,029.79 | 71,798,394,318.18 | 68,508,783,945.19 | 65,750,408,053.37 | 62,359,530,029.82 | 63,336,961,408.80 |
| 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 | 204,371,375,188.33 | 198,623,367,391.89 | 195,712,653,725.78 | 201,270,288,570.21 | 191,353,807,221.55 | 184,223,163,413.58 | 178,098,156,581.98 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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