| 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 | 64,773,389,584.20 | 75,322,591,460.58 | 88,026,625,497.44 | 92,856,868,996.26 | 82,044,365,964.52 | 76,747,311,019.25 | 72,644,742,347.73 |
| 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 | 18,288,283,654.48 | 11,764,632,999.39 | 10,135,546,828.61 | 11,422,432,984.46 | 11,189,236,712.83 | 13,460,425,442.49 | 8,243,225,865.46 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,508,050,324.63 | 51,326,454,505.60 | 50,508,996,724.19 | 40,594,909,194.54 | 51,650,157,232.09 | 47,712,763,968.97 | 49,851,806,079.48 |
| 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 | 2,639,109,421.10 | 2,373,908,950.14 | 3,023,790,097.19 | 2,822,607,251.08 | 3,790,134,664.30 | 3,376,183,270.18 | 3,548,762,944.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,697,368,011.31 | 36,545,877,387.75 | 38,790,638,791.71 | 37,930,386,262.83 | 34,720,416,304.00 | 36,727,079,349.06 | 35,329,671,565.70 |
| 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 | 12,125,521,793.04 | 11,985,609,771.42 | 12,301,097,858.87 | 12,298,096,669.26 | 11,347,174,525.93 | 12,250,736,532.45 | 12,160,454,869.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,031,722,788.76 | 189,319,075,074.88 | 202,786,695,798.01 | 197,925,301,358.43 | 194,741,485,403.67 | 190,274,499,582.40 | 181,778,663,672.40 |
| 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 | 46,555,739,473.70 | 45,334,568,620.68 | 43,946,254,069.26 | 44,075,967,147.89 | 41,898,883,193.53 | 41,405,578,475.15 | 38,720,005,911.42 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,176,208.68 | 668,523,703.93 | 563,693,473.97 | 688,336,286.01 | 708,655,721.40 | 624,425,534.53 | 642,272,620.41 |
| 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 | 15,385,825,379.77 | 14,539,012,496.52 | 13,849,155,918.52 | 13,507,352,761.73 | 11,767,494,501.30 | 11,699,628,194.10 | 10,676,649,711.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,172,982,881.24 | 47,035,079,976.08 | 47,257,047,751.43 | 47,929,586,690.45 | 47,230,434,044.36 | 48,492,219,659.32 | 46,482,737,708.29 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,170,297.15 | 24,610,791,345.97 | 24,582,087,093.16 | 24,858,318,250.05 | 24,626,703,668.86 | 25,141,612,842.86 | 23,943,823,290.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,466,812,584.09 | 22,424,288,630.11 | 22,674,960,658.27 | 23,071,268,440.40 | 22,603,730,375.50 | 23,350,606,816.46 | 22,538,914,417.54 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,585,763,901.85 | - | 5,124,465,593.01 | - | 4,131,746,997.76 | - | 4,264,652,478.33 |
| 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 | 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 | 6,149,453,883.28 | 5,823,219,090.25 | 6,011,787,645.17 | 6,310,925,213.73 | 5,041,608,728.71 | 5,103,710,895.04 | 4,603,874,584.32 |
| 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 | 35,814,937,521.03 | 40,345,199,536.27 | 18,667,143,111.34 | 23,809,743,566.67 | 19,700,970,367.27 | 25,009,779,879.99 | 20,312,193,723.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,778,132,319.93 | 154,277,420,114.60 | 135,963,702,625.18 | 136,321,911,666.48 | 130,479,793,554.33 | 132,335,342,638.13 | 125,702,386,737.67 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 |
| 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 | 2,174,753,661.07 | 1,977,413,151.03 | 1,774,782,148.77 | 2,046,781,742.31 | 3,980,195,586.56 | 3,426,254,957.08 | 5,651,561,379.26 |
| 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 | 134,603,586.60 | 166,994,413.20 | 216,016,710.00 | 166,701,491.20 | 190,775,640.90 | 159,447,426.88 | 58,224,770.50 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,436,517,248.26 | 94,785,926,511.24 | 94,545,041,504.31 | 87,753,585,439.00 | 86,535,637,521.13 | 82,971,619,104.42 | 77,436,365,824.86 |
| 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 | 8,855,901,144.52 | 7,930,073,285.14 | 8,748,191,224.45 | 7,907,770,820.46 | 9,578,452,905.35 | 8,312,459,983.22 | 8,908,490,407.36 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,348,769.44 | 2,355,291,247.07 | 3,805,389,470.62 | 2,741,249,334.45 | 2,287,884,964.72 | 1,959,120,103.08 | 1,925,899,316.31 |
| 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 | 46,880,428,738.42 | 43,699,121,135.69 | 38,248,638,458.14 | 45,599,255,268.24 | 39,426,547,879.68 | 42,497,072,724.83 | 35,755,149,612.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,560,553,148.31 | 150,914,819,743.37 | 147,338,059,516.29 | 146,215,344,095.66 | 141,999,494,498.34 | 139,325,974,299.51 | 129,735,691,310.86 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,471,169,640.45 | 38,404,255,331.51 | 55,448,636,281.72 | 51,709,957,262.77 | 52,741,990,905.33 | 50,948,525,282.89 | 52,042,972,361.54 |
| 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 | 192,249,301,960.38 | 192,681,675,446.11 | 191,412,338,906.90 | 188,031,868,929.25 | 183,221,784,459.66 | 183,283,867,921.02 | 177,745,359,099.21 |
| 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 | 15,749,028,271.71 | 17,367,547,429.38 | 17,717,270,628.29 | 17,907,609,014.47 | 22,972,117,567.30 | 22,816,460,922.92 | 23,094,606,789.92 |
| 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 | 4,464,780,146.87 | 4,413,979,101.45 | 4,415,430,041.10 | 4,336,712,719.42 | 4,304,186,080.76 | 4,409,887,088.63 | 4,314,803,275.32 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,660,567.45 | 3,957,096,783.90 | 4,094,204,379.00 | 4,269,384,233.64 | 4,557,221,329.08 | 4,621,042,397.55 | 4,184,889,132.28 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,876,628.35 | 4,770,655,098.27 | 4,594,660,538.81 | 4,665,797,036.04 | 4,505,784,769.00 | 4,638,467,360.93 | 4,466,451,024.45 |
| 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 | 41,879,580,987.23 | 43,787,501,019.11 | 43,908,008,034.92 | 44,166,631,040.22 | 36,594,808,181.25 | 37,249,164,799.78 | 34,706,470,138.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,996,926,601.61 | 74,296,779,432.11 | 74,729,573,622.12 | 75,346,134,043.79 | 72,934,117,927.39 | 73,735,022,569.81 | 70,767,220,360.34 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,557,479,749.92 | 225,211,599,175.48 | 222,067,633,138.41 | 221,561,478,139.45 | 214,933,612,425.73 | 213,060,996,869.32 | 200,502,911,671.20 |
| 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 | 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 | 61,297,670,261.69 | 58,812,201,977.00 | 58,074,284,204.05 | 55,469,690,044.29 | 53,797,978,058.25 | 53,173,288,854.20 | 52,497,341,951.41 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,030,639,694.72 | 58,533,079,697.78 | 57,783,528,728.29 | 55,183,869,765.05 | 53,494,708,531.53 | 52,864,444,377.04 | 52,186,360,505.72 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,030,566.97 | 279,122,279.22 | 290,755,475.76 | 285,820,279.24 | 303,269,526.72 | 308,844,477.16 | 310,981,445.69 |
| 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 | 16,382,554,643.71 | 16,442,656,317.86 | 16,030,533,214.54 | 15,138,952,949.12 | 14,843,686,243.07 | 15,096,667,123.33 | 14,354,015,160.60 |
| 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 | 86,406,781,726.40 | 83,981,415,115.86 | 82,831,374,239.59 | 79,335,199,814.41 | 77,368,221,122.32 | 76,996,512,798.53 | 75,577,913,933.01 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,845,593,632.37 | 34,403,480,898.14 | 33,851,391,045.19 | 33,350,535,071.05 | 32,919,445,409.95 | 32,552,332,552.68 | 31,400,224,805.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,252,375,358.77 | 118,384,896,014.00 | 116,682,765,284.78 | 112,685,734,885.46 | 110,287,666,532.27 | 109,548,845,351.21 | 106,978,138,738.87 |
| 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 | 343,809,855,108.69 | 343,596,495,189.48 | 338,750,398,423.19 | 334,247,213,024.91 | 325,221,278,958.00 | 322,609,842,220.53 | 307,481,050,410.07 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-09-24 | 2024-04-29 | 2024-04-18 | 2023-10-30 | 2023-09-27 | 2023-04-28 |
| 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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