| 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 | 14,022,658,758.99 | 14,719,563,531.35 | 16,794,818,737.97 |
| 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 | 1,534,468,794.75 | 1,046,815,045.34 | 134,112,463.53 |
| 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 | 10,589,354,841.50 | 10,451,529,895.49 | 11,906,951,872.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,141,875.67 | 346,072,424.86 | 326,870,742.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,212,965.83 | 10,105,457,470.63 | 11,580,081,129.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,754,912.98 | 309,222,685.06 | 295,004,933.72 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,410,740.00 | 272,906,986.36 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,391,555.83 | 92,054,986.03 | 92,123,710.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,521,941.12 | 5,988,059,390.20 | 6,131,635,452.71 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | - | - | 223,270,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,391,385.46 | 1,830,161,506.46 | 1,700,273,036.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,400,015,187.52 | 36,434,121,741.84 | 39,074,382,317.12 |
| 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 | 11,927,573,020.11 | 11,770,384,034.03 | 11,794,304,966.75 |
| 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 | 71,745,000.00 | 71,745,000.00 | 71,745,000.00 |
| 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 | 306,879,584.47 | 312,459,342.04 | 304,649,395.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,707,897.54 | 47,029,107.86 | 46,150,865.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,617,098.64 | 2,601,062,934.15 | 2,615,033,299.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,012,011.07 | 713,596,692.91 | 590,457,230.39 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,499.76 | 902,474.79 | 945,449.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,930,597.40 | 270,258,242.13 | 250,066,755.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,565,921.17 | 570,976,982.20 | 577,476,016.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,999,061.65 | 22,488,583.70 | 16,846,125.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,121,771.67 | 104,121,771.67 | 104,121,771.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,350,269.30 | 88,313,398.34 | 102,920,409.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,380,213.19 | 798,191,932.10 | 778,056,704.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,761,996.69 | 561,892,994.48 | 547,194,788.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,212,503,942.66 | 17,933,423,490.40 | 17,799,968,778.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,612,519,130.18 | 54,367,545,232.24 | 56,874,351,095.19 |
| 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 | 558,255,605.47 | 1,144,447,669.32 | 1,720,918,012.99 |
| 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 | 6,357,174,073.39 | 6,363,262,667.38 | 6,270,242,603.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,091,434.46 | 1,851,834,540.05 | 1,662,164,043.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,082,638.93 | 4,511,428,127.33 | 4,608,078,560.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,786.52 | 2,045,212.68 | 1,656,350.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,782,805.85 | 1,762,470,306.12 | 1,744,645,110.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,766,685.10 | 863,101,527.50 | 828,275,273.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,965,914.56 | 515,227,950.50 | 541,054,705.28 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 87,345,672.28 | 87,345,672.28 | 86,490,742.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,839,311.70 | 1,293,020,181.69 | 1,181,380,010.42 |
| 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 | 84,454,028.62 | 68,739,138.20 | 76,949,727.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,236,294.27 | 1,698,311,110.99 | 1,675,888,673.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,903,888,177.76 | 13,797,971,436.66 | 14,127,501,208.90 |
| 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 | 2,100,000.00 | 2,100,000.00 | 2,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,216,134.46 | 193,456,851.84 | 166,400,365.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 612,220,198.12 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,021,189.58 | 4,044,355.72 | 4,067,521.85 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,002,881.87 | 4,838,584.16 | 623,187,474.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,760,104.02 | 16,050,005.49 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,796,210.06 | 258,295,711.44 | 256,297,365.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,416,327.20 | 91,307,338.06 | 78,003,415.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,554.36 | 1,931,554.36 | 13,276,588.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,244,401.55 | 1,179,406,015.03 | 1,143,332,731.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,069,132,579.31 | 14,977,377,451.69 | 15,270,833,940.68 |
| 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 | 1,784,262,603.00 | 1,784,262,603.00 | 1,796,862,549.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,579,150,161.89 | 17,567,398,358.39 | 18,246,693,041.24 |
| 减：库存股(元) | - | - | - | - | - | - | 707,428,892.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,454,128.44 | -97,906,037.73 | -90,547,503.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,458,968.58 | 2,530,458,968.58 | 2,530,458,968.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,962,477.74 | 17,585,064,312.79 | 19,804,079,282.12 |
| 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 | 40,522,380,082.77 | 39,369,278,205.03 | 41,580,117,445.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,006,468.10 | 20,889,575.52 | 23,399,709.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,543,386,550.87 | 39,390,167,780.55 | 41,603,517,154.51 |
| 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 | 55,612,519,130.18 | 54,367,545,232.24 | 56,874,351,095.19 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-01 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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