| 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 | 5,888,928,990.02 | 4,708,205,673.09 | 3,520,053,101.24 |
| 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 | 4,718,760,393.74 | 874,794,385.34 | 1,077,324,061.08 |
| 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 | 4,506,624,064.12 | 4,075,773,897.68 | 3,418,410,496.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,658,963.09 | 17,624,390.71 | 24,061,422.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,965,101.03 | 4,058,149,506.97 | 3,394,349,074.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,166,935.90 | 1,413,837,103.33 | 889,461,565.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,902,106.36 | 1,379,791,902.76 | 1,198,036,067.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,312,925.76 | 11,682,266,284.29 | 10,467,008,449.09 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 634,883.53 | 612,097.72 | 596,427.47 |
| 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 | 8,874,708.49 | 8,196,891.64 | 8,725,171.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,746,360.14 | 416,878,863.44 | 433,128,258.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,042,951,368.06 | 24,560,357,099.29 | 21,012,743,598.93 |
| 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 | 181,256,222.20 | 183,395,129.26 | 176,699,318.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,957,046.24 | 268,834,890.17 | 240,850,032.51 |
| 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 | 247,721,956.54 | 247,964,493.24 | 248,525,590.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,334,082.84 | 29,595,183.65 | 29,607,572.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,478,696,529.14 | 16,327,225,401.93 | 16,371,528,684.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,098,843.28 | 631,257,335.03 | 610,057,968.64 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,990,002.06 | 455,950,703.13 | 450,044,357.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,079,586.22 | 2,808,791,091.55 | 2,385,741,496.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,993,257.63 | 1,831,370,808.09 | 1,736,212,764.33 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,744,759.31 | 14,651,667.53 | 33,279,054.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,823,501.92 | 344,823,501.92 | 344,823,501.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,525,566.68 | 191,626,735.05 | 187,491,100.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,277,385.23 | 836,144,729.09 | 773,367,506.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,407,680.78 | 462,727,140.58 | 469,554,179.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,777,906,420.07 | 24,634,358,810.22 | 24,057,783,129.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,820,857,788.13 | 49,194,715,909.51 | 45,070,526,728.21 |
| 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 | 1,260,111,555.59 | 1,292,714,494.31 | 3,187,923,192.04 |
| 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 | 356,215,726.68 | 124,314,784.63 | 350,116,071.80 |
| 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 | 15,178,731,967.41 | 12,945,158,798.47 | 8,821,365,139.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,424,300.51 | 7,712,106,980.73 | 3,699,612,795.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,307,666.90 | 5,233,051,817.74 | 5,121,752,344.54 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,458,374.15 | 4,947,529.64 | 5,343,852.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,913,534.31 | 2,673,457,279.38 | 2,756,860,577.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,045,593.12 | 1,269,023,559.86 | 875,004,443.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,434,937.03 | 279,578,967.87 | 242,685,162.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,205,091.94 | 833,001,927.39 | 2,495,506.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,974,250.27 | 993,368,475.81 | 867,313,454.54 |
| 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 | 1,827,512,060.52 | 1,759,400,802.92 | 1,866,209,158.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,712,204.54 | 682,078,592.18 | 627,027,522.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,764,315,295.56 | 22,857,045,212.46 | 19,602,344,080.63 |
| 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 | 1,891,335,994.70 | 2,121,340,043.97 | 2,192,323,802.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,060,027.86 | 2,013,774,690.93 | 1,501,884,947.09 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 64,121,208.38 | - |
| 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 | 89,092,604.12 | 61,643,867.80 | 38,495,605.63 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 69,852,576.94 | - | 89,328,816.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,157,024.58 | 351,146,630.05 | 346,425,888.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,157,347.32 | 146,879,732.68 | 155,137,419.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,011,384.51 | 52,662,025.66 | 53,539,985.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,666,960.03 | 4,811,568,199.47 | 4,377,136,464.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,367,982,255.59 | 27,668,613,411.93 | 23,979,480,544.93 |
| 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 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,944,115.39 | 5,466,749,449.31 | 5,426,801,746.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,860,067.47 | 1,009,860,067.47 | 1,092,402,857.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,384,804.37 | -637,352,304.16 | -426,745,404.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,921.99 | 398,575.53 | 398,575.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,874,985.00 | 831,874,985.00 | 831,874,985.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,780.20 | 2,599,780.20 | 2,599,780.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,318,285,490.99 | 13,819,510,625.51 | 13,386,999,795.91 |
| 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 | 22,189,928,391.73 | 20,137,671,013.92 | 19,793,276,591.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,947,140.81 | 1,388,431,483.66 | 1,297,769,592.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,452,875,532.54 | 21,526,102,497.58 | 21,091,046,183.28 |
| 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 | 52,820,857,788.13 | 49,194,715,909.51 | 45,070,526,728.21 |
| 公告日期 | 2025-10-18 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-19 | 2024-07-30 | 2024-04-23 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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