| 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 | 19,325,099,345.77 | 20,360,007,111.79 | 23,024,185,009.69 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 29.73 | - | 20.66 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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