| 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 | 22,953,843,000.00 | 24,463,113,000.00 | 20,403,345,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 1,373,790,000.00 | - |
| 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 | 2,082,000.00 | 83,053,000.00 | 2,002,546,000.00 |
| 衍生金融资产流动(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,534,973,000.00 | 8,820,713,000.00 | 8,794,301,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 2,935,919,000.00 | - | 1,861,656,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,465,704,000.00 | 25,055,185,000.00 | 26,504,736,000.00 |
| 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 | 749,874,000.00 | 2,829,733,000.00 | 671,564,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,642,395,000.00 | 62,625,587,000.00 | 60,238,148,000.00 |
| 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 | 95,678,834,000.00 | 105,643,025,000.00 | 98,808,106,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,686,000.00 | 2,065,544,000.00 | 2,045,315,000.00 |
| 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 | - | 70,193,000.00 | - | 70,193,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,986,000.00 | 13,688,421,000.00 | 20,779,694,000.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | 3,494,894,000.00 | - | 3,494,894,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,092,000.00 | 13,688,421,000.00 | 17,284,800,000.00 |
| 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 | 2,176,397,000.00 | 10,772,163,000.00 | 2,165,685,000.00 |
| 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 | - | 2,172,003,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,174,000.00 | 2,260,040,000.00 | 2,067,141,000.00 |
| 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 | 30,663,806,000.00 | 17,865,144,000.00 | 27,442,450,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,608,076,000.00 | 154,466,340,000.00 | 153,378,584,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 |
| 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 | 3,595,364,000.00 | 19,127,150,000.00 | 4,925,154,000.00 |
| 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 | - | - | 54,897,000.00 | - | 30,496,000.00 |
| 衍生金融负债流动(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,923,000.00 | 20,249,295,000.00 | 22,456,734,000.00 |
| 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 | 7,486,966,000.00 | 11,528,839,000.00 | 6,674,443,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,633,000.00 | 1,344,717,000.00 | 1,849,052,000.00 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 216,797,000.00 | - | 137,337,000.00 |
| 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 | 18,780,956,000.00 | 1,758,286,000.00 | 17,221,555,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,639,536,000.00 | 54,008,287,000.00 | 53,294,771,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,002,859,000.00 | 8,617,300,000.00 | 6,943,377,000.00 |
| 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 | 161,610,935,000.00 | 163,083,640,000.00 | 160,321,961,000.00 |
| 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 | 32,546,387,000.00 | 50,663,614,000.00 | 36,369,240,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | - | 会员可见 | - | 8,287,736,000.00 | - | 8,579,011,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,856,000.00 | 1,269,191,000.00 | 1,381,658,000.00 |
| 递延收入非流动(元) | 会员可见 | - | 会员可见 | - | 265,830,000.00 | - | 211,665,000.00 |
| 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 | 9,306,983,000.00 | 2,535,720,000.00 | 10,415,940,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,647,792,000.00 | 54,468,525,000.00 | 56,957,514,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,287,328,000.00 | 108,476,812,000.00 | 110,252,285,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,158,381,000.00 | 17,158,381,000.00 | 17,158,381,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,628,837,000.00 | 47,513,380,000.00 | 18,497,976,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,109,334,000.00 | 21,026,031,000.00 | 18,080,907,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,503,000.00 | 26,487,349,000.00 | 417,069,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 25,710,344,000.00 | -258,544,000.00 | 25,152,446,000.00 |
| 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 | 67,497,562,000.00 | 66,413,217,000.00 | 62,808,803,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,465,581,000.00 | 42,201,898,000.00 | 40,555,644,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,963,143,000.00 | 108,615,115,000.00 | 103,364,447,000.00 |
| 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 | 214,250,471,000.00 | 217,091,927,000.00 | 213,616,732,000.00 |
| 公告日期 | 2025-10-27 | 2025-09-19 | 2025-04-24 | 2025-04-16 | 2024-10-29 | 2024-09-19 | 2024-04-25 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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