| 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 | 42,565,861,012.51 | 39,536,531,898.24 | 34,543,351,134.49 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 非控股权益(元) | - | - | - | 会员可见 | 9,223,305.21 | 8,995,023.03 | 7,593,627.83 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - | - | - | - | - |
| 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) |