| 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 | 19,325,099,345.77 | 20,360,007,111.79 | 23,024,185,009.69 | 19,429,106,263.01 | 15,762,872,524.96 | 17,553,101,194.43 | 23,209,733,828.29 |
| 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 | - | - | 1,950.00 | 21,184,000.00 | 27,762,066.50 | 28,415,171.59 | 132,800.00 |
| 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 | 146,433,591.50 | 321,507,594.70 | 247,233,525.75 | 296,926,981.59 | 287,660,142.14 | 141,134,532.61 | 182,190,424.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 150,900,000.00 | 150,900,000.00 | 129,090,000.00 | 109,090,000.00 | - | 60,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,433,591.50 | 170,607,594.70 | 96,333,525.75 | 167,836,981.59 | 178,570,142.14 | 141,134,532.61 | 122,190,424.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,200,521.31 | 341,218,908.35 | 537,899,759.17 | 535,050,361.12 | 926,965,371.82 | 665,620,639.19 | 1,408,895,759.71 |
| 应收股利(元) | - | - | - | - | - | - | - | 960,262.02 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,310,075.74 | 72,812,981.16 | 91,317,324.89 | 174,587,413.60 | 218,737,982.46 | 181,868,100.48 | 333,422,341.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,951,890,285.77 | 39,930,301,433.19 | 39,330,717,880.65 | 41,930,812,919.17 | 40,578,345,828.84 | 42,193,904,658.25 | 41,857,754,383.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,540,730.53 | 1,440,597,290.20 | 1,740,473,396.29 | 1,194,170,765.71 | 1,529,118,396.26 | 994,093,380.42 | 932,950,281.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,509,474,550.62 | 62,466,445,319.39 | 64,971,828,846.44 | 63,582,798,966.22 | 59,331,462,312.98 | 61,758,137,676.97 | 67,925,079,819.36 |
| 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 | 855,622,066.40 | 833,603,741.14 | 785,082,864.78 | 718,748,080.54 | 733,498,580.57 | 665,366,973.38 | 590,732,343.52 |
| 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 | 106,524,594.25 | 106,524,594.25 | 106,524,594.25 | 106,524,594.25 | 143,000,000.00 | 143,000,000.00 | 143,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,695,597.64 | 106,196,797.65 | 107,697,997.67 | 109,199,197.68 | 110,793,550.01 | 118,667,444.44 | 124,424,298.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,532,845,270.27 | 108,984,865,887.99 | 110,785,607,374.68 | 112,150,493,445.44 | 110,338,472,281.68 | 109,192,452,853.76 | 107,478,005,647.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,955,012.64 | 2,094,499,466.88 | 2,296,229,515.48 | 2,308,343,400.07 | 3,475,717,400.29 | 4,909,855,202.00 | 6,366,053,561.74 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,253,933,645.40 | 10,244,716,517.34 | 10,637,247,610.85 | 9,315,122,160.11 | 7,811,920,647.31 | 7,706,988,601.31 | 7,393,865,786.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,010,726.31 | 4,871,840,785.44 | 5,116,760,973.43 | 5,274,127,008.31 | 5,632,056,861.94 | 5,758,815,652.53 | 6,463,934,283.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,239,476.52 | 1,142,139,289.31 | 1,143,708,663.32 | 1,155,187,832.48 | 1,015,660,088.83 | 1,020,542,870.52 | 967,914,488.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323,107.41 | 56,302,818.66 | 58,809,187.70 | 65,078,016.51 | 65,826,106.23 | 19,046,851.03 | 15,953,162.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,330,525.60 | 89,838,686.43 | 78,821,037.64 | 69,452,821.28 | 75,935,869.61 | 63,800,577.69 | 49,037,892.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,128,410.80 | 601,260,398.64 | 576,109,946.28 | 549,478,379.35 | 812,788,098.20 | 563,984,359.02 | 571,642,465.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,761,608,433.24 | 129,131,788,983.73 | 131,692,599,766.08 | 131,821,754,936.02 | 130,215,669,484.67 | 130,162,521,385.68 | 130,164,563,931.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,271,082,983.86 | 191,598,234,303.12 | 196,664,428,612.52 | 195,404,553,902.24 | 189,547,131,797.65 | 191,920,659,062.65 | 198,089,643,750.55 |
| 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 | 41,869,440,334.39 | 43,151,920,022.99 | 50,800,381,178.22 | 46,929,024,084.71 | 45,333,940,020.90 | 45,333,671,710.62 | 40,664,243,443.15 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,551,440.00 | 3,128,000.00 | - | - | - | 61,200.00 | 9,876,014.98 |
| 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 | 22,345,318,481.06 | 26,622,736,115.72 | 25,841,344,171.96 | 25,976,937,616.48 | 20,018,942,575.45 | 20,695,717,357.43 | 24,392,508,925.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,235,572.84 | 5,581,165,619.90 | 4,371,505,559.62 | 2,513,903,720.49 | 2,172,569,449.82 | 2,078,121,272.66 | 2,268,466,323.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,270,082,908.22 | 21,041,570,495.82 | 21,469,838,612.34 | 23,463,033,895.99 | 17,846,373,125.63 | 18,617,596,084.77 | 22,124,042,601.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,745,454.94 | 686,205,100.91 | 610,093,453.37 | 570,960,230.30 | 654,981,082.46 | 562,376,973.90 | 675,210,315.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,052,058.43 | 1,323,490,127.90 | 1,323,707,366.51 | 1,340,395,662.34 | 1,463,832,003.52 | 1,512,833,441.12 | 1,482,470,543.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,392,542.23 | 55,555,630.28 | 54,861,724.81 | 56,076,675.29 | 65,351,246.42 | 45,116,391.61 | 45,628,471.20 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | 4,003,494,920.51 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,088,298.67 | 9,431,010,801.96 | 10,717,872,884.02 | 11,092,383,654.66 | 8,995,548,297.33 | 6,492,809,435.53 | 9,150,032,292.37 |
| 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 | 9,229,507,290.91 | 10,208,260,081.87 | 8,587,104,555.82 | 8,651,187,320.20 | 7,879,332,895.53 | 8,217,444,363.06 | 9,012,932,000.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,464,563.19 | 22,887,481.32 | 20,326,370.96 | 42,074,470.18 | 86,047,736.74 | 87,189,616.53 | 100,073,629.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,803,560,463.82 | 91,505,193,362.95 | 97,955,691,705.67 | 94,659,039,714.16 | 84,497,975,858.35 | 86,950,715,410.31 | 85,532,975,636.68 |
| 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 | 10,623,999,868.76 | 11,123,267,425.63 | 10,441,786,092.56 | 9,863,454,832.92 | 11,998,183,323.73 | 12,143,703,467.66 | 9,791,742,984.87 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,404,926,322.04 | 9,340,668,657.02 | 9,273,774,637.68 | 9,206,800,808.08 | 9,139,132,554.12 | 9,067,939,114.79 | 8,994,096,725.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,969,054.99 | 3,968,164,013.35 | 4,058,180,674.49 | 4,111,587,064.55 | 4,352,740,935.77 | 4,220,242,385.21 | 4,343,827,824.91 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | 1,700,654,100.00 | 1,614,855,147.68 | 2,452,186,200.00 | 2,615,724,345.94 | 2,244,320,700.00 | 2,025,418,060.04 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 29.73 | - | 20.66 | - | 4.08 | - | 2,208,659,917.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,104,554.66 | 870,414,808.26 | 876,462,315.64 | 911,291,558.36 | 833,641,408.52 | 856,657,878.69 | 788,541,652.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,865,653,930.18 | 26,917,370,051.94 | 27,102,389,941.03 | 26,708,858,609.85 | 28,568,018,926.22 | 28,313,960,906.39 | 26,126,869,104.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,669,214,394.00 | 118,422,563,414.89 | 125,058,081,646.70 | 121,367,898,324.01 | 113,065,994,784.57 | 115,264,676,316.70 | 111,659,844,741.46 |
| 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 | 5,465,353,161.00 | 5,465,352,559.00 | 5,465,350,691.00 | 5,465,350,578.00 | 5,465,349,529.00 | 5,465,349,355.00 | 5,469,778,740.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,185,591.20 | 1,017,188,596.89 | 1,017,197,869.77 | 1,017,198,445.32 | 1,017,203,667.98 | 1,017,204,552.63 | 1,017,208,283.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,926,092,088.31 | 17,390,834,732.84 | 17,708,469,227.71 | 17,691,548,238.01 | 17,629,925,902.63 | 17,530,334,390.01 | 17,757,542,013.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,059,612.38 | 2,078,059,612.38 | 2,078,059,612.38 | 2,818,870,388.83 | 2,818,870,388.83 | 2,838,849,721.18 | 2,473,832,562.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,541,855.75 | -21,058,845.75 | -36,466,255.75 | -4,713,185.75 | 27,762,066.50 | 28,353,971.59 | -9,743,214.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,021,021.15 | 2,198,021,021.15 | 2,198,021,021.15 | 2,198,021,021.15 | 1,955,992,514.78 | 1,955,992,514.78 | 1,955,992,514.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,762,694,336.42 | 40,110,914,092.08 | 36,902,714,132.31 | 39,279,516,665.20 | 41,942,496,669.61 | 41,005,166,382.25 | 46,589,824,785.61 |
| 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 | 72,254,744,729.95 | 64,083,192,543.83 | 61,177,227,073.81 | 62,828,051,373.10 | 65,219,859,961.67 | 64,163,551,445.08 | 70,306,770,559.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,123,859.91 | 9,092,478,344.40 | 10,429,119,892.01 | 11,208,604,205.13 | 11,261,277,051.41 | 12,492,431,300.87 | 16,123,028,449.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,601,868,589.86 | 73,175,670,888.23 | 71,606,346,965.82 | 74,036,655,578.23 | 76,481,137,013.08 | 76,655,982,745.95 | 86,429,799,009.09 |
| 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 | 191,271,082,983.86 | 191,598,234,303.12 | 196,664,428,612.52 | 195,404,553,902.24 | 189,547,131,797.65 | 191,920,659,062.65 | 198,089,643,750.55 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-25 | 2025-03-20 | 2024-10-30 | 2024-08-03 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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