| 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 | 2,777,377,041.44 | 1,832,427,804.57 | 1,459,803,609.04 |
| 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 |
| 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 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 464,765.65 | 564,765.65 | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,863,211.90 | 12,684,085,669.63 | 11,818,808,964.88 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 237,204,517.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 335,213,460.38 | - | 280,683,143.10 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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