| 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 | 47,081,269,568.37 | 54,228,000,000.00 | 53,620,535,430.53 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | - | 369,000,000.00 | - |
| 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 | 1,101,721,640.37 | 1,067,000,000.00 | 839,350,237.71 |
| 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 | 125,752,054.02 | 87,000,000.00 | 51,453,932.66 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,477,331,352.05 | 30,665,000,000.00 | 31,722,703,531.51 |
| 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 | 4,543,674,081.05 | 6,692,000,000.00 | 4,562,628,730.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,453,100,259.83 | 39,453,000,000.00 | 41,280,854,550.91 |
| 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 | 5,352,418,855.53 | 1,956,000,000.00 | 4,820,338,305.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,135,267,811.22 | 134,517,000,000.00 | 136,897,864,719.48 |
| 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 | 29,761,079,595.29 | 35,821,000,000.00 | 29,607,651,821.65 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,308,739.44 | 80,000,000.00 | 97,473,162.36 |
| 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 | 343,053,671.73 | 2,082,000,000.00 | 329,880,665.44 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,410,495,609.87 | 33,244,000,000.00 | 34,938,723,168.40 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,040,065,453.17 | 24,342,000,000.00 | 24,250,096,011.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,370,430,156.70 | 8,902,000,000.00 | 10,688,627,157.16 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 26,038,000,000.00 | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,074,055.11 | 1,782,000,000.00 | 1,516,080,255.22 |
| 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 | 61,707,729,260.57 | 28,686,000,000.00 | 54,470,189,497.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,998,740,932.01 | 127,733,000,000.00 | 120,959,998,570.31 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,134,008,743.23 | 262,250,000,000.00 | 257,857,863,289.79 |
| 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 | 10,681,993,238.69 | 11,898,000,000.00 | 10,054,859,989.82 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | - | 1,072,000,000.00 | - |
| 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 | 167,492,488.83 | 192,000,000.00 | 123,808,608.81 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,970,538,897.14 | 70,589,000,000.00 | 74,651,589,831.04 |
| 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 | 20,227,299,902.97 | 33,857,000,000.00 | 18,286,990,532.39 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,371,036.99 | 2,222,000,000.00 | 3,555,274,829.90 |
| 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 | 14,169,414,013.34 | 5,887,000,000.00 | 12,925,105,891.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,082,109,577.96 | 125,717,000,000.00 | 119,597,629,683.90 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,053,158,233.26 | 8,800,000,000.00 | 17,300,235,035.58 |
| 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 | 140,051,899,165.27 | 136,533,000,000.00 | 138,260,233,605.89 |
| 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 | 18,103,723,176.36 | 18,169,000,000.00 | 18,380,860,174.97 |
| 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 | 3,620,721,741.30 | 3,725,000,000.00 | 3,672,352,804.24 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,828,480.19 | 1,969,000,000.00 | 2,038,466,103.71 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,502,487.85 | 925,000,000.00 | 1,039,770,698.09 |
| 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 | 3,230,964,968.73 | 3,161,000,000.00 | 3,117,632,845.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,891,740,854.43 | 27,949,000,000.00 | 28,249,082,626.88 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,973,850,432.39 | 153,666,000,000.00 | 147,846,712,310.78 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,063,334.00 | 9,438,000,000.00 | 9,438,114,893.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,208,771,877.76 | 96,296,000,000.00 | 73,235,263,093.97 |
| 留存收益(元) | 会员可见 | - | 会员可见 | - | 76,208,771,877.76 | - | 73,235,263,093.97 |
| 其他储备(元) | - | 会员可见 | - | 会员可见 | - | 96,296,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 23,707,072,115.60 | - | 24,609,415,908.38 |
| 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 | 109,299,907,327.36 | 105,734,000,000.00 | 107,282,793,895.35 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,250,983.48 | 2,850,000,000.00 | 2,728,357,083.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,160,158,310.84 | 108,584,000,000.00 | 110,011,150,979.01 |
| 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 | 256,134,008,743.23 | 262,250,000,000.00 | 257,857,863,289.79 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-09-26 | 2024-04-29 |
| 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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