| 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 | 3,639,754,636.68 | 3,869,597,463.56 | 4,112,423,354.67 |
| 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 | 595,847,671.67 | 529,811,160.38 | 789,509,216.47 |
| 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 | 2,574,723,692.63 | 2,368,083,378.54 | 2,099,143,643.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,760,750.61 | 196,802,156.60 | 151,963,883.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,962,942.02 | 2,171,281,221.94 | 1,947,179,760.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,703,413.53 | 139,465,990.40 | 131,846,841.49 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,187.74 | 8,017,919.83 | 8,516,782.83 |
| 应收股利(元) | - | - | - | - | - | 18,950,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,117,377.41 | 748,938,048.83 | 685,458,137.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,782,001.10 | 2,490,337,051.00 | 2,507,214,008.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,640.75 | 10,013,007.19 | 8,879,881.21 |
| 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 | 1,293,569.86 | 1,314,803.19 | 1,293,569.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,194,973.92 | 1,326,564,124.71 | 1,462,627,629.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,700,071.67 | 11,774,867,639.42 | 12,150,426,262.96 |
| 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 | 2,556,028,978.40 | 2,640,624,861.39 | 2,739,944,094.04 |
| 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 | 127,022,523.73 | 127,164,031.38 | 127,412,557.14 |
| 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 | 434,924.67 | 434,924.67 | 434,924.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,011,285.43 | 862,989,961.91 | 755,628,999.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,021,516.49 | 7,494,672,960.21 | 7,641,253,577.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,290,590.32 | 2,140,930,928.51 | 1,961,267,635.97 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,451,292.95 | 26,649,903.62 | 26,910,785.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,293,442.88 | 416,674,893.01 | 423,011,055.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,564,971.16 | 1,561,633,058.49 | 1,576,147,027.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,016,653.11 | 72,905,642.05 | 61,867,545.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,933,395.20 | 2,739,933,395.20 | 2,739,933,395.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,745,693.02 | 503,648,321.78 | 525,183,512.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,874,829.54 | 498,389,328.01 | 462,184,017.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,264,688.04 | 271,455,101.20 | 287,438,701.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,273,954,784.94 | 19,358,107,311.43 | 19,328,617,829.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,062,654,856.61 | 31,132,974,950.85 | 31,479,044,092.04 |
| 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 | 4,018,256,650.30 | 4,846,563,618.95 | 5,401,268,916.43 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 586,961.84 | 610,946.58 | 171,985.04 |
| 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 | 2,312,245,531.28 | 2,256,524,042.83 | 2,303,004,419.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,701,431.98 | 715,943,116.06 | 890,946,647.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,544,099.30 | 1,540,580,926.77 | 1,412,057,772.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,951,561.82 | 9,325,800.49 | 9,071,717.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,521,623.90 | 110,812,597.77 | 143,928,116.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,845,037.16 | 154,240,951.86 | 188,672,387.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,836,426.29 | 228,466,266.10 | 207,094,223.38 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,330.82 | 71,850,939.02 | 2,172,159.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,204,283.73 | 1,680,633,629.21 | 1,615,652,172.19 |
| 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 | 1,901,537,449.92 | 1,878,177,652.29 | 1,392,885,724.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,364,296.53 | 11,691,298.76 | 14,260,119.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,588,358,153.59 | 11,248,897,743.86 | 11,278,181,943.15 |
| 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 | 2,913,200,189.33 | 2,619,464,820.98 | 2,536,729,807.97 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,672,675.16 | 376,947,887.07 | 267,838,530.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,407,596.30 | 50,271,969.70 | 50,886,772.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 193,944,917.07 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,864,881.07 | 188,453,131.32 | 193,922,207.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,645,314.49 | 261,772,939.90 | 265,119,243.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,972,419.84 | 109,272,421.63 | 108,389,904.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,763,076.19 | 3,611,674,956.35 | 3,422,886,465.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,121,229.78 | 14,860,572,700.21 | 14,701,068,409.09 |
| 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 | 1,979,919,191.00 | 1,979,919,191.00 | 1,979,919,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,511,950.47 | 5,313,547,712.30 | 5,291,430,107.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,499,256.13 | 24,966,124.13 | 15,585,611.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,346,359.35 | -116,572,990.56 | -105,279,045.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,642,152.96 | 17,020,808.01 | 16,820,642.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,150,555.63 | 583,150,555.63 | 583,150,555.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,494,940.40 | 2,215,085,422.52 | 2,491,933,527.61 |
| 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 | 10,108,873,174.98 | 9,967,184,574.77 | 10,242,389,368.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,345,660,451.85 | 6,305,217,675.87 | 6,535,586,314.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,454,533,626.83 | 16,272,402,250.64 | 16,777,975,682.95 |
| 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 | 31,062,654,856.61 | 31,132,974,950.85 | 31,479,044,092.04 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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