| 2025年年报 | 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 | 2025-12-31 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 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 |
| 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 | 72,066,926,728.68 | 64,773,389,584.20 | 75,322,591,460.58 | 88,026,625,497.44 |
| 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 | 16,488,504,978.97 | 18,288,283,654.48 | 11,764,632,999.39 | 10,135,546,828.61 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,949,935,840.11 | 53,508,050,324.63 | 51,326,454,505.60 | 50,508,996,724.19 |
| 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 | 2,724,208,211.65 | 2,639,109,421.10 | 2,373,908,950.14 | 3,023,790,097.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,675,282,801.36 | 34,697,368,011.31 | 36,545,877,387.75 | 38,790,638,791.71 |
| 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 | 11,844,826,147.35 | 12,125,521,793.04 | 11,985,609,771.42 | 12,301,097,858.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,749,684,708.12 | 186,031,722,788.76 | 189,319,075,074.88 | 202,786,695,798.01 |
| 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 | 47,303,406,403.80 | 46,555,739,473.70 | 45,334,568,620.68 | 43,946,254,069.26 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,133,155.60 | 672,176,208.68 | 668,523,703.93 | 563,693,473.97 |
| 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 | 15,774,538,475.39 | 15,385,825,379.77 | 14,539,012,496.52 | 13,849,155,918.52 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,766,547,267.90 | 47,172,982,881.24 | 47,035,079,976.08 | 47,257,047,751.43 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,561,247,939.69 | 24,706,170,297.15 | 24,610,791,345.97 | 24,582,087,093.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,205,299,328.21 | 22,466,812,584.09 | 22,424,288,630.11 | 22,674,960,658.27 |
| 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 | - | 5,585,763,901.85 | - | 5,124,465,593.01 |
| 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 | 603,663,855.04 | 441,253,070.38 | 531,816,690.87 | 544,155,062.48 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,746,699.31 | 6,149,453,883.28 | 5,823,219,090.25 | 6,011,787,645.17 |
| 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 | 42,234,691,982.38 | 35,814,937,521.03 | 40,345,199,536.27 | 18,667,143,111.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,129,727,839.42 | 157,778,132,319.93 | 154,277,420,114.60 | 135,963,702,625.18 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,879,412,547.54 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 |
| 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 | 1,741,795,558.78 | 2,174,753,661.07 | 1,977,413,151.03 | 1,774,782,148.77 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,561,225.70 | 134,603,586.60 | 166,994,413.20 | 216,016,710.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,158,828,339.07 | 91,436,517,248.26 | 94,785,926,511.24 | 94,545,041,504.31 |
| 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 | 8,636,538,731.70 | 8,855,901,144.52 | 7,930,073,285.14 | 8,748,191,224.45 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,855,844.93 | 2,078,348,769.44 | 2,355,291,247.07 | 3,805,389,470.62 |
| 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 | 49,748,890,379.49 | 46,880,428,738.42 | 43,699,121,135.69 | 38,248,638,458.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,839,470,079.67 | 151,560,553,148.31 | 150,914,819,743.37 | 147,338,059,516.29 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,910,214,628.45 | 34,471,169,640.45 | 38,404,255,331.51 | 55,448,636,281.72 |
| 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 | 189,039,942,467.87 | 192,249,301,960.38 | 192,681,675,446.11 | 191,412,338,906.90 |
| 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 | 8,516,557,642.02 | 15,749,028,271.71 | 17,367,547,429.38 | 17,717,270,628.29 |
| 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 | 4,831,598,870.97 | 4,464,780,146.87 | 4,413,979,101.45 | 4,415,430,041.10 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,628,492.35 | 4,295,660,567.45 | 3,957,096,783.90 | 4,094,204,379.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,960,893.43 | 4,607,876,628.35 | 4,770,655,098.27 | 4,594,660,538.81 |
| 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 | 45,234,540,243.94 | 41,879,580,987.23 | 43,787,501,019.11 | 43,908,008,034.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,081,286,142.71 | 70,996,926,601.61 | 74,296,779,432.11 | 74,729,573,622.12 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,920,756,222.38 | 222,557,479,749.92 | 225,211,599,175.48 | 222,067,633,138.41 |
| 股东权益 | ||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 | 8,726,556,821.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,098,515,141.41 | 61,297,670,261.69 | 58,812,201,977.00 | 58,074,284,204.05 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,850,011,345.94 | 61,030,639,694.72 | 58,533,079,697.78 | 57,783,528,728.29 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,503,795.47 | 267,030,566.97 | 279,122,279.22 | 290,755,475.76 |
| 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 | 17,871,286,586.56 | 16,382,554,643.71 | 16,442,656,317.86 | 16,030,533,214.54 |
| 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 | 86,696,358,548.97 | 86,406,781,726.40 | 83,981,415,115.86 | 82,831,374,239.59 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,262,297,776.19 | 34,845,593,632.37 | 34,403,480,898.14 | 33,851,391,045.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,958,656,325.16 | 121,252,375,358.77 | 118,384,896,014.00 | 116,682,765,284.78 |
| 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 | 343,879,412,547.54 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-24 | 2024-04-29 |
| 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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