| 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 | 10,053,460,079.16 | 11,386,010,001.55 | 13,234,699,053.24 | 12,124,832,831.30 | 12,308,496,881.61 | 13,755,530,864.83 | 11,951,510,447.52 |
| 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 | 42,398,847.89 | 39,197,419.88 | 41,802,985.30 | 46,294,291.71 | 47,706,856.58 | 50,433,870.59 | 53,031,212.09 |
| 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 | 3,540,366,930.78 | 3,642,183,241.19 | 3,041,834,395.86 | 2,940,107,059.83 | 2,718,104,939.61 | 2,946,153,971.11 | 3,106,798,064.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,656,232.14 | 674,962,254.15 | 446,641,680.93 | 411,600,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,710,698.64 | 2,967,220,987.04 | 2,595,192,714.93 | 2,528,507,059.83 | 2,718,104,939.61 | 2,946,153,971.11 | 3,106,798,064.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,554,026.72 | 947,491,125.52 | 846,994,359.27 | 825,135,156.21 | 974,472,944.15 | 846,920,981.37 | 856,847,860.53 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 24,434,820.42 | 22,659,149.81 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,606,524.16 | 2,054,324,513.36 | 2,109,162,223.88 | 2,224,904,557.88 | 2,014,173,246.07 | 1,645,909,354.44 | 1,694,657,143.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,720,890.68 | 4,261,634,676.93 | 5,033,548,744.08 | 4,958,178,000.36 | 5,537,347,962.68 | 6,777,881,649.68 | 7,117,857,280.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,414,838.13 | 3,990,527,056.67 | 3,938,099,908.72 | 4,161,725,935.75 | 3,791,206,151.21 | 3,852,470,167.90 | 3,987,083,564.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,119,263.72 | 1,148,814,363.92 | 1,133,340,931.85 | 1,068,826,944.78 | 1,028,051,705.41 | 1,160,886,486.81 | 1,183,519,910.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,572,359,867.02 | 27,514,907,153.86 | 29,633,098,363.42 | 28,565,889,027.79 | 28,983,496,771.31 | 31,650,981,779.77 | 30,924,391,100.62 |
| 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 | 533,850,585.39 | 557,470,810.47 | 658,330,160.63 | 339,293,533.35 | 1,313,789,095.14 | 1,372,560,959.21 | 1,443,381,307.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,781,917.40 | 4,649,654,565.49 | 4,677,159,894.88 | 4,685,199,385.73 | 4,833,586,822.62 | 4,354,672,770.24 | 4,287,054,545.56 |
| 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 | 780,077,745.20 | 780,077,745.20 | 781,561,040.57 | 781,561,040.57 | 785,374,459.73 | 785,374,459.73 | 786,750,761.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,854,054.10 | 5,945,948,712.41 | 6,002,437,507.46 | 6,049,242,696.36 | 6,098,404,916.44 | 6,154,324,519.02 | 6,204,778,425.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,796,819,854.35 | 32,030,248,108.24 | 32,512,693,592.05 | 33,186,248,169.56 | 32,233,394,717.79 | 32,975,722,557.54 | 33,329,526,740.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,227,369.39 | 1,099,279,935.62 | 984,098,616.85 | 859,617,965.16 | 781,700,024.22 | 674,425,091.26 | 633,676,837.48 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,384,143.60 | 17,962,753.60 | 17,684,687.36 | 17,684,687.36 | 17,124,687.36 | 16,780,814.36 | 15,928,538.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,543,950.86 | 162,392,245.57 | 165,847,864.12 | 167,815,311.50 | 172,690,960.43 | 175,084,081.35 | 179,814,438.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,402,416.13 | 1,954,534,646.07 | 1,946,926,556.44 | 2,002,360,891.85 | 1,932,744,523.14 | 1,837,906,882.94 | 1,842,549,355.97 |
| 商誉(元) | - | - | - | - | 8,273,638.42 | 8,273,638.42 | 8,273,638.42 | 35,220,543.80 | 35,220,543.80 | 35,220,543.80 | 26,946,905.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,737,171.06 | 38,127,162.73 | 38,813,126.76 | 39,979,161.49 | 40,789,194.69 | 41,879,965.99 | 43,302,562.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,028,323.74 | 1,814,848,473.90 | 1,754,499,606.69 | 1,689,857,881.49 | 1,582,022,923.56 | 1,562,270,625.95 | 1,388,599,975.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,537,268.15 | 927,555,268.15 | 986,655,483.68 | 1,067,082,657.57 | 1,015,830,817.06 | 1,015,655,705.42 | 965,190,876.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,621,518,437.79 | 49,986,374,065.87 | 50,534,981,775.91 | 50,921,163,925.79 | 50,842,673,685.98 | 51,001,878,976.81 | 51,147,501,270.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 |
| 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 | 29,990,558,625.17 | 30,264,463,843.14 | 34,156,538,006.30 | 33,475,479,021.62 | 33,465,003,554.55 | 34,946,527,126.28 | 34,818,536,829.32 |
| 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 | 8,971,528,999.64 | 9,639,582,742.17 | 8,877,079,835.35 | 8,521,607,334.15 | 8,151,773,721.74 | 7,502,886,421.15 | 7,324,225,280.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,736,593.13 | 5,562,384,579.39 | 4,864,151,408.49 | 4,618,986,463.95 | 3,911,374,951.07 | 3,530,803,793.61 | 3,339,167,673.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,792,406.51 | 4,077,198,162.78 | 4,012,928,426.86 | 3,902,620,870.20 | 4,240,398,770.67 | 3,972,082,627.54 | 3,985,057,606.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,254,476.18 | 14,398,554.70 | 12,726,452.13 | 16,242,921.65 | 28,214,837.65 | 12,959,619.33 | 16,197,519.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,107,815.86 | 1,517,098,339.47 | 1,484,812,635.97 | 1,443,680,155.62 | 1,414,915,865.71 | 1,629,061,591.45 | 1,577,683,185.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,150,966.55 | 45,123,764.43 | 71,553,817.28 | 74,337,158.44 | 99,657,961.78 | 114,802,027.95 | 135,288,443.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,817,943.11 | 117,268,252.12 | 89,002,240.16 | 99,709,707.56 | 271,025,259.94 | 134,129,746.74 | 125,443,142.14 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000,000.00 | 123,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,537,537.43 | 3,134,911,098.58 | 2,435,171,337.85 | 2,414,752,127.19 | 2,023,590,405.41 | 2,059,334,576.71 | 2,024,790,296.40 |
| 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 | 2,824,267,947.41 | 3,446,557,991.71 | 3,697,955,819.50 | 3,631,937,677.82 | 4,030,059,844.73 | 4,152,676,912.29 | 4,398,742,457.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,000,000.00 | 70,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,653,224,311.35 | 48,372,404,586.32 | 50,924,840,144.54 | 49,777,746,104.05 | 49,484,241,451.51 | 50,552,378,021.90 | 50,420,907,154.00 |
| 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 | 5,281,548,186.48 | 4,824,800,796.90 | 4,522,792,275.32 | 4,681,014,489.64 | 4,622,942,930.15 | 4,895,546,304.36 | 3,821,857,480.21 |
| 永续债(元) | - | - | - | - | - | - | - | - | - | 996,000,000.00 | 996,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,363,786.09 | 40,363,786.09 | 41,987,022.85 | 41,987,022.85 | 49,288,793.84 | 49,288,793.84 | 53,596,047.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,279,402,749.15 | - | 2,541,095,217.66 | - | 2,840,065,362.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,031,963,234.28 | - | 2,490,524,904.95 | - | 2,727,054,453.24 | - | 2,850,059,858.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,314,870.01 | 1,287,765,254.49 | 1,315,791,418.97 | 1,337,864,114.70 | 1,361,476,810.43 | 1,386,819,506.16 | 1,443,182,832.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,347.81 | 5,309,034.50 | 5,460,721.21 | 9,490,159.05 | 13,496,228.11 | 13,647,914.79 | 8,181,264.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,347,424.67 | 8,437,641,621.13 | 8,376,556,343.30 | 8,611,451,003.90 | 8,774,259,215.77 | 9,185,367,881.73 | 8,176,877,482.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,274,571,736.02 | 56,810,046,207.45 | 59,301,396,487.84 | 58,389,197,107.95 | 58,258,500,667.28 | 59,737,745,903.63 | 58,597,784,636.70 |
| 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 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,956,813,200.00 | 2,979,742,200.00 | 2,979,742,200.00 | 2,979,742,200.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 996,000,000.00 | 996,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,308,143.66 | 5,250,308,143.66 | 5,260,800,924.65 | 5,328,790,899.61 | 5,370,361,586.04 | 5,333,733,000.37 | 5,365,091,677.24 |
| 减：库存股(元) | - | - | - | - | 63,432,450.00 | 63,432,450.00 | 63,432,450.00 | 63,432,450.00 | 128,780,100.00 | 128,780,100.00 | 128,780,100.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -817,244,027.29 | -880,417,248.35 | -869,637,853.41 | -864,881,489.08 | -898,939,411.05 | -907,674,603.11 | -812,258,717.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,631.98 | 25,448,968.92 | 24,660,351.24 | 23,322,829.57 | 21,456,914.53 | 19,914,734.49 | 15,836,830.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 | 1,212,009,109.97 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,383,656.75 | 79,383,656.75 | 79,370,294.91 | 79,370,294.91 | 79,900,268.71 | 79,900,268.71 | 79,940,155.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,070,919.79 | 8,048,815,645.13 | 8,078,379,002.52 | 8,020,182,801.55 | 8,532,649,054.05 | 8,702,562,313.47 | 9,115,192,623.52 |
| 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 | 15,954,021,184.86 | 16,628,929,026.08 | 16,678,962,579.88 | 16,692,175,196.53 | 17,168,399,622.25 | 18,287,406,923.90 | 18,822,773,779.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,285,383.93 | 4,062,305,986.20 | 4,187,721,071.61 | 4,405,680,649.10 | 4,399,270,167.76 | 4,627,707,929.05 | 4,651,333,955.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,919,306,568.79 | 20,691,235,012.28 | 20,866,683,651.49 | 21,097,855,845.63 | 21,567,669,790.01 | 22,915,114,852.95 | 23,474,107,734.30 |
| 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 | 75,193,878,304.81 | 77,501,281,219.73 | 80,168,080,139.33 | 79,487,052,953.58 | 79,826,170,457.29 | 82,652,860,756.58 | 82,071,892,371.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-15 | 2024-04-16 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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