| 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 | 4,257,497,020.74 | 4,431,860,026.55 | 6,186,610,792.66 | 5,228,415,449.28 | 4,348,930,009.45 | 5,669,758,736.30 | 5,169,120,798.54 |
| 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 | 3,858,575,913.36 | 4,144,198,251.37 | 3,799,427,936.15 | 3,734,323,283.71 |
| 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 | 535,386,880.23 | 572,881,676.87 | 579,532,470.14 | 577,618,990.04 |
| 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 | 133,306,714.38 | 127,586,011.64 | 123,925,073.51 | 124,883,302.69 |
| 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 | 360,899,193.06 | 345,817,902.03 | 351,952,911.48 | 376,441,539.38 |
| 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 | 10,116,584,150.31 | 9,539,413,851.36 | 10,524,597,127.58 | 9,982,387,914.36 |
| 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 | 29,754,229,616.57 | 29,833,619,551.96 | 30,238,077,822.33 | 30,297,125,564.20 |
| 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 | 191,466,945.47 | 159,753,990.67 | 162,684,005.24 | 165,724,354.07 |
| 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 | 5,576,020,335.15 | 5,582,943,367.80 | 5,628,487,189.38 | 5,671,916,108.17 |
| 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 | 225,929,504.67 | 225,929,504.67 | 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 | 5,350,090,830.48 | 5,357,013,863.13 | 5,402,557,684.71 | 5,445,986,603.50 |
| 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 | 334,014,506.22 | 351,845,784.28 | 354,437,996.45 | 311,407,055.12 |
| 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 | 10,380,624,175.12 | 10,713,538,542.44 | 10,747,395,387.23 | 11,154,766,797.94 |
| 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 | 46,236,355,578.53 | 46,641,701,237.15 | 47,131,082,400.63 | 47,600,939,879.50 |
| 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 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 |
| 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 | 1,000,718,055.55 | 1,000,680,555.56 | - | - |
| 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 | 322,512,777.37 | 242,430,151.65 | 244,165,199.44 | 256,952,442.32 |
| 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 | 715,251,442.84 | 743,858,967.85 | 1,125,509,546.55 | 747,248,073.91 |
| 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 | 163,783,519.31 | 198,176,925.10 | 129,022,473.79 | 167,997,509.25 |
| 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 | 3,340,244.41 | 9,094,137.93 | 3,245,478.35 | 3,717,343.06 |
| 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 | 2,975,583,163.96 | 2,725,547,668.17 | 5,366,415,414.33 | 4,884,241,116.42 |
| 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 | 5,181,189,203.44 | 4,919,788,406.26 | 6,868,358,112.46 | 6,060,156,484.96 |
| 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 | 4,935,394,946.87 | 4,619,625,445.10 | 3,656,239,015.12 | 3,922,231,429.40 |
| 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 | 51,171,750,525.40 | 51,261,326,682.25 | 50,787,321,415.75 | 51,523,171,308.90 |
| 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 | 566,000,000.00 | - | 641,000,000.00 | 716,000,000.00 |
| 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 | 4,966,735,156.50 | 5,003,400,471.73 | 5,043,368,843.19 | 5,078,592,410.44 |
| 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 | 157,140,810.64 | 239,981,258.43 | 250,071,961.75 | 252,392,151.21 |
| 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 | 520,881,481.69 | 533,663,710.56 | 545,861,325.55 | 558,946,130.78 |
| 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 | 2,231,802,435.87 | 2,874,371,784.22 | 2,219,780,385.49 | 2,722,206,580.98 |
| 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 | 8,442,559,884.70 | 8,651,417,224.94 | 8,700,082,515.98 | 9,328,137,273.41 |
| 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 | 13,623,749,088.14 | 13,571,205,631.20 | 15,568,440,628.44 | 15,388,293,758.37 |
| 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 | 23,987,065,816.00 | 23,987,065,816.00 | 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 | 4,915,546,848.06 | 4,802,646,252.37 | 4,345,437,629.51 | 4,508,991,303.16 |
| 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 | 4,734,941,958.54 | 4,606,873,716.10 | 4,164,289,506.93 | 4,342,144,399.66 |
| 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 | 180,604,889.52 | 195,772,536.27 | 181,148,122.58 | 166,846,903.50 |
| 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 | 10,699,245,399.37 | 10,582,608,557.67 | 10,578,280,776.65 | 10,559,923,259.24 |
| 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 | 39,601,858,063.43 | 39,372,320,626.04 | 38,910,784,222.16 | 39,055,980,378.40 |
| 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 | 3,127,332,577.27 | 3,237,588,831.27 | 3,176,454,677.61 | 3,139,053,657.09 |
| 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 | 42,729,190,640.70 | 42,609,909,457.31 | 42,087,238,899.77 | 42,195,034,035.49 |
| 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 | 56,352,939,728.84 | 56,181,115,088.51 | 57,655,679,528.21 | 57,583,327,793.86 |
| 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 | 2024-04-25 | 2023-10-26 | 2023-09-26 | 2023-04-27 |
| 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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