| 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 5,781,420,931.11 | 4,765,942,956.08 | 3,678,796,767.68 | 3,047,998,201.68 | 5,875,539,577.81 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,629,335.11 | 3,709,242,167.75 | 3,763,523,570.85 | 2,997,710,721.58 | 3,720,837,642.19 |
| 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 | 2,083,192,529.91 | 2,083,109,891.69 | 2,272,208,812.09 | 2,030,844,476.74 | 1,879,789,799.51 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 15,280.00 | - |
| 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 | 543,049,752.04 | 1,007,228,180.15 | 545,006,107.23 | 552,096,990.24 | 484,127,425.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,145.00 | 10,667,535.57 | 1,051,320.00 | 550,287.56 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,002,607.04 | 996,560,644.58 | 543,954,787.23 | 551,546,702.68 | 484,127,425.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,193,250.99 | 502,136,797.51 | 581,021,989.81 | 488,655,394.63 | 517,611,909.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,806,048.17 | 1,368,927,950.73 | 1,473,232,992.31 | 1,490,515,141.72 | 1,601,573,802.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,318,701.63 | 19,511,338,790.31 | 19,309,620,718.01 | 18,949,795,325.90 | 19,861,479,692.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,275,441.41 | 331,222,150.06 | 11,606,122.12 | 8,350,613.91 | 67,483,698.62 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 10,799,349.57 | 10,799,349.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,977,892.23 | 3,472,157,154.60 | 3,119,324,158.87 | 2,389,907,869.30 | 1,803,479,113.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,879,863,882.60 | 36,751,595,598.88 | 34,754,341,238.97 | 31,966,689,365.27 | 35,822,722,011.36 |
| 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 | 46,387,378.89 | 46,262,966.94 | 47,167,202.25 | 46,967,397.06 | 43,020,620.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,639,514.79 | 1,422,944,017.75 | 1,307,750,182.54 | 1,254,467,286.33 | 1,313,401,859.67 |
| 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 | 2,869,800.00 | 3,000,000.00 | - | - | - |
| 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 | 5,243,253,711.72 | 4,927,815,955.39 | 5,218,526,737.71 | 5,299,289,933.80 | 5,234,786,151.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,935,700.23 | 83,873,454.96 | 72,235,686.70 | 75,953,198.03 | 76,491,417.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,766,994,278.66 | 34,917,544,866.10 | 33,044,166,446.03 | 33,321,995,089.46 | 33,707,310,728.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,267,392.49 | 2,483,373,000.79 | 4,667,658,005.07 | 4,207,464,302.34 | 3,944,117,457.51 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,245,124.65 | 4,890,229,163.27 | 4,848,608,911.49 | 4,836,195,298.63 | 4,791,876,716.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,352,192,386.21 | 7,210,267,851.06 | 7,556,873,284.37 | 7,594,802,670.81 | 7,791,380,172.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,627,598.68 | 1,476,378,519.40 | 1,451,320,165.23 | 1,459,784,313.09 | 1,470,738,393.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,018,597.24 | 167,956,184.46 | 158,947,011.97 | 158,947,011.97 | 158,947,011.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,799,127.52 | 158,188,121.51 | 117,513,206.42 | 115,781,619.42 | 118,078,349.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,512,764.63 | 97,244,346.91 | 47,543,995.71 | 44,505,211.51 | 44,799,666.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,354,130.45 | 280,298,392.06 | 129,005,688.57 | 156,604,030.92 | 159,508,393.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,136,097,506.16 | 58,165,376,840.60 | 58,667,316,524.06 | 58,572,757,363.37 | 58,854,456,937.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,015,961,388.76 | 94,916,972,439.48 | 93,421,657,763.03 | 90,539,446,728.64 | 94,677,178,949.30 |
| 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 | 1,381,898,395.82 | 1,473,673,274.86 | 2,732,926,673.56 | 4,154,042,062.44 | 4,952,989,784.72 |
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,853,388.89 | 39,803,571.43 | 38,779,256.05 | 16,467,430.24 | 3,368,502.65 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 95,938,963.82 | 61,529,175.00 | 61,529,175.00 | 61,529,175.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 8,831,417,890.10 | 9,309,680,922.99 | 8,074,536,330.66 | 8,664,575,200.50 | 10,788,229,613.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,698,833.16 | 446,881,035.60 | 377,287,603.20 | 1,109,832,100.00 | 2,736,574,448.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,464,719,056.94 | 8,862,799,887.39 | 7,697,248,727.46 | 7,554,743,100.50 | 8,051,655,164.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,367,839.18 | 2,004,623.99 | 2,860,952.29 | 2,796,911.64 | 3,109,769.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,210,637.66 | 409,579,984.40 | 378,563,191.06 | 342,572,937.21 | 389,728,287.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,018,277.75 | 1,684,803,593.11 | 1,145,355,442.72 | 724,189,145.94 | 707,976,399.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,170,372.10 | 131,098,302.84 | 107,878,995.56 | 122,173,621.09 | 88,924,938.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,141.72 | 3,031,721.09 | 4,301,989.17 | 17,601,082.16 | 14,884,514.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,655,828.84 | 10,905,748,078.21 | 10,695,129,525.59 | 10,291,999,826.64 | 9,996,738,516.75 |
| 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 | 6,872,412,078.68 | 5,660,370,822.37 | 4,105,994,693.74 | 3,788,043,757.36 | 5,269,136,894.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,766.98 | 10,870,757.12 | 262,766.98 | 6,306,371.70 | 288,815.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,169,158,617.72 | 29,726,604,616.23 | 27,348,118,992.38 | 28,192,297,521.92 | 32,276,905,211.42 |
| 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 | 2,256,945,897.22 | 4,644,548,296.46 | 5,775,792,384.73 | 7,061,524,881.43 | 9,470,926,762.90 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,660,146,614.69 | 8,610,769,035.28 | 10,063,465,899.43 | 10,056,886,296.48 | 10,011,625,049.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,776,004,596.70 | 5,584,252,207.89 | 5,939,839,062.02 | 5,881,498,035.99 | 6,050,400,556.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,076,244,041.03 | - | 1,066,747,087.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,077,462,521.20 | - | 1,068,216,966.40 | - | 1,162,657,251.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,506,542.19 | 99,192,722.24 | 89,124,762.19 | 89,099,762.19 | 89,094,196.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,508,322.11 | 594,932,534.77 | 523,403,143.75 | 548,874,370.01 | 516,148,653.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,886,108.86 | 323,098,633.75 | 439,300,196.97 | 473,158,881.15 | 420,111,039.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,713,460,602.97 | 20,933,037,471.42 | 23,899,142,415.49 | 25,177,789,314.92 | 27,720,963,510.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,882,619,220.69 | 50,659,642,087.65 | 51,247,261,407.87 | 53,370,086,836.84 | 59,997,868,721.59 |
| 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 | 6,653,924,897.00 | 6,653,924,715.00 | 6,652,917,473.00 | 6,652,916,116.00 | 6,652,031,029.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,903,638.53 | 790,903,956.68 | 792,655,138.41 | 792,657,498.88 | 794,205,341.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,786,355.73 | 10,556,489,021.85 | 9,918,406,684.79 | 9,793,030,726.95 | 9,932,088,766.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,487,790.64 | 716,487,901.64 | 418,508,452.54 | 118,531,310.50 | 799,747,009.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,932.38 | -368,830.92 | -807,992.19 | -584,664.68 | -721,484.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,904,718.19 | 3,505,753,946.22 | 3,502,904,718.19 | 3,502,904,718.19 | 3,502,904,718.19 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,412,741.07 | 89,412,741.07 | 62,259,975.01 | 62,259,975.01 | 62,259,975.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,572,678,949.58 | 20,091,575,098.75 | 18,769,116,506.48 | 13,688,110,000.79 | 11,789,797,458.18 |
| 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 | 43,051,791,577.08 | 40,971,202,747.01 | 39,278,944,051.15 | 34,372,763,060.64 | 31,932,818,794.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,081,550,590.99 | 3,286,127,604.82 | 2,895,452,304.01 | 2,796,596,831.16 | 2,746,491,433.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,133,342,168.07 | 44,257,330,351.83 | 42,174,396,355.16 | 37,169,359,891.80 | 34,679,310,227.71 |
| 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 | 95,015,961,388.76 | 94,916,972,439.48 | 93,421,657,763.03 | 90,539,446,728.64 | 94,677,178,949.30 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-23 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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