| 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 | 2,777,377,041.44 | 1,832,427,804.57 | 1,459,803,609.04 | 2,406,467,839.62 | 1,683,312,757.55 | 1,728,612,082.47 | 4,118,042,570.26 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 780,000,000.00 | 1,320,000,000.00 | 1,580,000,000.00 | 2,080,000,000.00 | 2,480,000,000.00 | 2,380,000,000.00 |
| 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 | 12,709,327,977.55 | 12,684,650,435.28 | 11,818,908,964.88 | 11,506,604,552.88 | 11,491,650,117.19 | 10,868,533,685.63 | 9,861,439,679.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 464,765.65 | 564,765.65 | 100,000.00 | 795,876.10 | 1,244,789.20 | 1,059,873.70 | 10,036,011.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,863,211.90 | 12,684,085,669.63 | 11,818,808,964.88 | 11,505,808,676.78 | 11,490,405,327.99 | 10,867,473,811.93 | 9,851,403,667.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,997,505.47 | 31,242,943.35 | 45,182,193.52 | 150,567,247.10 | 304,303,543.13 | 244,640,082.43 | 288,588,327.04 |
| 应收股利(元) | - | - | - | - | - | 4,507,841.80 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,720,651.58 | 61,484,664.32 | 50,690,616.60 | 34,811,856.96 | 62,109,301.51 | 60,514,146.62 | 53,058,714.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,949,621.34 | 247,537,707.10 | 399,235,382.90 | 310,229,024.45 | 788,347,723.72 | 741,339,419.45 | 856,742,702.63 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 7,349,999.99 | 10,149,999.99 | 10,149,999.99 | 22,349,999.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,471.08 | 734,233.80 | 698,813.46 | 1,708,579.58 | 24,274.83 | 10,085,686.17 | 1,763,610.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,909,970,611.71 | 15,947,460,385.54 | 15,508,168,083.75 | 16,121,030,069.48 | 16,593,349,833.44 | 16,183,397,429.36 | 17,700,087,821.81 |
| 非流动资产： | |||||||||||
| 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 | 15,837,846.48 | 15,852,952.32 | 15,921,161.21 | 15,985,579.72 | 16,018,677.43 | 16,177,705.07 | 16,118,755.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,562,442,719.14 | 24,464,288,756.80 | 23,612,914,760.16 | 23,940,517,303.84 | 24,232,618,069.13 | 24,224,645,365.64 | 23,974,537,785.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,483,017.01 | 4,830,115,120.04 | 5,103,605,254.68 | 4,492,234,405.53 | 3,214,907,014.32 | 2,454,694,597.87 | 2,336,939,651.85 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,668.95 | 1,617,084.24 | 1,674,499.53 | 1,731,914.82 | 1,789,330.11 | 1,846,745.40 | 1,942,437.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,671,901.09 | 1,334,696,869.30 | 1,352,470,321.40 | 1,373,834,442.37 | 1,375,077,121.01 | 985,016,262.93 | 914,342,515.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,354,637.82 | 508,601,159.92 | 505,321,199.10 | 508,306,515.47 | 503,599,734.76 | 507,821,683.42 | 507,668,989.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,202,304.51 | 92,377,524.67 | 92,702,568.39 | 94,560,461.48 | 103,090,095.40 | 104,568,635.09 | 101,671,669.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,172,828.89 | 84,883,234.70 | 86,085,733.07 | 85,251,934.17 | 329,597,858.85 | 232,208,788.42 | 229,253,594.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,545,801.88 | 759,094,766.88 | 823,423,358.20 | 570,314,676.41 | 562,772,171.45 | 473,542,065.35 | 287,714,918.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,784,270,725.77 | 32,091,527,468.87 | 31,594,118,855.74 | 31,082,737,233.81 | 30,339,470,072.46 | 29,000,521,849.19 | 28,370,190,317.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,694,241,337.48 | 48,038,987,854.41 | 47,102,286,939.49 | 47,203,767,303.29 | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 |
| 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 | 1,600,813,888.87 | 1,407,685,805.54 | 757,563,413.89 | 500,366,666.67 | 200,127,777.77 | 200,127,777.78 | 300,238,333.34 |
| 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 | 2,243,024,741.18 | 2,462,313,989.36 | 2,540,256,852.26 | 2,924,712,757.65 | 2,807,580,463.50 | 2,495,905,248.13 | 2,611,205,028.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,895,677.41 | 148,705,516.24 | 360,560,590.00 | 340,130,590.00 | 458,090,000.00 | 407,820,000.00 | 616,311,982.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,129,063.77 | 2,313,608,473.12 | 2,179,696,262.26 | 2,584,582,167.65 | 2,349,490,463.50 | 2,088,085,248.13 | 1,994,893,045.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,585.89 | 5,344,736.13 | 6,441,092.79 | 4,267,359.34 | 4,035,199.30 | 3,489,099.67 | 4,512,538.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,422,721.56 | 63,457,186.89 | 32,484,707.71 | 57,698,988.10 | 248,539,133.79 | 198,942,888.99 | 146,411,661.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,771.35 | 2,617,594.03 | 2,045,664.93 | 1,817,117.13 | 3,663,540.46 | 2,597,654.13 | 2,333,609.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,424,615.39 | 181,284,845.20 | 170,083,229.17 | 172,182,188.92 | 211,380,158.23 | 179,859,720.90 | 150,139,003.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,312.55 | 572,952,518.94 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 | 2,205,312.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,873,249.04 | 249,344,386.42 | 246,804,287.11 | 235,409,373.93 | 235,882,516.65 | 241,645,553.04 | 254,797,253.62 |
| 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 | 2,500,402,847.20 | 2,562,155,458.78 | 3,138,041,784.15 | 4,057,241,353.41 | 3,419,075,051.51 | 3,780,009,661.17 | 3,628,741,470.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,930.81 | 7,268,465.71 | 4,161,691.25 | 7,500,868.45 | 31,891,101.99 | 24,661,443.22 | 27,698,128.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,963,156,663.84 | 7,514,424,987.00 | 6,900,088,035.81 | 7,963,401,986.15 | 7,164,380,255.75 | 7,129,444,359.58 | 7,128,282,339.35 |
| 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 | 14,317,458,619.66 | 13,691,939,562.71 | 13,042,318,352.37 | 12,436,589,787.12 | 12,807,743,201.30 | 12,079,240,386.01 | 13,840,881,708.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,000,000.00 | 1,800,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,198,096.23 | 1,039,154,730.48 | 1,047,504,797.03 | 1,051,017,731.06 | 1,062,255,105.51 | 725,765,156.55 | 718,830,340.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 237,204,517.67 | - | 299,838,585.59 | - | 373,439,479.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 335,213,460.38 | - | 280,683,143.10 | - | 343,545,341.12 | - | 515,468,731.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,508,072.29 | 51,446,094.55 | 27,537,550.61 | 32,428,789.35 | 20,073,865.60 | 20,242,717.80 | 17,699,939.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,607,892.21 | 384,345,221.03 | 390,595,369.44 | 397,726,817.85 | 404,554,857.18 | 411,655,623.77 | 418,756,390.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,460.01 | 2,384,173.61 | 2,173,364.83 | 2,357,175.21 | 258,254,782.51 | 162,858,881.69 | 159,321,778.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,379,348.12 | 21,133,574.85 | 21,892,388.74 | 22,658,670.52 | 20,533,177.81 | 14,267,030.75 | 14,653,983.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,947,877,948.90 | 17,227,607,874.90 | 16,812,704,966.12 | 16,242,617,556.70 | 16,916,960,331.03 | 15,787,469,276.41 | 16,685,612,871.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,911,034,612.74 | 24,742,032,861.90 | 23,712,793,001.93 | 24,206,019,542.85 | 24,081,340,586.78 | 22,916,913,635.99 | 23,813,895,210.83 |
| 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 | 3,913,626,724.00 | 3,913,541,205.00 | 3,911,624,369.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 | 3,909,227,441.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,040,734.99 | 11,844,763,982.96 | 11,838,246,207.79 | 11,829,491,825.59 | 11,809,777,684.73 | 11,809,777,684.73 | 11,809,777,684.73 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,862,223.29 | -5,033,516.96 | -3,266,442.47 | -3,175,168.78 | -5,500,479.21 | -5,497,795.30 | -2,139,660.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,643,909.48 | 57,109,238.09 | 49,992,845.73 | 35,135,331.77 | 41,741,749.77 | 35,222,993.17 | 30,694,928.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,420,744.26 | 352,420,744.26 | 352,420,744.26 | 352,420,744.26 | 282,874,277.52 | 282,874,277.52 | 282,874,277.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,379,970.55 | 7,077,866,963.58 | 7,184,986,887.90 | 6,834,288,522.63 | 6,774,703,809.90 | 6,223,723,170.95 | 6,214,503,136.08 |
| 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 | 23,724,249,859.99 | 23,240,668,616.93 | 23,334,004,612.21 | 22,957,388,696.47 | 22,812,824,483.71 | 22,255,327,772.07 | 22,244,937,806.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,956,864.75 | 56,286,375.58 | 55,489,325.35 | 40,359,063.97 | 38,654,835.41 | 11,677,870.49 | 11,445,122.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,206,724.74 | 23,296,954,992.51 | 23,389,493,937.56 | 22,997,747,760.44 | 22,851,479,319.12 | 22,267,005,642.56 | 22,256,382,928.82 |
| 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 | 48,694,241,337.48 | 48,038,987,854.41 | 47,102,286,939.49 | 47,203,767,303.29 | 46,932,819,905.90 | 45,183,919,278.55 | 46,070,278,139.65 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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