| 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 | 33,822,817,448.38 | 36,676,143,387.18 | 30,040,144,079.63 |
| 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 | 8,562,649,452.05 | 7,175,083,287.67 | 7,135,157,260.27 |
| 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 | 771,972.13 | 385,057.56 | 1,596,097.37 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,053,705,080.71 | 84,226,829,056.76 | 85,255,208,485.65 |
| 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 | 6,309,138,332.26 | 7,064,021,198.79 | 10,160,145,764.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,576,064,093.47 | 35,255,345,466.35 | 33,838,090,831.88 |
| 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 | 1,462,583,438.04 | 1,205,162,954.76 | 975,158,460.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,787,729,817.04 | 171,602,970,409.07 | 167,405,500,979.62 |
| 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 | 12,573,843,576.59 | 11,810,316,923.72 | 11,932,590,285.81 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,382,391.10 | 332,447,976.21 | 336,475,559.79 |
| 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 | 574,404,856.79 | 596,539,887.44 | 225,742,256.59 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,161,743,752.68 | 17,206,524,308.84 | 17,272,053,427.93 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,687,171.91 | 11,391,892,507.67 | 11,389,451,260.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,056,580.77 | 5,814,631,801.17 | 5,882,602,167.64 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,191,288,189.48 | 2,218,578,729.40 | 2,193,496,868.53 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,242,413.09 | 1,763,669,723.70 | 1,865,602,007.62 |
| 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 | 15,306,710,794.93 | 15,804,823,870.68 | 16,185,495,358.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,953,615,974.66 | 49,732,901,419.99 | 50,011,455,764.80 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 |
| 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 | 38,807,536,293.80 | 40,511,004,682.90 | 37,410,464,967.73 |
| 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 | 11,984,504.40 | 5,353,697.43 | 1,325,977.10 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,687,654,031.72 | 58,455,897,486.79 | 57,352,454,485.76 |
| 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 | 16,903,793,399.87 | 18,156,000,542.69 | 16,618,535,528.09 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,109,160.15 | 880,421,328.72 | 1,234,684,244.17 |
| 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 | 11,169,045,605.88 | 11,095,437,485.68 | 12,655,963,862.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,532,122,995.82 | 129,104,115,224.21 | 125,273,429,065.57 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,606,821.22 | 42,498,855,184.86 | 42,132,071,914.05 |
| 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 | 94,209,222,795.88 | 92,231,756,604.85 | 92,143,527,678.85 |
| 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 | 7,689,775,408.79 | 6,599,380,587.16 | 6,620,983,465.48 |
| 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 | 1,619,054,561.52 | 1,497,291,463.60 | 1,514,473,037.53 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,708,996.35 | 984,212,561.16 | 998,506,366.24 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,681,213.34 | 626,654,120.40 | 633,155,235.33 |
| 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 | 276,490,698.25 | 295,596,677.47 | 290,762,256.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,051,710,878.25 | 10,003,135,409.79 | 10,057,880,361.25 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,583,833,874.07 | 139,107,250,634.00 | 135,331,309,426.82 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,610,858.00 | 3,703,523,491.00 | 3,703,301,054.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,061,456,262.21 | 35,245,524,607.07 | 35,364,610,442.49 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,061,456,262.21 | 35,245,524,607.07 | 35,364,610,442.49 |
| 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 | 31,099,711,852.62 | 31,041,636,055.22 | 30,994,003,751.63 |
| 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 | 70,865,778,972.83 | 69,990,684,153.29 | 70,061,915,248.12 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,732,944.80 | 12,237,937,041.77 | 12,023,732,069.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,157,511,917.63 | 82,228,621,195.06 | 82,085,647,317.60 |
| 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 | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 |
| 公告日期 | 2025-10-30 | 2025-09-15 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-09-19 | 2024-04-26 |
| 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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