| 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 | 31,432,603,441.79 | 36,585,118,734.77 | 36,610,010,771.14 |
| 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 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 持有待售资产(元) | - | - | - | - | 1,921,428,498.73 | 1,925,557,382.98 | 1,802,686,250.95 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：应付票据(元) | - | - | - | - | - | - | 1,475,172.26 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 持有待售负债(元) | - | - | - | - | 1,407,392,637.61 | 1,407,820,566.77 | 1,385,403,268.11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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