| 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 | 26,184,654,709.00 | 25,190,025,947.00 | 21,148,086,273.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |