| 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 | 9,485,066,525.82 | 10,807,791,281.28 | 10,936,714,119.44 |
| 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 | 19,616,708.25 | 35,656,391.67 | 11,054,284.53 |
| 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 | 1,789,993,680.59 | 1,774,444,838.20 | 2,140,074,799.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,916,773.41 | 255,301,794.81 | 467,058,681.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,076,907.18 | 1,519,143,043.39 | 1,673,016,117.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,327,112.28 | 947,766,317.40 | 1,031,168,381.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,292,557.06 | 630,278,085.19 | 300,400,953.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,394,908.34 | 1,768,118,977.65 | 2,281,730,276.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,092,040,752.57 | 10,334,918,293.09 | 11,525,138,276.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,626,875.15 | 256,639,141.10 | 239,377,046.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,359,120.06 | 26,555,613,325.58 | 28,465,658,138.36 |
| 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 | 30,796,832,399.46 | 30,662,945,164.95 | 30,647,197,897.02 |
| 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 | 279,627,590.28 | 289,627,590.28 | 289,627,590.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,618,036.74 | 160,898,639.65 | 159,301,850.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,769,550,821.02 | 38,865,634,015.45 | 36,339,315,668.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,992,868,542.88 | 15,107,137,642.23 | 17,845,296,204.26 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,779,117,797.97 | 3,809,248,341.50 | 4,246,548,238.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,915,877.85 | 4,164,008,870.50 | 4,345,818,176.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,065,168.54 | 1,550,293,717.05 | 1,552,428,958.44 |
| 开发支出(元) | - | - | - | - | 28,258,258.37 | 64,263,226.11 | 127,436,805.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,656,225.53 | 1,129,656,225.53 | 1,129,656,225.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,396,708.87 | 92,253,186.94 | 87,539,014.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,358,831.94 | 778,413,416.54 | 802,784,558.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,295,425.50 | 737,341,884.18 | 748,251,992.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,143,561,684.95 | 97,411,721,920.91 | 98,321,203,181.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,956,920,805.01 | 123,967,335,246.49 | 126,786,861,319.52 |
| 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 | 19,158,633,970.81 | 19,649,894,189.19 | 18,867,397,233.37 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,931,886.43 | 20,846,594.63 | 10,566,702.47 |
| 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 | 12,999,385,851.11 | 15,666,532,700.13 | 16,073,379,368.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,833,209.89 | 5,575,455,087.95 | 5,027,075,929.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,552,641.22 | 10,091,077,612.18 | 11,046,303,438.75 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,921,600.00 | 1,812,051,902.32 | 2,956,626,505.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,032,420.92 | 676,800,139.32 | 741,349,743.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,198,996.65 | 321,639,263.95 | 339,625,570.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,404,841.28 | 28,920,925.87 | 18,316,455.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,477,205.78 | 4,788,976,384.53 | 6,020,329,070.11 |
| 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 | 8,641,072,469.04 | 9,398,974,328.91 | 8,647,261,869.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,949,489.06 | 49,304,874.08 | 32,742,243.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,359,008,731.08 | 52,413,941,302.93 | 53,707,594,763.36 |
| 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 | 23,514,242,434.11 | 24,753,181,636.86 | 26,464,650,532.90 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,976,356,628.22 | 8,381,522,037.67 | 8,508,585,380.02 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | 1,030,000,000.00 | 1,030,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,403,127.25 | 3,358,805,604.84 | 3,948,045,317.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 869,759,572.78 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 836,578,411.01 | - | 540,404,928.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,899,635.04 | 409,928,134.12 | 411,299,950.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,678,282.02 | 55,895,872.50 | 69,084,146.74 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,471,118.69 | 239,782,267.41 | 205,983,407.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,630,629,636.34 | 38,068,875,126.18 | 40,148,053,663.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,989,638,367.42 | 90,482,816,429.11 | 93,855,648,426.47 |
| 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 | 4,545,779,583.00 | 4,545,777,226.00 | 4,545,777,038.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,869,742.20 | 3,019,875,682.68 | 3,019,876,188.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,506,808.76 | 5,757,095,047.69 | 5,771,232,927.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,063,819.47 | 927,067,030.10 | 927,075,073.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,149,747,305.24 | -1,165,958,461.57 | -1,055,032,838.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,131,950.72 | 3,385,143,901.07 | 3,387,041,760.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,805,078,864.92 | 8,449,251,793.71 | 7,744,179,571.47 |
| 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 | 24,312,555,824.89 | 23,064,118,159.48 | 22,485,999,574.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,726,612.70 | 10,420,400,657.90 | 10,445,213,318.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,967,282,437.59 | 33,484,518,817.38 | 32,931,212,893.05 |
| 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 | 119,956,920,805.01 | 123,967,335,246.49 | 126,786,861,319.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 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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