| 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 | 21,223,361,687.68 | 23,759,388,945.42 | 22,411,093,540.40 | 22,574,043,702.19 | 20,110,366,012.56 | 22,269,181,227.27 | 21,849,631,118.83 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,088,034,229.35 | 24,204,409,408.95 | 23,868,984,378.19 | 24,906,894,170.77 | 25,653,659,698.69 | 25,472,110,535.88 | 25,094,376,885.88 |
| 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 | 3,155,762,962.93 | 2,811,547,789.32 | 2,960,071,480.16 | 2,619,154,059.97 | 2,900,632,207.82 | 2,963,240,644.44 | 2,682,247,631.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,678,437.25 | 3,636,853,721.27 | 3,752,275,398.85 | 3,206,183,424.85 | 2,957,844,191.19 | 2,970,305,224.68 | 2,836,838,152.08 |
| 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 | 38,076,214,992.96 | 38,095,643,409.84 | 38,819,477,395.14 | 39,203,331,226.23 | 41,238,055,127.06 | 40,234,100,123.57 | 40,075,314,977.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,342,052,310.17 | 92,507,843,274.80 | 91,811,902,192.74 | 92,509,606,584.01 | 92,860,557,237.32 | 93,908,937,755.84 | 92,538,408,766.37 |
| 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 | 4,969,078,116.01 | 4,969,605,559.95 | 5,071,960,703.23 | 5,122,689,100.30 | 5,156,867,652.49 | 5,182,210,687.89 | 4,542,557,573.53 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,133,109.09 | 329,796,775.38 | 286,824,976.70 | 335,313,226.24 | 311,348,907.96 | 344,550,866.95 | 346,031,079.71 |
| 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 | 8,225,734,640.56 | 6,739,358,463.84 | 8,290,233,180.06 | 7,246,719,629.43 | 6,730,559,397.18 | 6,469,877,986.28 | 6,548,729,275.91 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,395,880.15 | 2,766,059,918.35 | 2,909,608,747.36 | 2,870,686,821.33 | 2,795,479,662.86 | 2,791,978,649.45 | 2,855,825,837.57 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,042,528.58 | 283,042,528.58 | 283,042,528.58 | 283,042,528.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,353,351.57 | 2,483,017,389.77 | 2,626,566,218.78 | 2,587,644,292.75 | 2,490,155,534.28 | 2,486,654,520.87 | 2,550,501,708.99 |
| 于联营和合营公司投资(元) | 会员可见 | 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 | 573,259,658.55 | 533,379,263.04 | 543,352,941.60 | 550,629,452.92 | 482,363,813.81 | 495,152,267.51 | 475,156,213.61 |
| 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 | 9,666,600,953.06 | 10,702,696,940.94 | 9,162,418,899.46 | 10,354,842,917.51 | 8,951,097,163.40 | 9,528,426,380.85 | 9,289,717,892.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,540,202,357.42 | 26,040,896,921.50 | 26,264,399,448.41 | 26,480,881,147.73 | 24,427,716,597.70 | 24,812,196,838.93 | 24,058,017,873.04 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 |
| 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 | 4,980,000.00 | 635,200,885.02 | 15,791,218.59 | 2,451,633,147.05 | 2,229,128,227.76 | 2,752,831,289.37 | 2,136,570,507.02 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,133,434,177.44 | 46,171,652,773.79 | 48,575,734,543.21 | 51,085,859,829.12 | 50,337,247,368.41 | 50,595,989,099.20 | 49,547,923,153.44 |
| 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 | 956,120,309.15 | 3,307,156,823.94 | 592,260,606.27 | 1,735,520,570.87 | 1,019,656,816.44 | 3,445,903,381.77 | 1,803,818,760.62 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,034,745.03 | 769,802,501.18 | 548,041,937.62 | 1,040,646,981.47 | 670,253,295.07 | 689,982,894.44 | 613,473,998.59 |
| 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 | 16,804,564,136.98 | 14,927,131,362.90 | 14,829,242,108.97 | 9,930,190,848.72 | 10,740,346,213.89 | 9,701,043,804.67 | 10,064,927,836.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,575,133,368.60 | 65,810,944,346.83 | 64,561,070,414.66 | 66,243,851,377.23 | 64,996,631,921.57 | 67,185,750,469.45 | 64,166,714,256.56 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,766,918,941.57 | 26,696,898,927.97 | 27,250,831,778.08 | 26,265,755,206.78 | 27,863,925,315.75 | 26,723,187,286.39 | 28,371,694,509.81 |
| 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 | 53,307,121,298.99 | 52,737,795,849.47 | 53,515,231,226.49 | 52,746,636,354.51 | 52,291,641,913.45 | 51,535,384,125.32 | 52,429,712,382.85 |
| 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 | 2,983,700,469.20 | 2,929,434,830.20 | 2,921,283,469.40 | 2,979,942,069.48 | 3,025,643,015.88 | 3,066,373,923.16 | 3,294,962,562.36 |
| 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 | 103,760,546.24 | 67,385,066.90 | 112,938,441.44 | 74,462,004.67 | 134,336,147.77 | 94,678,203.71 | 143,313,136.66 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,925,843.41 | 35,655,699.62 | 94,520,883.22 | 55,203,436.19 | 82,676,218.08 | 73,772,976.47 | 74,129,537.09 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,330,395.78 | 153,389,728.96 | 166,682,881.94 | 173,790,666.02 | 151,224,794.53 | 172,082,644.41 | 191,360,370.78 |
| 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 | 551,086,290.82 | 615,985,339.18 | 590,175,745.01 | 588,403,148.25 | 581,101,304.76 | 631,402,705.47 | 584,818,130.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,803,545.45 | 3,801,850,664.86 | 3,885,601,421.01 | 3,871,801,324.61 | 3,974,981,481.02 | 4,038,310,453.22 | 4,288,583,737.22 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,460,936,914.05 | 69,612,795,011.69 | 68,446,671,835.67 | 70,115,652,701.84 | 68,971,613,402.59 | 71,224,060,922.67 | 68,455,297,993.78 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,986,459,575.24 | 15,197,912,622.42 | 16,025,221,387.42 | 15,383,602,153.13 | 14,879,646,166.75 | 14,083,509,120.97 | 14,790,666,172.35 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,583,339,524.72 | 14,843,234,686.49 | 15,648,930,988.33 | 15,044,440,040.06 | 14,515,653,563.79 | 13,809,049,151.38 | 14,467,579,127.20 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,120,050.52 | 354,677,935.93 | 376,290,399.09 | 339,162,113.07 | 363,992,602.96 | 274,459,969.59 | 323,087,045.15 |
| 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 | 18,017,419,354.37 | 18,020,273,347.66 | 18,046,573,799.78 | 18,041,695,093.35 | 17,796,027,572.01 | 17,794,293,780.82 | 17,811,195,329.49 |
| 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 | 47,390,633,589.99 | 46,604,940,630.46 | 47,458,549,847.58 | 46,812,051,906.86 | 46,062,428,399.14 | 45,264,557,562.17 | 45,988,616,162.22 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,684,163.55 | 2,331,004,554.15 | 2,171,079,957.90 | 2,062,783,123.04 | 2,254,232,033.29 | 2,232,516,109.93 | 2,152,512,483.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,421,317,753.54 | 48,935,945,184.61 | 49,629,629,805.48 | 48,874,835,029.90 | 48,316,660,432.43 | 47,497,073,672.10 | 48,141,128,645.63 |
| 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 | 117,882,254,667.59 | 118,548,740,196.30 | 118,076,301,641.15 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 |
| 公告日期 | 2025-10-28 | 2025-09-22 | 2025-04-29 | 2025-04-17 | 2024-10-25 | 2024-09-25 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-09-14 | 2023-04-28 |
| 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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