| 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 | 4,257,497,020.74 | 4,431,860,026.55 | 6,186,610,792.66 |
| 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 | 850,000.00 | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,883,962,515.64 | 3,945,458,210.90 | 4,310,796,688.77 |
| 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 | 682,477,001.70 | 759,163,666.11 | 692,106,351.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,066,071.28 | 131,321,079.94 | 128,599,301.54 |
| 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 | 244,303,988.76 | 306,501,948.88 | 296,757,902.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,156,598.12 | 9,574,304,932.38 | 11,614,871,037.08 |
| 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 | 32,309,570,240.73 | 28,900,151,338.34 | 29,304,530,212.31 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,513,166.56 | 185,075,564.76 | 188,375,441.76 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,481,859.21 | 5,489,222,507.40 | 5,531,202,290.89 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,864,851.02 | 225,929,504.67 | 225,929,504.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,617,008.19 | 5,263,293,002.73 | 5,305,272,786.22 |
| 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 | 193,648,591.91 | 193,648,591.91 | 171,327,899.72 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,008,376.94 | 343,506,387.13 | 334,353,228.56 |
| 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 | 10,950,251,154.73 | 10,056,190,394.57 | 10,196,928,331.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,449,473,390.08 | 45,167,794,784.11 | 45,726,717,405.20 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 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 | 646,301,771.78 | 600,391,666.67 | 1,000,718,055.55 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,451,264.89 | 257,185,199.88 | 276,839,271.88 |
| 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 | 1,525,255,259.03 | 1,030,344,464.67 | 741,114,327.10 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,187,372.66 | 92,183,625.46 | 125,428,932.08 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,981,817.08 | 1,474,227.38 | 2,088,314.34 |
| 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 | 3,343,799,237.01 | 2,645,874,056.22 | 2,622,552,561.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,976,722.45 | 4,627,453,240.28 | 4,768,741,461.95 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,314,179,875.67 | 4,946,851,692.10 | 6,846,129,575.13 |
| 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 | 53,763,653,265.75 | 50,114,646,476.21 | 52,572,846,980.33 |
| 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 | 3,082,187,802.88 | 481,000,000.00 | 566,000,000.00 |
| 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 | 4,888,637,299.27 | 4,930,378,927.13 | 4,949,438,314.54 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,244,840.39 | 154,335,251.07 | 151,051,874.77 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,225,886.90 | 497,016,185.99 | 509,378,087.39 |
| 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 | 1,226,793,697.33 | 1,226,650,964.84 | 3,228,307,556.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,984,089,526.77 | 7,289,381,329.03 | 9,404,175,832.88 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,875,066,249.22 | 11,916,834,569.31 | 14,172,917,294.83 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,474,669.00 | 23,987,065,816.00 | 23,987,065,816.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,618,648.43 | 4,941,841,123.18 | 5,306,945,967.73 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,284,629.86 | 4,730,232,346.87 | 5,106,858,697.53 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,334,018.57 | 211,608,776.31 | 200,087,270.20 |
| 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 | 10,691,324,247.87 | 10,718,026,475.31 | 10,699,365,309.64 |
| 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 | 40,033,417,565.30 | 39,646,933,414.49 | 39,993,377,093.37 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,146,173.68 | 3,178,331,732.69 | 3,175,294,054.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,779,563,738.98 | 42,825,265,147.18 | 43,168,671,147.45 |
| 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 | 59,654,629,988.20 | 54,742,099,716.49 | 57,341,588,442.28 |
| 公告日期 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-09-27 | 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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