| 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 | 2023年年报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 |
| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 21,294,235,000.00 | 32,515,989,000.00 | 40,448,308,000.00 |
| 受限制存款及现金(元) | - | 会员可见 | - | 会员可见 | 1,103,342,000.00 | 1,029,244,000.00 | 1,576,496,000.00 |
| 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 | 24,815,594,000.00 | 18,172,956,000.00 | 6,909,720,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,426,602,000.00 | 26,095,410,000.00 | 25,360,433,000.00 |
| 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 | 10,278,805,000.00 | 10,667,582,000.00 | 12,622,706,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,462,000.00 | 2,559,211,000.00 | 2,440,425,000.00 |
| 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 | 2,296,536,000.00 | 2,039,379,000.00 | 1,632,592,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,584,576,000.00 | 93,079,771,000.00 | 90,990,680,000.00 |
| 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 | 59,645,972,000.00 | 59,577,127,000.00 | 60,104,416,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,904,892,000.00 | 6,658,540,000.00 | 6,418,720,000.00 |
| 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 | 2,018,209,000.00 | 2,229,314,000.00 | 2,333,562,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,718,000.00 | 20,582,712,000.00 | 21,030,998,000.00 |
| 其中：商誉(元) | 会员可见 | - | 会员可见 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,750,718,000.00 | 20,582,712,000.00 | 21,030,998,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 6,781,137,000.00 | 6,859,813,000.00 | 7,378,831,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | - | 会员可见 | - | 会员可见 | 8,509,028,000.00 | 8,852,606,000.00 | 10,079,531,000.00 |
| 衍生金融资产非流动(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 | 2,086,112,000.00 | 2,053,570,000.00 | 2,263,870,000.00 |
| 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 | 19,740,909,000.00 | 19,972,478,000.00 | 20,890,047,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,436,977,000.00 | 126,786,160,000.00 | 130,499,975,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,021,553,000.00 | 219,865,931,000.00 | 221,490,655,000.00 |
| 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 | 23,343,558,000.00 | 29,034,420,000.00 | 22,309,103,000.00 |
| 融资租赁负债流动(元) | - | 会员可见 | - | 会员可见 | 5,416,002,000.00 | 5,540,079,000.00 | 5,769,965,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,451,000.00 | 94,614,000.00 | 92,120,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,836,388,000.00 | 23,810,332,000.00 | 24,914,300,000.00 |
| 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 | 16,546,711,000.00 | 15,444,502,000.00 | 17,637,171,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,757,000.00 | 1,221,636,000.00 | 1,394,250,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,194,000.00 | 41,209,000.00 | 40,714,000.00 |
| 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 | 1,584,702,000.00 | 1,802,509,000.00 | 1,832,018,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,099,763,000.00 | 76,989,301,000.00 | 73,989,641,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,484,813,000.00 | 16,090,470,000.00 | 17,001,039,000.00 |
| 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 | 140,921,790,000.00 | 142,876,630,000.00 | 147,501,014,000.00 |
| 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 | 26,142,020,000.00 | 30,600,682,000.00 | 30,396,912,000.00 |
| 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 | 7,372,408,000.00 | 7,472,393,000.00 | 8,038,495,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,561,000.00 | 4,536,857,000.00 | 4,550,974,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,624,000.00 | 1,210,871,000.00 | 1,090,644,000.00 |
| 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 | 153,717,000.00 | 144,477,000.00 | 140,329,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,459,330,000.00 | 43,965,280,000.00 | 44,217,354,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,559,093,000.00 | 120,954,581,000.00 | 118,206,995,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,911,000.00 | 4,815,911,000.00 | 4,895,202,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,567,567,000.00 | 84,133,776,000.00 | 90,470,674,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,556,850,000.00 | 40,748,443,000.00 | 38,835,999,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,010,717,000.00 | 43,385,333,000.00 | 51,634,675,000.00 |
| 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 | -758,081,000.00 | -378,490,000.00 | -2,575,532,000.00 |
| 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 | 90,625,397,000.00 | 88,571,197,000.00 | 92,790,344,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,837,063,000.00 | 10,340,153,000.00 | 10,493,316,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,462,460,000.00 | 98,911,350,000.00 | 103,283,660,000.00 |
| 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 | 214,021,553,000.00 | 219,865,931,000.00 | 221,490,655,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-04 | 2025-04-28 | 2025-04-07 | 2024-11-10 | 2024-11-10 | 2024-06-28 |
| 会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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