| 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 | 27,443,871,044.48 | 24,808,887,000.00 | 32,802,628,422.54 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 3,750,953,000.00 | - |
| 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 | - | 10,139,654,964.17 | - | 9,399,863,350.18 |
| 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 | 1,430,455.74 | 4,692,000.00 | 4,512,583.31 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,733,124,477.05 | 91,271,975,000.00 | 62,592,728,369.26 |
| 应收关连公司款项(元) | - | 会员可见 | - | 会员可见 | - | 2,182,289,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | - | 会员可见 | - | 15,296,024,524.40 | - | 16,251,676,632.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,416,979,216.73 | 22,358,621,000.00 | 23,374,600,426.91 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,546,624,582.78 | 6,509,914,000.00 | 12,539,263,903.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,577,709,265.35 | 150,887,331,000.00 | 156,965,273,687.65 |
| 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 | 168,813,352,957.95 | 203,099,144,000.00 | 171,713,148,321.54 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,141,434.02 | 1,860,584,000.00 | 1,871,488,883.16 |
| 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 | 3,676,586,452.49 | 6,263,001,000.00 | 4,189,107,259.16 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,280,769,825.42 | 65,297,956,000.00 | 86,292,967,485.88 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,446,400,252.00 | 34,495,525,000.00 | 34,174,621,956.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,834,369,573.42 | 30,802,431,000.00 | 52,118,345,529.12 |
| 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 | 18,969,355.39 | 32,873,058,000.00 | 18,969,355.39 |
| 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 | - | 3,503,506,000.00 | - |
| 衍生金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 562,333,160.88 | - | 549,470,514.48 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,887,753.20 | 8,788,321,000.00 | 8,556,779,494.30 |
| 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 | 78,517,206,733.45 | 27,101,537,000.00 | 73,082,878,075.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,235,247,672.80 | 348,787,107,000.00 | 346,274,809,389.79 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,812,956,938.15 | 499,674,438,000.00 | 503,240,083,077.44 |
| 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 | 35,372,415,205.45 | 78,568,775,000.00 | 39,235,835,941.76 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 300,932,000.00 | - |
| 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) | - | - | - | - | - | - | 1,397,180.49 |
| 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 | - | 19,191,000.00 | 67,034,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,877,655,086.58 | 95,476,705,000.00 | 63,429,528,122.51 |
| 其他应付款项及应计费用(元) | 会员可见 | - | 会员可见 | - | 15,751,021,091.05 | - | 15,473,573,657.43 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,939,783.98 | 1,014,058,000.00 | 2,181,587,377.58 |
| 应付股息及利息(元) | - | 会员可见 | - | 会员可见 | - | 289,444,000.00 | - |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 144,351,845.57 | - | 221,756,478.57 |
| 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 | 47,273,656,085.86 | 11,700,000.00 | 52,427,729,497.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,960,039,098.49 | 181,535,670,000.00 | 173,038,442,256.16 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,382,329,833.14 | -30,648,339,000.00 | -16,073,168,568.51 |
| 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 | 335,852,917,839.66 | 318,138,768,000.00 | 330,201,640,821.28 |
| 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 | 108,274,746,164.07 | 120,159,333,000.00 | 108,086,112,026.65 |
| 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 | 2,132,290,249.16 | 2,195,571,000.00 | 2,091,501,647.01 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,985,055.77 | 3,509,767,000.00 | 3,374,842,985.34 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,626,440.39 | 2,195,101,000.00 | 2,076,126,185.44 |
| 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 | 29,220,815,427.52 | 317,470,000.00 | 21,019,684,374.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,064,463,336.91 | 128,377,242,000.00 | 136,648,267,219.33 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,024,502,435.40 | 309,912,912,000.00 | 309,686,709,475.49 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,434,770,662.00 | 8,434,771,000.00 | 8,434,770,662.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,946,688,795.65 | 90,453,635,000.00 | 77,517,153,084.62 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 75,033,132,475.99 | - | 76,678,474,210.72 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,556,319.66 | 90,453,635,000.00 | 838,678,873.90 |
| 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 | 15,642,168,950.95 | - | 18,376,698,446.54 |
| 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 | 116,577,954,908.60 | 98,888,406,000.00 | 121,878,488,693.16 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,210,499,594.15 | 73,015,447,000.00 | 71,674,884,908.79 |
| 股东权益其他项目(元) | - | - | - | - | - | 17,857,673,000.00 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,788,454,502.75 | 189,761,526,000.00 | 193,553,373,601.95 |
| 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 | 501,812,956,938.15 | 499,674,438,000.00 | 503,240,083,077.44 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-27 | 2024-04-30 |
| 会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 | 国际会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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