| 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 | 10,807,875,085.80 | 9,007,317,000.00 | 12,316,656,104.30 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 4,567,000.00 | - |
| 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 | 43,141,473.54 | 39,577,000.00 | 25,468,887.50 |
| 衍生金融资产流动(元) | - | 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 | 3,483,229,198.74 | 2,370,558,000.00 | 1,860,803,588.38 |
| 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 | 1,207,011,529.73 | 5,837,880,000.00 | 1,552,632,946.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,705,102.76 | 3,169,689,000.00 | 3,348,514,428.77 |
| 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 | 3,480,229,062.93 | - | 3,432,711,299.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,191,453.50 | 20,429,588,000.00 | 22,536,787,254.86 |
| 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 | 44,276,704,638.08 | 45,874,878,000.00 | 44,420,242,789.36 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,547,847.65 | 104,998,000.00 | 104,842,306.57 |
| 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 | 26,537,727,110.58 | 27,892,386,000.00 | 28,061,097,749.49 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,030,650.39 | 108,396,000.00 | 629,111,114.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,030,650.39 | 108,396,000.00 | 629,111,114.45 |
| 于联营和合营公司投资(元) | - | 会员可见 | - | 会员可见 | - | 26,335,525,000.00 | - |
| 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 | - | 2,527,752,000.00 | - |
| 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 | 2,377,981,054.90 | 38,047,000.00 | 2,235,968,595.80 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,996,028.68 | 284,314,000.00 | 261,512,271.28 |
| 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 | 27,549,111,311.87 | 899,336,000.00 | 27,051,523,305.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,727,098,642.15 | 104,065,632,000.00 | 102,764,298,132.23 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,105,290,095.65 | 124,495,220,000.00 | 125,301,085,387.09 |
| 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 | 14,001,889,408.97 | 29,724,068,000.00 | 16,924,646,601.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 111,048,000.00 | - |
| 衍生金融负债流动(元) | - | - | - | 会员可见 | - | 15,147,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,551,852.16 | 2,867,388,000.00 | 2,610,431,113.46 |
| 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 | 1,268,102,343.08 | 2,675,960,000.00 | 730,107,841.33 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,500,039.32 | 236,070,000.00 | 498,618,400.87 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 422,981,752.85 | - | 401,801,788.77 |
| 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 | 10,725,326,563.38 | 208,654,000.00 | 15,904,190,187.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,893,351,959.76 | 35,838,335,000.00 | 37,069,795,932.54 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,515,160,506.26 | -15,408,747,000.00 | -14,533,008,677.68 |
| 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 | 93,211,938,135.89 | 88,656,885,000.00 | 88,231,289,454.55 |
| 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 | 49,867,632,709.44 | 47,546,645,000.00 | 49,708,950,330.73 |
| 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 | 128,963,513.11 | 141,702,000.00 | 158,087,503.96 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,092,988.06 | 14,026,000.00 | 20,184,606.53 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,689,081.46 | 84,506,000.00 | 80,593,654.18 |
| 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 | 12,516,473,427.16 | 10,662,150,000.00 | 8,567,435,540.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,613,851,719.23 | 58,449,029,000.00 | 58,535,251,636.30 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,507,203,678.99 | 94,287,364,000.00 | 95,605,047,568.84 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,575,938,612.00 | 13,575,939,000.00 | 13,575,938,612.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,605,447.15 | 16,348,906,000.00 | 13,294,468,619.74 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 13,509,354,598.08 | - | 13,294,167,681.48 |
| 其他储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 250,849.07 | 16,348,906,000.00 | 300,938.26 |
| 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 | 3,144,414,859.49 | -84,206,000.00 | 2,825,630,586.51 |
| 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 | 30,229,958,918.64 | 29,840,639,000.00 | 29,696,037,818.25 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,127,498.02 | 367,217,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,598,086,416.66 | 30,207,856,000.00 | 29,696,037,818.25 |
| 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 | 123,105,290,095.65 | 124,495,220,000.00 | 125,301,085,387.09 |
| 公告日期 | 2025-10-30 | 2025-09-23 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-09-23 | 2024-04-29 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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