| 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 | 11,980,537,236.00 | 11,478,409,180.00 | 11,224,371,171.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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) |