| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 31,432,603,441.79 | 36,585,118,734.77 | 36,610,010,771.14 | 40,145,151,431.14 | 42,391,847,346.48 | 44,277,802,550.37 | 37,190,934,370.16 |
| 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 | 1,409,422,907.09 | 840,654,996.29 | 848,767,040.70 | 956,402,330.58 | 1,043,198,073.32 | 1,020,311,934.07 | 920,697,239.77 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 1,689,213.22 | 1,689,213.22 | 1,689,213.22 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,422,907.09 | 838,965,783.07 | 847,077,827.48 | 954,713,117.36 | 1,043,198,073.32 | 1,020,311,934.07 | 920,697,239.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,646,278.96 | 1,162,731,108.48 | 1,304,028,233.90 | 1,213,229,807.15 | 2,623,510,409.86 | 2,113,257,669.29 | 1,841,043,765.05 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,759,771,453.38 | 2,602,795,537.58 | 2,476,257,376.61 |
| 应收股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 248,200,000.00 | 248,200,000.00 | - | 248,200,000.00 | 248,200,000.00 | 298,200,000.00 | 300,944,039.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,051,092,120.57 | 33,870,531,108.31 | 33,299,876,766.35 | 32,048,226,206.40 | 28,655,272,002.59 | 30,379,788,133.53 | 29,437,504,176.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,969,666,683.88 | 164,564,808,810.57 | 175,184,526,682.04 | 178,317,385,276.14 | 191,451,989,185.30 | 194,088,630,179.53 | 199,518,034,203.74 |
| 持有待售资产(元) | - | - | - | - | 1,921,428,498.73 | 1,925,557,382.98 | 1,802,686,250.95 | 3,515,284,857.13 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 10,703,247,284.20 | 12,404,283,511.48 | 12,372,985,511.48 | 12,570,785,511.48 | 12,599,024,767.53 | 12,699,024,767.53 | 11,357,498,008.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,209,594,086.13 | 8,028,935,753.47 | 8,597,043,245.34 | 8,296,044,056.31 | 11,650,271,618.24 | 11,148,195,605.08 | 14,357,329,438.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,076,901,301.35 | 259,630,821,406.35 | 270,019,924,501.90 | 277,310,709,476.33 | 293,423,084,856.70 | 298,628,006,376.98 | 297,400,242,618.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,081,703,734.63 | 17,838,801,281.99 | 18,194,779,799.56 | 18,357,716,278.17 | 19,438,403,373.09 | 20,235,189,805.83 | 20,490,514,687.36 |
| 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 | 778,601,694.50 | 558,686,440.38 | 600,635,592.90 | 605,720,338.66 | 789,493,993.27 | 828,177,965.66 | 869,030,964.17 |
| 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 | 329,433,380.94 | 330,534,653.91 | 366,024,167.66 | 368,958,233.11 | 349,100,819.08 | 351,118,682.25 | 352,139,505.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,385,865,371.93 | 16,531,745,874.24 | 15,719,699,820.78 | 15,837,746,877.99 | 15,417,499,411.18 | 14,995,917,737.05 | 14,499,879,902.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,340,738,976.32 | 22,710,198,263.06 | 22,695,473,080.88 | 22,344,964,049.75 | 22,775,394,693.00 | 23,049,326,767.17 | 23,420,759,695.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,369,825.34 | 5,726,092,238.64 | 5,995,015,402.29 | 5,892,871,411.67 | 6,123,968,301.31 | 5,971,792,828.54 | 5,921,156,917.22 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,085,891.87 | 5,240,186.23 | 6,595,633.38 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,085,174.69 | 2,213,116,602.08 | 2,382,358,724.53 | 2,469,545,101.21 | 2,591,308,864.48 | 2,705,144,402.75 | 2,703,972,522.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,432,510,167.32 | 11,529,489,168.63 | 11,627,452,279.47 | 11,223,787,026.03 | 11,711,232,180.18 | 11,807,728,255.98 | 11,897,572,429.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,857,743.26 | 62,857,743.26 | 62,857,743.26 | 62,857,743.26 | 63,484,720.88 | 63,484,720.88 | 63,484,720.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,161,774.52 | 1,643,377,208.69 | 1,675,217,323.87 | 1,697,118,730.92 | 1,564,207,643.45 | 1,485,773,090.92 | 1,525,725,345.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,172,538,527.24 | 12,229,170,669.57 | 12,159,709,814.53 | 12,253,203,376.16 | 13,301,139,941.72 | 13,401,960,459.93 | 12,777,716,198.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,228,756.23 | 1,951,362,165.20 | 2,367,411,784.75 | 2,444,073,418.71 | 2,408,946,922.17 | 2,479,031,105.88 | 2,720,227,504.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,606,181,018.79 | 93,490,672,495.88 | 94,013,231,167.86 | 93,718,562,585.64 | 96,694,180,863.81 | 97,534,645,822.84 | 97,402,180,393.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,683,082,320.14 | 353,121,493,902.23 | 364,033,155,669.76 | 371,029,272,061.97 | 390,117,265,720.51 | 396,162,652,199.82 | 394,802,423,012.30 |
| 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 | 6,126,453,542.97 | 7,717,416,725.00 | 5,814,042,469.36 | 6,190,792,340.57 | 10,911,230,296.40 | 5,485,531,922.65 | 4,427,118,822.65 |
| 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 | 27,273,089,263.47 | 27,783,801,828.84 | 28,353,129,202.56 | 31,256,436,137.58 | 30,160,553,242.96 | 29,116,284,318.16 | 31,170,774,562.26 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,475,172.26 | 2,475,172.26 | 20,453,644.13 | 26,575,687.17 | 22,787,498.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,273,089,263.47 | 27,783,801,828.84 | 28,351,654,030.30 | 31,253,960,965.32 | 30,140,099,598.83 | 29,089,708,630.99 | 31,147,987,063.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,564,417.18 | 283,433,692.86 | 283,014,590.75 | 284,040,490.20 | 340,940,408.91 | 329,054,472.26 | 292,676,451.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,755,732,606.46 | 39,113,071,142.50 | 45,929,013,418.99 | 48,176,231,583.65 | 59,931,444,751.72 | 60,746,602,594.31 | 57,910,394,137.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,458,859.80 | 2,411,678,772.18 | 2,374,392,431.95 | 2,601,460,202.43 | 2,487,360,752.48 | 2,377,421,656.07 | 2,351,801,610.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,252,124.12 | 1,982,786,501.86 | 2,266,959,315.00 | 2,550,771,793.89 | 3,422,732,392.49 | 2,915,735,825.02 | 3,180,723,741.33 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,524,942,187.98 | 1,341,916,876.02 | 1,349,544,421.96 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 608,038,682.62 | 312,050,039.76 | - | 159,074,179.42 | 102,020,378.87 | 102,106,064.46 | 107,109,411.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,408,448,615.10 | 49,573,529,444.08 | 51,194,653,633.42 | 55,420,580,381.04 | 53,522,047,059.78 | 54,880,915,254.66 | 54,395,578,628.90 |
| 持有待售负债(元) | - | - | - | - | 1,407,392,637.61 | 1,407,820,566.77 | 1,385,403,268.11 | 1,413,074,869.24 | - | - | - |
| 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 | 30,819,826,670.45 | 23,600,130,217.29 | 13,448,223,246.70 | 19,506,085,228.05 | 11,941,501,114.97 | 15,378,861,797.11 | 15,957,987,731.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,131,619,607.29 | 3,604,058,053.28 | 4,169,646,540.50 | 4,326,192,403.46 | 5,315,755,077.40 | 5,270,857,437.80 | 4,815,449,970.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,075,877,027.07 | 157,789,776,984.42 | 155,218,478,117.34 | 171,884,739,609.53 | 179,660,527,663.96 | 177,945,288,218.52 | 175,959,159,490.24 |
| 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 | 90,683,249,204.80 | 103,277,275,500.08 | 115,342,975,424.29 | 106,302,032,855.50 | 112,034,706,682.90 | 115,575,281,651.90 | 111,433,072,943.72 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,528,583.77 | 3,696,221,361.92 | 3,695,792,994.59 | 2,495,709,440.81 | 2,495,196,963.56 | 2,494,684,486.30 | 2,754,177,579.44 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,464,720.74 | 2,340,636,805.40 | 2,593,631,956.34 | 2,678,081,615.32 | 2,823,356,057.69 | 2,810,042,543.08 | 2,294,340,599.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - | 65,514,668.17 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,792,296.33 | 297,262,842.26 | 297,262,842.26 | 297,262,842.26 | 1,102,618,210.91 | 231,748,174.09 | 327,262,842.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,178,779.29 | 990,644,184.38 | 1,012,298,635.47 | 1,034,587,627.12 | 1,086,417,801.78 | 1,080,563,797.85 | 1,117,469,238.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,093,864.26 | 304,670,864.17 | 302,768,543.28 | 302,392,435.87 | 425,657,676.43 | 533,007,389.96 | 266,021,562.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,337,307,449.19 | 110,906,711,558.21 | 123,244,730,396.23 | 113,110,066,816.88 | 119,967,953,393.27 | 122,790,842,711.35 | 118,192,344,765.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,413,184,476.26 | 268,696,488,542.63 | 278,463,208,513.57 | 284,994,806,426.41 | 299,628,481,057.23 | 300,736,130,929.87 | 294,151,504,255.91 |
| 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 | 8,037,758,053.00 | 8,037,758,053.00 | 8,037,758,053.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 | 8,201,793,915.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 | 3,100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,409,397.31 | 4,538,176,197.49 | 4,509,312,493.74 | 5,386,791,787.57 | 5,380,516,127.62 | 5,370,025,321.15 | 5,406,125,825.17 |
| 减：库存股(元) | - | - | - | - | - | - | - | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 | 1,041,515,155.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,007,498,349.05 | -2,244,336,651.11 | -2,217,931,511.72 | -2,205,349,417.93 | -2,247,653,652.48 | -1,938,511,545.21 | -1,836,138,222.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 | 4,921,485,082.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,122,923,628.25 | 42,456,379,358.43 | 43,147,345,013.84 | 43,589,770,464.11 | 46,773,871,330.26 | 48,853,427,521.27 | 49,893,358,152.89 |
| 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 | 59,734,077,812.15 | 60,809,462,040.45 | 61,497,969,131.50 | 61,952,976,675.56 | 65,088,497,647.21 | 67,466,705,139.02 | 68,645,109,597.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,535,820,031.73 | 23,615,543,319.15 | 24,071,978,024.69 | 24,081,488,960.00 | 25,400,287,016.07 | 27,959,816,130.93 | 32,005,809,158.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,269,897,843.88 | 84,425,005,359.60 | 85,569,947,156.19 | 86,034,465,635.56 | 90,488,784,663.28 | 95,426,521,269.95 | 100,650,918,756.39 |
| 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 | 345,683,082,320.14 | 353,121,493,902.23 | 364,033,155,669.76 | 371,029,272,061.97 | 390,117,265,720.51 | 396,162,652,199.82 | 394,802,423,012.30 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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