| 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 | 33,822,817,448.38 | 36,676,143,387.18 | 30,040,144,079.63 | 30,517,706,443.04 | 29,263,734,941.59 | 31,337,367,133.62 | 27,040,490,007.31 |
| 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 | 10,152,154,821.92 | 11,403,609,863.01 | 11,438,602,447.67 | 11,069,131,143.25 |
| 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 | 2,596,393.11 | 6,371,535.14 | 3,436,387.25 | 5,221,726.92 |
| 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 | 77,162,636,085.61 | 79,368,532,612.00 | 80,385,735,171.93 | 77,835,628,967.74 |
| 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 | 6,571,178,204.29 | 8,481,476,216.07 | 7,189,198,713.15 | 8,077,734,136.00 |
| 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 | 36,623,393,930.07 | 35,047,634,569.51 | 33,146,468,526.75 | 32,147,922,901.52 |
| 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 | 1,404,196,470.42 | 1,057,460,840.31 | 1,280,914,787.99 | 994,250,415.10 |
| 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 | 162,433,862,348.46 | 164,628,820,577.63 | 164,781,723,168.36 | 157,170,379,297.84 |
| 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 | 12,155,054,666.68 | 11,123,260,339.84 | 11,307,368,958.74 | 11,389,327,284.48 |
| 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 | 314,673,077.66 | 298,035,243.87 | 240,057,047.31 | 225,929,641.08 |
| 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 | 227,939,569.60 | 199,089,327.03 | 200,858,612.45 | 204,349,642.80 |
| 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 | 17,444,168,149.66 | 17,372,219,935.61 | 17,507,008,925.82 | 17,444,217,053.56 |
| 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 | 11,393,332,202.20 | 11,382,665,847.57 | 11,386,502,052.40 | 11,334,049,532.07 |
| 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 | 6,050,835,947.46 | 5,989,554,088.04 | 6,120,506,873.42 | 6,110,167,521.49 |
| 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 | 1,716,858,058.26 | 1,555,089,777.25 | 1,599,206,373.65 | 1,548,366,925.10 |
| 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 | 17,679,977,896.48 | 17,969,865,196.39 | 17,681,481,752.13 | 18,053,229,435.57 |
| 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 | 49,538,671,418.34 | 48,517,559,819.99 | 48,535,981,670.10 | 48,865,419,982.59 |
| 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 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 |
| 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 | 35,560,499,735.45 | 35,083,519,738.09 | 33,724,407,922.60 | 32,318,083,153.00 |
| 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 | 2,316,492.78 | 110,151.54 | 1,257,403.45 | 993,324.11 |
| 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 | 54,632,454,266.76 | 58,908,747,351.68 | 56,164,149,404.91 | 53,511,361,342.37 |
| 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 | 17,949,353,893.39 | 15,915,592,741.64 | 19,872,775,008.53 | 15,735,904,924.23 |
| 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 | 1,217,172,193.69 | 1,041,135,511.38 | 1,295,354,617.09 | 1,273,633,414.65 |
| 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 | 13,010,082,452.82 | 11,480,569,587.40 | 13,281,627,194.32 | 11,461,959,396.96 |
| 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 | 122,371,879,034.89 | 122,429,675,081.73 | 124,339,571,550.90 | 114,301,935,555.32 |
| 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 | 40,061,983,313.57 | 42,199,145,495.90 | 40,442,151,617.46 | 42,868,443,742.52 |
| 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 | 89,600,654,731.91 | 90,716,705,315.89 | 88,978,133,287.56 | 91,733,863,725.11 |
| 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 | 5,786,154,730.58 | 7,487,613,491.50 | 6,869,962,559.20 | 8,596,134,663.56 |
| 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 | 1,550,076,681.63 | 1,312,971,609.45 | 1,322,310,985.71 | 1,401,988,160.65 |
| 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 | 1,015,820,143.36 | 928,282,197.38 | 985,583,568.96 | 983,167,003.58 |
| 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 | 633,481,321.72 | 538,353,472.27 | 562,757,451.14 | 563,422,030.08 |
| 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 | 289,028,889.69 | 305,850,972.77 | 295,041,835.60 | 308,284,975.04 |
| 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 | 9,274,561,766.98 | 10,573,071,743.37 | 10,035,656,400.61 | 11,852,996,832.91 |
| 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 | 131,646,440,801.87 | 133,002,746,825.10 | 134,375,227,951.51 | 126,154,932,388.23 |
| 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 | 3,703,301,054.00 | 3,703,301,054.00 | 3,703,212,524.00 | 3,698,499,159.00 |
| 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 | 33,822,332,888.31 | 34,017,650,896.04 | 32,830,702,078.17 | 33,997,521,665.56 |
| 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 | 33,822,332,888.31 | 34,017,650,896.04 | 32,830,702,078.17 | 33,997,521,665.56 |
| 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 | 30,998,509,109.04 | 30,788,857,704.01 | 30,824,733,782.96 | 30,871,436,793.77 |
| 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 | 68,524,143,051.35 | 68,509,809,654.05 | 67,358,648,385.13 | 68,567,457,618.33 |
| 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 | 11,801,949,913.58 | 11,633,823,918.47 | 11,583,828,501.82 | 11,313,409,273.87 |
| 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 | 80,326,092,964.93 | 80,143,633,572.52 | 78,942,476,886.95 | 79,880,866,892.20 |
| 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 | 211,972,533,766.80 | 213,146,380,397.62 | 213,317,704,838.46 | 206,035,799,280.43 |
| 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 | 2024-03-28 | 2023-10-27 | 2023-09-18 | 2023-04-26 |
| 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 | 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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