| 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 | 26,184,654,709.00 | 25,190,025,947.00 | 21,148,086,273.00 | 18,448,716,808.00 | 17,237,321,783.00 | 20,679,880,061.00 | 18,930,529,869.00 |
| 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 | 7,367,567,256.00 | 5,875,897,135.00 | 5,452,237,884.00 | 5,307,044,685.00 | 5,481,623,562.00 | 5,926,923,547.00 | 6,161,612,612.00 |
| 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 | - | - | - | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,321,724.00 | 8,792,671,039.00 | 10,308,868,972.00 | 11,129,797,630.00 | 10,979,775,500.00 | 10,978,157,395.00 | 10,666,642,552.00 |
| 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 | 7,750,568,744.00 | 7,527,848,959.00 | 6,992,318,155.00 | 5,511,333,668.00 | 5,729,960,679.00 | 5,347,190,251.00 | 6,819,049,792.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,833,087,985.00 | 33,696,665,459.00 | 30,565,445,368.00 | 29,289,613,313.00 | 32,425,001,129.00 | 31,187,693,410.00 | 30,598,976,065.00 |
| 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 | 9,309,399,431.00 | 8,702,460,995.00 | 8,134,700,933.00 | 7,942,033,951.00 | 7,221,258,822.00 | 6,677,130,101.00 | 7,333,859,470.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,202,599,849.00 | 89,785,569,534.00 | 82,601,657,585.00 | 77,628,540,055.00 | 79,074,941,475.00 | 80,796,974,765.00 | 80,510,670,360.00 |
| 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 | 85,075,815,849.00 | 83,586,610,037.00 | 81,363,382,897.00 | 81,465,916,360.00 | 80,640,897,367.00 | 79,430,672,581.00 | 75,356,035,224.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,024,261.00 | 346,201,271.00 | 313,687,942.00 | 327,295,982.00 | 474,110,602.00 | 454,865,283.00 | 448,937,980.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,467,998,205.00 | 67,947,842,662.00 | 68,427,171,463.00 | 68,584,155,243.00 | 69,809,921,024.00 | 69,650,514,272.00 | 68,500,081,131.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,156,206.00 | 692,156,206.00 | 692,156,206.00 | 692,156,206.00 | 749,894,824.00 | 749,894,824.00 | 717,723,949.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,775,841,999.00 | 67,255,686,456.00 | 67,735,015,257.00 | 67,891,999,037.00 | 69,060,026,200.00 | 68,900,619,448.00 | 67,782,357,182.00 |
| 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 | 19,465,995,787.00 | 17,458,567,869.00 | 16,568,908,534.00 | 13,719,080,444.00 | 12,656,515,269.00 | - | 12,540,067,869.00 |
| 衍生金融资产非流动(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,376,156.00 | 2,395,618,414.00 | 2,224,800,066.00 | 2,079,296,604.00 | 1,754,889,294.00 | 1,819,023,844.00 | 1,706,023,235.00 |
| 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 | 111,305,090,455.00 | 107,355,972,214.00 | 104,407,045,381.00 | 99,201,421,324.00 | 86,393,460,000.00 | 94,398,043,004.00 | 76,302,153,695.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,853,300,713.00 | 279,090,812,467.00 | 273,304,996,283.00 | 265,377,165,957.00 | 251,729,793,556.00 | 245,753,118,984.00 | 234,853,299,134.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 |
| 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 | 23,933,063,888.00 | 23,190,715,549.00 | 24,162,789,638.00 | 20,989,471,669.00 | 25,340,581,938.00 | 25,201,538,139.00 | 24,612,167,832.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | - | - | 2,512,899,047.00 | 2,795,876,735.00 | 1,917,238,217.00 | 1,688,823,180.00 | 865,004,721.00 | 1,089,775,555.00 | 1,414,210,726.00 |
| 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 | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,911,397.00 | 16,313,663,239.00 | 15,800,683,645.00 | 16,284,251,952.00 | 16,122,211,426.00 | 13,914,753,436.00 | 13,165,381,696.00 |
| 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 | 14,143,554,233.00 | 14,280,025,411.00 | 13,005,934,728.00 | 13,926,373,967.00 | 11,413,777,674.00 | 9,280,312,362.00 | 10,510,346,161.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,256,673.00 | 4,040,071,587.00 | 3,837,056,911.00 | 3,437,761,165.00 | 2,997,598,834.00 | 2,899,309,425.00 | 3,407,251,463.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,547,074.00 | 87,572,429.00 | 85,811,307.00 | 86,862,972.00 | 87,088,275.00 | 87,743,728.00 | 87,887,646.00 |
| 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 | 23,368,677,661.00 | 23,697,390,890.00 | 28,597,405,931.00 | 27,768,888,200.00 | 24,514,946,230.00 | 22,056,078,633.00 | 20,546,840,156.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,994,909,973.00 | 84,405,315,840.00 | 87,406,920,377.00 | 84,182,433,105.00 | 81,341,209,098.00 | 74,529,511,278.00 | 73,744,085,680.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,689,876.00 | 5,380,253,694.00 | -4,805,262,792.00 | -6,553,893,050.00 | -2,266,267,623.00 | 6,267,463,487.00 | 6,766,584,680.00 |
| 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 | 293,060,990,589.00 | 284,471,066,161.00 | 268,499,733,491.00 | 258,823,272,907.00 | 249,463,525,933.00 | 252,020,582,471.00 | 241,619,883,814.00 |
| 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 | 69,759,576,398.00 | 69,134,572,205.00 | 77,954,261,689.00 | 77,530,909,080.00 | 72,095,456,817.00 | 74,682,068,308.00 | 69,698,134,982.00 |
| 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 | 261,842,610.00 | 176,964,693.00 | 76,650,885.00 | 81,012,179.00 | 168,456,404.00 | 190,727,600.00 | 210,654,505.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,871,542,418.00 | 7,296,182,604.00 | 7,335,114,645.00 | 7,470,695,107.00 | 7,438,414,481.00 | 7,761,283,556.00 | 7,455,019,383.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,850,658.00 | 588,872,327.00 | 616,430,979.00 | 628,719,334.00 | 675,112,377.00 | 668,112,991.00 | 692,667,109.00 |
| 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 | 45,904,158,497.00 | 47,381,799,402.00 | 34,086,664,420.00 | 34,749,140,889.00 | 33,537,858,556.00 | 34,637,162,287.00 | 32,722,667,899.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,383,970,581.00 | 124,578,391,231.00 | 120,069,122,618.00 | 120,460,476,589.00 | 113,915,298,635.00 | 117,939,354,742.00 | 110,779,143,878.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,378,880,554.00 | 208,983,707,071.00 | 207,476,042,995.00 | 204,642,909,694.00 | 195,256,507,733.00 | 192,468,866,020.00 | 184,523,229,558.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,788,894.00 | 2,657,788,894.00 | 2,632,074,824.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,657,124.00 | 2,632,817,224.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,818,017,936.00 | 79,325,789,987.00 | 75,800,022,968.00 | 69,457,877,964.00 | 65,825,608,688.00 | 59,895,311,900.00 | 60,279,403,586.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,499,497,186.00 | 79,047,256,584.00 | 75,531,054,725.00 | 69,270,211,452.00 | 65,652,656,073.00 | 59,789,886,326.00 | 60,199,728,071.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,520,750.00 | 278,533,403.00 | 268,968,243.00 | 187,666,512.00 | 172,952,615.00 | 105,425,574.00 | 79,675,515.00 |
| 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 | 44,081,104,203.00 | 42,852,715,142.00 | 38,244,942,008.00 | 35,415,408,235.00 | 34,798,096,993.00 | 36,414,860,524.00 | 32,880,498,557.00 |
| 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 | 134,162,586,550.00 | 126,441,969,540.00 | 116,677,039,800.00 | 107,505,943,323.00 | 103,256,362,805.00 | 98,942,829,548.00 | 95,792,719,367.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,514,433,458.00 | 33,450,705,390.00 | 31,753,571,073.00 | 30,856,852,995.00 | 32,291,864,493.00 | 35,138,398,181.00 | 35,048,020,569.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,677,020,008.00 | 159,892,674,930.00 | 148,430,610,873.00 | 138,362,796,318.00 | 135,548,227,298.00 | 134,081,227,729.00 | 130,840,739,936.00 |
| 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 | 378,055,900,562.00 | 368,876,382,001.00 | 355,906,653,868.00 | 343,005,706,012.00 | 330,804,735,031.00 | 326,550,093,749.00 | 315,363,969,494.00 |
| 公告日期 | 2025-10-17 | 2025-09-25 | 2025-04-11 | 2025-04-11 | 2024-10-18 | 2024-09-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-09-28 | 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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