| 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 | 69,158,940,000.00 | 73,106,422,000.00 | 64,056,356,000.00 | 77,288,541,000.00 | 64,447,503,000.00 | 73,622,274,000.00 | 71,487,870,000.00 |
| 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 | 会员可见 | 4,637,191,000.00 | 620,823,000.00 | 4,141,722,000.00 | 421,629,000.00 | 4,406,553,000.00 | 4,248,678,000.00 | 4,224,290,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,543,415,000.00 | 99,382,074,000.00 | 94,520,284,000.00 | 84,427,445,000.00 | 99,455,474,000.00 | 90,726,210,000.00 | 86,351,513,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,696,387,000.00 | 70,941,579,000.00 | 64,864,129,000.00 | 65,639,268,000.00 | 69,650,012,000.00 | 60,991,012,000.00 | 62,644,448,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,522,654,000.00 | 81,197,690,000.00 | 81,127,868,000.00 | 67,957,770,000.00 | 70,284,514,000.00 | 66,447,830,000.00 | 65,226,171,000.00 |
| 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 | 145,267,071,000.00 | 148,508,349,000.00 | 145,797,891,000.00 | 130,335,317,000.00 | 130,527,452,000.00 | 128,890,423,000.00 | 118,006,925,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,825,658,000.00 | 473,756,937,000.00 | 454,508,250,000.00 | 426,069,970,000.00 | 438,771,508,000.00 | 424,926,427,000.00 | 407,941,217,000.00 |
| 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 | 64,922,497,000.00 | 65,651,089,000.00 | 62,276,381,000.00 | 57,580,226,000.00 | 52,009,193,000.00 | 49,236,027,000.00 | 43,762,450,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,655,000.00 | 804,865,000.00 | 769,506,000.00 | 784,644,000.00 | 723,422,000.00 | 718,217,000.00 | 720,932,000.00 |
| 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 | 31,846,230,000.00 | 31,719,543,000.00 | 32,007,184,000.00 | 34,303,656,000.00 | 34,754,794,000.00 | 33,821,597,000.00 | 35,604,995,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,192,437,000.00 | 91,334,303,000.00 | 87,140,114,000.00 | 85,090,752,000.00 | 77,540,760,000.00 | 75,613,953,000.00 | 72,672,993,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,708,000.00 | 2,631,164,000.00 | 2,631,164,000.00 | 2,626,544,000.00 | 2,625,589,000.00 | 2,598,187,000.00 | 2,598,015,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,560,729,000.00 | 88,703,139,000.00 | 84,508,950,000.00 | 82,464,208,000.00 | 74,915,171,000.00 | 73,015,766,000.00 | 70,074,978,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - | 2,331,297,000.00 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,925,809,000.00 | 10,806,726,000.00 | 10,258,397,000.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,393,000.00 | 3,402,150,000.00 | 3,310,118,000.00 | 3,260,692,000.00 | 2,943,521,000.00 | 2,886,298,000.00 | 2,544,523,000.00 |
| 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 | 172,116,167,000.00 | 171,756,258,000.00 | 165,196,158,000.00 | 176,066,253,000.00 | 155,911,731,000.00 | 148,844,017,000.00 | 132,810,044,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,301,188,000.00 | 375,474,934,000.00 | 360,957,858,000.00 | 357,086,223,000.00 | 323,883,421,000.00 | 311,120,109,000.00 | 290,447,234,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,126,846,000.00 | 849,231,871,000.00 | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,451,000.00 |
| 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 | 52,086,336,000.00 | 56,662,886,000.00 | 50,153,301,000.00 | 35,014,887,000.00 | 37,256,787,000.00 | 33,840,063,000.00 | 34,078,363,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,113,524,000.00 | 223,758,367,000.00 | 214,799,214,000.00 | 217,712,463,000.00 | 212,388,924,000.00 | 201,094,580,000.00 | 186,041,354,000.00 |
| 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 | 43,918,281,000.00 | 41,798,017,000.00 | 39,464,111,000.00 | 41,855,110,000.00 | 35,646,556,000.00 | 40,393,267,000.00 | 38,806,764,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,819,000.00 | 5,717,190,000.00 | 5,748,600,000.00 | 6,856,792,000.00 | 6,109,243,000.00 | 5,781,547,000.00 | 5,917,272,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,515,000.00 | 24,032,000.00 | 19,824,000.00 | 21,280,000.00 | 36,640,000.00 | 32,655,000.00 | 39,736,000.00 |
| 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 | 118,572,558,000.00 | 119,757,485,000.00 | 117,613,552,000.00 | 115,548,018,000.00 | 110,993,515,000.00 | 96,537,544,000.00 | 91,140,324,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,871,033,000.00 | 447,717,977,000.00 | 427,798,602,000.00 | 417,008,550,000.00 | 402,431,665,000.00 | 377,679,656,000.00 | 356,023,813,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,954,625,000.00 | 26,038,960,000.00 | 26,709,648,000.00 | 9,061,420,000.00 | 36,339,843,000.00 | 47,246,771,000.00 | 51,917,404,000.00 |
| 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 | 419,255,813,000.00 | 401,513,894,000.00 | 387,667,506,000.00 | 366,147,643,000.00 | 360,223,264,000.00 | 358,366,880,000.00 | 342,364,638,000.00 |
| 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 | 196,410,400,000.00 | 178,608,137,000.00 | 170,720,978,000.00 | 157,944,145,000.00 | 163,292,959,000.00 | 162,414,941,000.00 | 144,812,143,000.00 |
| 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 | 2,832,607,000.00 | 2,979,402,000.00 | 3,090,737,000.00 | 3,121,594,000.00 | 2,921,792,000.00 | 2,634,269,000.00 | 2,222,299,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,859,000.00 | 2,338,420,000.00 | 2,346,281,000.00 | 2,272,998,000.00 | 2,206,642,000.00 | 2,149,481,000.00 | 1,771,174,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,269,000.00 | 634,033,000.00 | 574,940,000.00 | 601,807,000.00 | 934,114,000.00 | 620,730,000.00 | 661,737,000.00 |
| 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 | 24,403,636,000.00 | 24,956,340,000.00 | 19,971,230,000.00 | 13,954,220,000.00 | 13,091,019,000.00 | 12,656,449,000.00 | 20,575,727,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,650,771,000.00 | 209,516,332,000.00 | 196,704,166,000.00 | 177,894,764,000.00 | 182,446,526,000.00 | 180,475,870,000.00 | 170,043,080,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,521,804,000.00 | 657,234,309,000.00 | 624,502,768,000.00 | 594,903,314,000.00 | 584,878,191,000.00 | 558,155,526,000.00 | 526,066,893,000.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 | 41,691,164,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,800,853,000.00 | 34,161,895,000.00 | 32,717,414,000.00 | 31,106,060,000.00 | 27,747,046,000.00 | 27,482,916,000.00 | 26,685,423,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,059,821,000.00 | 32,480,843,000.00 | 31,310,223,000.00 | 29,848,343,000.00 | 26,491,423,000.00 | 26,290,969,000.00 | 25,684,524,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,032,000.00 | 1,681,052,000.00 | 1,407,191,000.00 | 1,257,717,000.00 | 1,255,623,000.00 | 1,191,947,000.00 | 1,000,899,000.00 |
| 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 | 27,671,933,000.00 | 27,717,257,000.00 | 28,365,595,000.00 | 28,167,513,000.00 | 25,912,844,000.00 | 26,275,671,000.00 | 25,461,069,000.00 |
| 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 | 113,363,950,000.00 | 113,070,316,000.00 | 112,274,173,000.00 | 110,464,737,000.00 | 104,851,054,000.00 | 104,949,751,000.00 | 103,337,656,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,241,092,000.00 | 78,927,246,000.00 | 78,689,167,000.00 | 77,788,142,000.00 | 72,925,684,000.00 | 72,941,259,000.00 | 68,983,901,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,605,042,000.00 | 191,997,562,000.00 | 190,963,340,000.00 | 188,252,879,000.00 | 177,776,738,000.00 | 177,891,010,000.00 | 172,321,557,000.00 |
| 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 | 858,126,846,000.00 | 849,231,871,000.00 | 815,466,108,000.00 | 783,156,193,000.00 | 762,654,929,000.00 | 736,046,536,000.00 | 698,388,450,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-16 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-09-13 | 2024-04-29 | 2024-04-11 | 2023-10-27 | 2023-09-15 | 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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