| 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 | 11,980,537,236.00 | 11,478,409,180.00 | 11,224,371,171.00 | 10,934,026,950.00 | 10,070,974,359.00 | 10,630,778,312.00 | 9,827,440,888.00 |
| 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 | 5,315,308.00 | 84,823,593.00 | 204,747,056.00 | 284,562,083.00 | 332,460,322.00 | 604,898,333.00 | 951,895,524.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,199,425.00 | 2,595,144,167.00 | 2,449,264,380.00 | 2,350,665,106.00 | 2,674,485,778.00 | 2,732,823,636.00 | 2,490,434,750.00 |
| 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 | 1,135,090,354.00 | 1,130,165,468.00 | 981,782,592.00 | 794,670,831.00 | 1,015,568,882.00 | 942,573,634.00 | 1,249,624,448.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,660,976.00 | 51,276,103.00 | 42,044,546.00 | 51,604,817.00 | 40,930,759.00 | 40,917,335.00 | 48,688,247.00 |
| 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 | 536,886,189.00 | 530,493,947.00 | 304,717,543.00 | 375,961,741.00 | 186,405,613.00 | 152,227,552.00 | 395,260,966.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,689,488.00 | 15,870,312,458.00 | 15,206,927,288.00 | 14,791,491,528.00 | 14,320,825,713.00 | 15,104,218,802.00 | 14,963,344,823.00 |
| 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 | 23,127,687,705.00 | 23,196,073,587.00 | 23,459,821,077.00 | 23,728,480,297.00 | 23,666,564,473.00 | 22,939,777,567.00 | 22,063,803,937.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,761,557.00 | 280,056,319.00 | 171,956,760.00 | 208,311,370.00 | 215,202,668.00 | 136,402,901.00 | 187,873,591.00 |
| 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 | 32,540,794.00 | 32,454,127.00 | 31,217,303.00 | 31,217,303.00 | 32,141,987.00 | 32,141,987.00 | 32,291,479.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,414,499.00 | 3,037,450,224.00 | 3,138,044,707.00 | 3,098,327,766.00 | 3,168,523,849.00 | 3,228,507,024.00 | 3,281,613,858.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,014,688.00 | 28,014,688.00 | 28,014,688.00 | 28,014,688.00 | 48,683,209.00 | 48,683,209.00 | 48,683,209.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,399,811.00 | 3,009,435,536.00 | 3,110,030,019.00 | 3,070,313,078.00 | 3,119,840,640.00 | 3,179,823,815.00 | 3,232,930,649.00 |
| 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 | 357,184,402.00 | 393,840,402.00 | 393,840,402.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,458,313.00 | 921,185,360.00 | 911,594,435.00 | 910,182,364.00 | 912,087,537.00 | 909,416,454.00 | 967,381,356.00 |
| 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 | 17,819,389,890.00 | 18,213,421,499.00 | 17,555,430,497.00 | 17,477,850,015.00 | 17,675,265,466.00 | 17,911,985,667.00 | 17,630,869,534.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,437,160.00 | 46,074,481,518.00 | 45,661,905,181.00 | 45,454,369,115.00 | 45,669,785,980.00 | 45,158,231,600.00 | 44,163,833,755.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,578.00 |
| 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 | 130,006,750.00 | 95,318,731.00 | 120,450,000.00 | 126,411,604.00 | 318,435,597.00 | 530,118,974.00 | 332,093,422.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,133,925.00 | 1,818,812,237.00 | 1,904,860,310.00 | 2,787,746,441.00 | 2,573,128,138.00 | 2,202,652,961.00 | 2,316,568,737.00 |
| 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 | 3,838,737,566.00 | 5,866,926,731.00 | 3,845,953,619.00 | 3,815,970,467.00 | 4,205,952,477.00 | 5,906,279,451.00 | 3,996,440,428.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,066,403.00 | 384,432,353.00 | 421,822,447.00 | 353,882,889.00 | 359,871,066.00 | 376,009,684.00 | 413,582,660.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,940,923.00 | 38,345,605.00 | 22,065,749.00 | 5,482,745.00 | 35,417,535.00 | 31,621,657.00 | 3,534,550.00 |
| 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 | 1,415,362,614.00 | 1,353,088,939.00 | 1,213,755,153.00 | 1,464,545,317.00 | 1,583,460,575.00 | 1,626,121,338.00 | 1,350,240,576.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,685,248,181.00 | 9,556,924,596.00 | 7,528,907,278.00 | 8,554,039,463.00 | 9,076,265,388.00 | 10,672,804,065.00 | 8,412,460,373.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,509,441,307.00 | 6,313,387,862.00 | 7,678,020,010.00 | 6,237,452,065.00 | 5,244,560,325.00 | 4,431,414,737.00 | 6,550,884,450.00 |
| 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 | 54,048,878,467.00 | 52,387,869,380.00 | 53,339,925,191.00 | 51,691,821,180.00 | 50,914,346,305.00 | 49,589,646,337.00 | 50,714,718,205.00 |
| 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 | 2,228,429,769.00 | 1,959,064,697.00 | 1,882,943,884.00 | 1,791,983,620.00 | 1,791,916,322.00 | 1,731,596,340.00 | 1,818,048,018.00 |
| 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 | 262,502,498.00 | 283,132,363.00 | 286,256,289.00 | 289,111,936.00 | 391,990,858.00 | 395,220,877.00 | 618,289,594.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,825,505.00 | 55,202,553.00 | 54,315,405.00 | 55,371,959.00 | 49,050,875.00 | 49,454,504.00 | 72,915,100.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,247,872.00 | 329,252,110.00 | 332,638,914.00 | 336,794,453.00 | 306,996,342.00 | 312,706,178.00 | 332,725,884.00 |
| 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 | 4,685,794,835.00 | 4,656,018,814.00 | 4,751,008,854.00 | 4,679,896,522.00 | 4,965,897,080.00 | 5,063,793,422.00 | 5,073,634,772.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,800,479.00 | 7,282,670,537.00 | 7,307,163,346.00 | 7,153,158,490.00 | 7,505,851,477.00 | 7,552,771,321.00 | 7,915,613,368.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,048,660.00 | 16,839,595,133.00 | 14,836,070,624.00 | 15,707,197,953.00 | 16,582,116,865.00 | 18,225,575,386.00 | 16,328,073,740.00 |
| 股东权益 | |||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 | 6,491,100,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,690,169.00 | 20,188,878,345.00 | 20,759,248,243.00 | 19,434,506,938.00 | 18,709,719,290.00 | 17,482,189,554.00 | 17,923,815,838.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,457,506,860.00 | 20,167,857,887.00 | 20,742,860,454.00 | 19,426,032,436.00 | 18,681,422,645.00 | 17,456,754,331.00 | 17,902,465,365.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,183,309.00 | 21,020,458.00 | 16,387,789.00 | 8,474,502.00 | 28,296,645.00 | 25,435,223.00 | 21,350,473.00 |
| 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 | 14,352,215,874.00 | 14,356,408,677.00 | 14,358,157,388.00 | 14,351,449,820.00 | 14,063,758,823.00 | 14,178,514,887.00 | 14,259,972,119.00 |
| 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 | 42,324,006,043.00 | 41,036,387,022.00 | 41,608,505,631.00 | 40,277,056,758.00 | 39,264,578,113.00 | 38,151,804,441.00 | 38,674,887,957.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,071,945.00 | 4,068,811,821.00 | 4,424,256,214.00 | 4,261,605,932.00 | 4,143,916,715.00 | 3,885,070,575.00 | 4,124,216,881.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,505,077,988.00 | 45,105,198,843.00 | 46,032,761,845.00 | 44,538,662,690.00 | 43,408,494,828.00 | 42,036,875,016.00 | 42,799,104,838.00 |
| 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 | 61,734,126,648.00 | 61,944,793,976.00 | 60,868,832,469.00 | 60,245,860,643.00 | 59,990,611,693.00 | 60,262,450,402.00 | 59,127,178,579.00 |
| 公告日期 | 2025-10-28 | 2025-09-26 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-26 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-09-26 | 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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