| 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 | 8,160,863,329.34 | 8,716,647,334.62 | 9,386,002,365.74 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 320,000,000.00 | 60,000,000.00 | 360,000,000.00 |
| 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 | 7,107,591,725.81 | 6,435,818,039.52 | 5,895,071,889.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,922,629.00 | 2,269,443.29 | 2,269,443.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,669,096.81 | 6,433,548,596.23 | 5,892,802,445.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,806,839.02 | 486,458,439.76 | 418,684,758.84 |
| 应收股利(元) | - | - | - | - | 2,880,000.00 | 2,880,000.00 | 2,880,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,539,284.09 | 1,857,288,897.70 | 1,793,318,109.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,835,449.75 | 1,865,183,504.29 | 1,886,537,308.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,210,686,922.70 | 29,994,728,156.34 | 26,859,139,263.72 |
| 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 | 448,796,855.43 | 538,975,866.32 | 511,072,960.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,763,645.67 | 1,573,742,772.92 | 1,304,244,760.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,640,128,556.21 | 51,608,607,165.44 | 48,683,576,045.05 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,247,847.66 | 784,589,472.63 | 785,085,046.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,374,467.75 | 2,504,247,421.28 | 2,163,677,584.77 |
| 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 | 1,259,265,468.00 | 1,256,273,603.00 | 1,197,849,603.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,957,928.38 | 39,070,156.40 | 7,887,011.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,386,545.29 | 3,192,958,092.78 | 3,311,967,988.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,994,531.75 | 297,100,740.80 | 260,017,635.56 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,789.64 | 1,317,259.11 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,504,930.36 | 133,049,322.68 | 125,041,989.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,650,258.99 | 289,579,316.06 | 292,802,067.09 |
| 开发支出(元) | - | - | - | - | - | - | 240,017.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,614,673.47 | 178,573,875.36 | 166,817,582.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,598,199.45 | 194,762,415.62 | 214,087,662.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,528,056.63 | 7,900,073,593.94 | 7,537,515,384.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,246,697.37 | 16,771,595,269.66 | 16,062,989,573.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,671,375,253.58 | 68,380,202,435.10 | 64,746,565,618.54 |
| 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 | 7,481,318,626.68 | 7,153,694,868.92 | 6,665,667,137.75 |
| 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 | 31,561,889,766.23 | 28,396,428,996.12 | 24,743,586,961.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,457,542.86 | 242,696,112.94 | 274,730,391.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,278,432,223.37 | 28,153,732,883.18 | 24,468,856,570.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,748,235.00 | 1,522,255,897.82 | 2,597,906,151.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,533,958.40 | 169,008,970.72 | 145,649,199.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,949,014.46 | 346,607,085.24 | 406,236,735.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,273,635,321.23 | 3,945,430,971.42 | 3,627,107,333.64 |
| 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 | 491,138,945.62 | 374,152,419.45 | 617,392,123.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,434,879.89 | 3,923,908,164.42 | 3,558,565,668.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,085,448,747.51 | 45,836,287,374.11 | 42,366,911,311.54 |
| 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 | 5,732,468,295.95 | 6,073,567,895.95 | 6,917,612,895.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,691,985.61 | 53,712,376.20 | 57,420,132.79 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,298,870.47 | 42,278,126.30 | 43,242,916.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,112.09 | 3,671,647.23 | 7,239,589.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,254,855.84 | 138,215,346.74 | 155,001,052.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,450,119.96 | 6,311,445,392.42 | 7,180,516,587.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,085,898,867.47 | 52,147,732,766.53 | 49,547,427,898.90 |
| 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 | 2,599,137,900.00 | 2,599,137,900.00 | 2,599,137,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,548,362.43 | 4,357,548,362.43 | 4,357,548,362.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,487,915.41 | -5,487,915.41 | -5,487,915.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,872,806.27 | 516,872,806.27 | 516,872,806.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,177,064.14 | 6,914,271,353.17 | 6,913,297,001.12 |
| 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 | 14,709,248,217.43 | 14,382,342,506.46 | 14,381,368,154.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,228,168.68 | 1,850,127,162.11 | 817,769,565.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,585,476,386.11 | 16,232,469,668.57 | 15,199,137,719.64 |
| 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 | 72,671,375,253.58 | 68,380,202,435.10 | 64,746,565,618.54 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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