| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,745,404,342.30 | 92,398,770,713.15 | 83,066,486,948.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,973,262.37 | 13,810,840.95 | 13,806,634.67 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,817,588,104.10 | 9,581,955,253.67 | 8,799,717,320.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,773,154.25 | 32,245,213.96 | 24,573,858.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,806,814,949.85 | 9,549,710,039.71 | 8,775,143,461.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,647,640,328.88 | 63,870,261,754.63 | 58,862,246,237.69 |
| 应收利息(元) | - | - | 会员可见 | - | 10,245,000.99 | - | 185,963,420.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 57,878,817.91 | - | 74,052,995.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,239,151,444.17 | 262,475,971,768.09 | 258,491,300,160.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,335,498,308.05 | 620,404,694,685.52 | 672,056,661,424.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,675,233,470.51 | 13,966,180,795.41 | 13,291,743,883.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,733,563,794.36 | 15,497,725,359.22 | 16,229,341,539.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,276,176,873.64 | 1,078,209,371,170.64 | 1,111,071,320,565.76 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,519,077,882.58 | 128,005,238,281.93 | 128,470,287,902.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,165,955.14 | 978,587,683.64 | 991,497,379.60 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,740,353.12 | 1,162,724,581.24 | 1,160,500,390.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,538,192,077.85 | 106,123,157,064.95 | 110,567,417,826.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,542,650,057.49 | 20,856,134,804.55 | 19,114,473,229.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,283,511.37 | 1,068,093,191.99 | 2,526,614,742.51 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,868,291.67 | 349,669,714.96 | 260,468,710.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,409,733,854.72 | 18,355,277,796.63 | 19,057,772,980.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,376,474,545.98 | 8,270,453,514.43 | 11,007,231,013.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,130,718.71 | 5,539,204,072.88 | 5,537,867,559.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,860,805,391.05 | 8,063,772,089.35 | 8,264,985,605.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,294,233,298.65 | 39,931,809,249.58 | 39,899,867,637.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,250,624.23 | 5,905,527,762.08 | 5,938,789,303.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,903,606,562.56 | 344,609,649,808.21 | 352,797,774,280.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,179,783,436.20 | 1,422,819,020,978.85 | 1,463,869,094,846.18 |
| 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 | 8,677,824,995.28 | 3,528,976,875.71 | 1,975,195,806.99 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 55,782,392.72 | 70,225,498.90 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,167,073,462.10 | 193,257,742,272.26 | 201,019,822,605.19 |
| 其中：应付票据(元) | - | - | - | - | - | - | 7,970,695.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,167,073,462.10 | 193,257,742,272.26 | 201,011,851,909.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,009,611.14 | 1,802,412,522.69 | 1,710,743,098.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,710,381,338.93 | 276,869,392,824.51 | 298,495,047,278.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,337,408.37 | 3,838,996,686.16 | 3,660,235,966.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,645,441,341.37 | 25,413,289,031.93 | 28,249,438,549.61 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,084,443.38 | - | 48,855,575.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,347,887.71 | 367,810,801.46 | 181,773,588.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,869,166,948.77 | 154,389,574,401.12 | 157,973,108,279.63 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,520,523,944.69 | 101,983,394,494.33 | 82,190,968,517.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,536,567,838.12 | 24,933,981,952.07 | 26,798,341,595.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,831,759,219.86 | 786,441,354,254.96 | 802,373,756,361.82 |
| 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 | 177,387,035,815.04 | 185,577,844,652.79 | 189,601,520,584.16 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,438,942,891.11 | 43,736,764,319.58 | 50,217,129,100.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,868,936,557.46 | 18,676,885,517.69 | 19,221,383,477.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,873,736.65 | 941,856,971.19 | 479,687,732.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,154,533.30 | 1,120,582,043.66 | 1,178,026,774.48 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,638,979.81 | 1,266,527,851.90 | 1,264,204,337.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,989,582,513.37 | 251,320,461,356.81 | 261,961,952,006.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,821,341,733.23 | 1,037,761,815,611.77 | 1,064,335,708,368.53 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,930,709,471.00 | 11,930,709,471.00 | 11,930,709,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,470,760,360.45 | 25,418,378,438.14 | 25,329,869,206.38 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 1,291,800,290.12 | 1,291,800,290.12 | 1,291,800,290.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,890,266,244.32 | -4,370,062,795.33 | -4,817,383,304.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,227,536,854.19 | 126,227,536,854.19 | 126,227,536,854.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,673,003,440.99 | 83,763,802,292.24 | 93,254,334,379.56 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,119,943,592.19 | 241,678,563,970.12 | 250,633,266,316.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,238,498,110.78 | 143,378,641,396.96 | 148,900,120,161.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,358,441,702.97 | 385,057,205,367.08 | 399,533,386,477.65 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,179,783,436.20 | 1,422,819,020,978.85 | 1,463,869,094,846.18 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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