| 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 | 3,639,754,636.68 | 3,869,597,463.56 | 4,112,423,354.67 | 3,782,850,563.11 | 3,982,678,887.21 | 4,364,145,246.47 | 4,251,634,076.26 |
| 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 | 630,284,815.88 | 419,917,541.90 | 334,733,135.01 | 476,539,997.35 |
| 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 | 1,650,398,554.46 | 1,914,856,475.11 | 1,932,954,053.92 | 2,093,718,417.41 |
| 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 | 147,994,276.75 | 263,333,192.99 | 159,778,434.61 | 116,562,510.06 |
| 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 | 1,502,404,277.71 | 1,651,523,282.12 | 1,773,175,619.31 | 1,977,155,907.35 |
| 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 | 115,982,366.59 | 166,234,754.08 | 163,305,549.58 | 189,065,786.72 |
| 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 | 6,874,073.88 | 3,403,785.18 | 3,907,372.72 | 6,913,211.87 |
| 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 | 674,352,378.93 | 529,759,827.93 | 555,851,499.00 | 655,662,518.43 |
| 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 | 2,674,605,594.89 | 2,646,273,438.31 | 2,860,579,036.52 | 2,817,443,715.24 |
| 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 | 9,885,040.33 | 10,330,304.02 | 9,522,839.71 | 8,353,738.18 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 18,000,000.00 |
| 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 | 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 | 1,453,616,669.90 | 1,225,680,203.42 | 1,005,634,247.46 | 1,009,778,941.25 |
| 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 | 11,387,399,700.74 | 11,192,759,675.35 | 11,538,029,189.88 | 11,713,456,167.28 |
| 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 | 2,755,101,118.86 | 2,883,935,764.27 | 2,832,422,944.37 | 2,758,130,666.57 |
| 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 | 128,230,471.13 | 128,526,095.79 | 128,867,638.34 | 129,080,837.76 |
| 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 | 434,924.67 | 718,208.83 | 11,398,208.83 | 11,398,208.83 |
| 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 | 743,676,276.45 | 708,157,274.34 | 733,326,991.11 | 742,016,587.84 |
| 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 | 7,726,715,789.88 | 7,472,051,915.66 | 7,362,412,854.10 | 7,244,251,925.58 |
| 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 | 1,869,334,952.20 | 1,478,702,404.03 | 1,402,877,082.23 | 1,320,740,517.59 |
| 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 | 27,184,697.44 | 27,445,588.23 | 27,694,289.40 | 27,960,807.24 |
| 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 | 428,419,946.81 | 418,989,507.39 | 425,846,727.86 | 423,729,973.06 |
| 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 | 1,598,882,714.58 | 1,693,691,079.06 | 1,716,909,332.18 | 1,725,089,533.71 |
| 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 | 53,557,958.73 | 44,872,617.22 | 35,323,938.67 | 27,980,856.57 |
| 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 | 2,739,933,395.20 | 2,948,094,492.45 | 2,948,094,492.45 | 2,948,094,492.45 |
| 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 | 486,972,722.70 | 502,356,484.02 | 506,906,715.18 | 523,303,210.44 |
| 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 | 434,037,993.45 | 382,972,203.94 | 370,517,860.96 | 353,591,907.05 |
| 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 | 347,513,897.51 | 492,631,454.63 | 386,960,785.36 | 276,733,099.00 |
| 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 | 19,339,996,859.61 | 19,183,145,089.86 | 18,889,559,861.04 | 18,512,102,623.69 |
| 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 | 30,727,396,560.35 | 30,375,904,765.21 | 30,427,589,050.92 | 30,225,558,790.97 |
| 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 | 4,665,538,537.05 | 4,774,233,167.34 | 5,054,753,741.62 | 4,707,014,954.89 |
| 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 | - | 777,857.37 | 5,224,819.41 | 618,559.38 |
| 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 | 2,702,851,009.09 | 2,332,291,799.53 | 2,337,201,408.82 | 2,526,376,811.96 |
| 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 | 1,199,065,204.03 | 1,145,755,047.21 | 1,187,263,157.61 | 1,264,090,017.07 |
| 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 | 1,503,785,805.06 | 1,186,536,752.32 | 1,149,938,251.21 | 1,262,286,794.89 |
| 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 | 12,700,677.80 | 37,594,491.95 | 37,545,254.08 | 37,345,377.71 |
| 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 | 201,391,842.34 | 127,442,011.50 | 101,251,171.21 | 145,467,372.19 |
| 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 | 350,159,481.71 | 291,399,774.60 | 288,725,121.14 | 300,110,482.23 |
| 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 | 176,955,424.94 | 267,775,592.39 | 264,487,450.80 | 329,319,018.08 |
| 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 | 2,388,943.82 | 66,535,248.02 | 170,629,362.21 | 6,401,373.32 |
| 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 | 1,476,559,684.94 | 1,532,593,819.24 | 1,512,385,327.94 | 1,342,801,350.87 |
| 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 | 1,028,216,931.93 | 935,179,508.32 | 915,198,577.35 | 1,426,967,921.04 |
| 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 | 16,989,195.92 | 11,735,541.76 | 9,690,420.43 | 13,759,936.52 |
| 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 | 10,633,751,729.54 | 10,377,558,812.02 | 10,697,092,655.01 | 10,836,183,158.19 |
| 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 | 2,621,012,948.99 | 2,582,796,456.25 | 2,451,810,337.90 | 1,901,044,812.63 |
| 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 | 263,455,922.42 | - | - | - |
| 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 | 47,620,110.98 | 46,776,164.77 | 43,747,453.16 | 38,653,109.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 193,944,917.07 | - | 193,945,697.07 | - | 194,601,353.63 | - |
| 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 | 188,453,131.32 | 193,977,863.63 | 189,053,131.32 | 194,628,567.77 |
| 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 | 271,232,653.86 | 305,971,078.53 | 302,091,995.00 | 305,678,087.18 |
| 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 | 111,644,305.40 | 104,523,558.72 | 105,695,780.41 | 103,830,269.00 |
| 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 | 3,508,911,638.72 | 3,234,045,121.90 | 3,097,946,920.10 | 2,543,834,845.88 |
| 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 | 14,142,663,368.26 | 13,611,603,933.92 | 13,795,039,575.11 | 13,380,018,004.07 |
| 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 | 1,979,919,191.00 | 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 | 5,290,271,969.59 | 5,254,852,997.52 | 5,256,370,935.31 | 5,251,838,934.55 |
| 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 | -101,286,628.03 | -83,121,020.27 | -68,403,393.85 | -112,785,504.50 |
| 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 | 16,340,384.49 | 25,388,120.23 | 19,092,069.73 | 19,074,437.47 |
| 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 | 583,150,555.63 | 505,431,545.28 | 505,431,545.28 | 505,431,545.28 |
| 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 | 2,336,781,127.89 | 2,617,093,526.74 | 2,499,313,333.77 | 2,724,863,512.63 |
| 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 | 10,105,176,600.57 | 10,299,564,360.50 | 10,191,723,681.24 | 10,368,342,116.43 |
| 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 | 6,479,556,591.52 | 6,464,736,470.79 | 6,440,825,794.57 | 6,477,198,670.47 |
| 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 | 16,584,733,192.09 | 16,764,300,831.29 | 16,632,549,475.81 | 16,845,540,786.90 |
| 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 | 30,727,396,560.35 | 30,375,904,765.21 | 30,427,589,050.92 | 30,225,558,790.97 |
| 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 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 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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