| 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 | 上市前 | 上市前 | 上市前 | 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 | 66,319,375,000.00 | 53,053,301,000.00 | 86,796,529,000.00 |
| 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 | 25,415,146,000.00 | 17,388,054,000.00 | 9,384,994,000.00 |
| 衍生金融资产流动(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,393,415,000.00 | 87,447,802,000.00 | 76,298,728,000.00 |
| 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 | 6,492,027,000.00 | 8,093,833,000.00 | 5,823,884,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,358,648,000.00 | 112,753,013,000.00 | 98,778,886,000.00 |
| 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 | 31,120,105,000.00 | 19,695,607,000.00 | 15,810,753,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,098,716,000.00 | 298,431,610,000.00 | 292,893,774,000.00 |
| 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 | 262,984,804,000.00 | 230,030,358,000.00 | 231,093,876,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,654,000.00 | 61,081,000.00 | 61,508,000.00 |
| 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 | 8,738,632,000.00 | 8,084,736,000.00 | 8,134,667,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,667,967,000.00 | 40,697,037,000.00 | 41,385,559,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,571,000.00 | 4,427,571,000.00 | 4,427,571,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,240,396,000.00 | 36,269,466,000.00 | 36,957,988,000.00 |
| 于联营和合营公司投资(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 2,861,020,000.00 | 2,814,097,000.00 | 2,787,301,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,765,000.00 | 6,860,746,000.00 | 7,092,056,000.00 |
| 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 | 77,808,957,000.00 | 99,265,045,000.00 | 94,334,880,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,160,799,000.00 | 387,813,100,000.00 | 384,889,847,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 |
| 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 | 20,551,154,000.00 | 10,048,017,000.00 | 13,718,585,000.00 |
| 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) | - | - | - | - | 49,308,000.00 | - | 98,177,000.00 |
| 衍生金融负债流动(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,460,153,000.00 | 209,776,503,000.00 | 199,443,236,000.00 |
| 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 | 148,691,153,000.00 | 157,496,850,000.00 | 156,163,109,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,694,000.00 | 5,900,956,000.00 | 6,557,025,000.00 |
| 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 | 93,252,413,000.00 | 69,520,477,000.00 | 68,100,566,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,091,875,000.00 | 452,742,803,000.00 | 444,080,698,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,993,159,000.00 | -154,311,193,000.00 | -151,186,924,000.00 |
| 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 | 252,167,640,000.00 | 233,501,907,000.00 | 233,702,923,000.00 |
| 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 | 9,799,136,000.00 | 11,305,318,000.00 | 13,995,641,000.00 |
| 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 | 9,265,244,000.00 | 9,357,356,000.00 | 9,099,131,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,588,000.00 | 3,269,829,000.00 | 3,705,331,000.00 |
| 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 | 60,988,945,000.00 | 54,958,326,000.00 | 51,955,785,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,364,913,000.00 | 78,890,829,000.00 | 78,755,888,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,456,788,000.00 | 531,633,632,000.00 | 522,836,586,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,266,000.00 | 2,909,266,000.00 | 2,911,143,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,376,450,000.00 | 71,768,781,000.00 | 71,715,654,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,349,594,000.00 | 71,742,986,000.00 | 71,692,765,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,856,000.00 | 25,795,000.00 | 22,889,000.00 |
| 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 | 69,176,677,000.00 | 68,109,157,000.00 | 68,463,449,000.00 |
| 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 | 155,462,393,000.00 | 142,787,204,000.00 | 143,090,246,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,340,334,000.00 | 11,823,874,000.00 | 11,856,789,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,802,727,000.00 | 154,611,078,000.00 | 154,947,035,000.00 |
| 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 | 764,259,515,000.00 | 686,244,710,000.00 | 677,783,621,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-24 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 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) |