| 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 | 2,001,124,529.33 | 2,400,955,908.65 | 4,633,337,568.45 | 5,918,915,276.72 | 2,058,719,211.34 | 2,512,731,665.25 | 2,055,504,003.16 |
| 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 | 596,881,920.76 | 361,089,495.66 | 574,794,379.00 | 621,983,351.26 | 924,252,003.17 | 637,197,535.88 | 491,097,985.51 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,272,151,975.05 | 2,179,284,277.89 | 2,086,825,230.47 | 2,242,153,239.78 | 2,221,756,547.40 | 2,138,256,975.71 | 2,066,226,582.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,780.87 | - | - | 127,660.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,110,194.18 | 2,179,284,277.89 | 2,086,825,230.47 | 2,242,025,579.78 | 2,221,756,547.40 | 2,138,256,975.71 | 2,066,226,582.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,571,997.64 | 26,036,204.63 | 26,050,817.78 | 17,808,809.79 | 29,457,507.23 | 28,510,203.93 | 29,888,312.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,884,628.36 | 145,225,790.62 | 141,235,258.31 | 113,133,478.22 | 95,422,717.28 | 111,438,104.08 | 118,922,309.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,752,161.50 | 1,188,002,213.05 | 1,071,430,884.44 | 1,013,079,365.83 | 995,033,951.57 | 1,039,349,388.93 | 1,072,500,491.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,875,345.93 | 427,288,674.60 | 424,479,887.08 | 394,265,071.48 | 392,059,988.18 | 394,298,697.61 | 394,500,925.51 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 145,660,350.00 | 144,333,621.48 | 145,211,455.00 | 145,033,849.02 | 3,642,001.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,616,796.57 | 343,271,431.02 | 344,564,874.23 | 408,740,991.45 | 358,503,898.59 | 424,193,209.11 | 326,301,020.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,859,355.14 | 7,071,153,996.12 | 9,448,379,249.76 | 10,874,413,206.01 | 7,220,417,279.76 | 7,431,009,629.52 | 6,558,583,630.24 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | - | 137,434,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,217,681.88 | 734,241,133.00 | 737,053,092.75 | 722,945,600.93 | 669,609,545.08 | 650,792,703.39 | 638,223,819.28 |
| 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 | 235,862,884.22 | 233,762,951.53 | 283,703,976.78 | 282,031,957.16 | 289,768,925.72 | 254,975,679.06 | 263,095,320.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,637,577,034.57 | 7,397,701,753.66 | 6,626,289,217.88 | 6,496,642,105.34 | 6,115,319,244.50 | 6,025,916,362.78 | 5,859,359,940.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,704,051.32 | 2,000,928,546.06 | 2,741,537,529.56 | 2,632,539,049.05 | 2,745,694,766.77 | 2,411,811,263.64 | 1,989,735,835.47 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,067,519.36 | 156,555,801.29 | 156,906,966.88 | 157,632,636.31 | 191,607,964.91 | 188,364,619.41 | 179,628,265.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,421,688.10 | 618,123,589.28 | 644,988,906.25 | 775,629,201.06 | 819,323,014.53 | 866,233,075.02 | 912,217,244.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,918,914.04 | 786,008,994.91 | 787,461,860.83 | 789,056,704.67 | 786,044,131.60 | 805,049,504.19 | 828,789,982.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,421,641.25 | 2,787,790,574.22 | 2,778,040,034.00 | 2,780,917,692.84 | 2,763,654,326.90 | 2,814,375,635.11 | 2,687,643,912.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,862,680.40 | 705,139,877.30 | 503,914,974.81 | 520,471,609.64 | 458,129,479.40 | 479,422,442.99 | 480,826,077.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,514,695.78 | 190,343,382.95 | 193,400,685.78 | 153,217,789.92 | 154,069,144.96 | 138,065,143.76 | 69,375,959.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,613,355.28 | 314,846,257.15 | 342,290,555.55 | 291,215,282.67 | 262,374,739.57 | 324,065,777.85 | 442,655,195.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,182,146.20 | 15,925,442,861.35 | 15,795,587,801.07 | 15,602,299,629.59 | 15,255,595,283.94 | 14,959,072,207.20 | 14,488,985,553.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,570,041,501.34 | 22,996,596,857.47 | 25,243,967,050.83 | 26,476,712,835.60 | 22,476,012,563.70 | 22,390,081,836.72 | 21,047,569,183.56 |
| 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 | 644,671,535.91 | 556,134,699.56 | 534,473,540.58 | 577,071,212.28 | 534,847,859.37 | 461,543,786.46 | 664,082,212.03 |
| 其中：交易性金融负债(元) | - | - | - | - | 26,540,539.91 | 50,026,000.00 | 32,972,000.00 | 26,930,963.59 | 135,929,000.00 | 171,548,242.50 | 25,546,592.30 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 485,586,643.07 | 503,042,422.02 | 385,085,101.38 | 412,220,642.83 | 400,934,029.15 | 416,501,913.98 | 428,663,964.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,586,643.07 | 503,042,422.02 | 385,085,101.38 | 412,220,642.83 | 400,934,029.15 | 416,501,913.98 | 428,663,964.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,240,068.31 | 796,968,892.50 | 836,875,819.89 | 740,865,682.85 | 853,932,712.72 | 873,660,409.35 | 792,080,125.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,742,699.30 | 586,875,085.41 | 727,832,657.40 | 668,660,715.70 | 654,968,882.61 | 588,975,457.63 | 704,070,546.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,527,129.63 | 222,092,864.08 | 236,068,106.05 | 237,947,974.18 | 248,941,475.46 | 216,874,015.16 | 194,109,086.63 |
| 应付股利(元) | - | 会员可见 | - | - | - | 58,850,512.56 | - | - | - | 359,033,323.01 | 1,686,881.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,144,918.66 | 661,684,669.15 | 647,540,068.07 | 630,536,221.66 | 576,230,244.55 | 665,884,596.07 | 837,693,105.69 |
| 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 | 451,989,956.32 | 449,394,844.95 | 329,991,358.56 | 335,656,839.78 | 277,880,047.22 | 265,237,649.97 | 262,275,739.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,774.88 | 25,616,965.23 | 25,264,527.18 | 24,585,599.48 | 29,260,252.50 | 23,411,870.50 | 24,553,752.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,043,265.99 | 3,910,686,955.46 | 3,756,103,179.11 | 3,654,475,852.35 | 3,712,924,503.58 | 4,042,671,264.63 | 3,934,762,004.90 |
| 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 | 4,330,224,099.54 | 4,327,099,630.75 | 4,392,085,547.88 | 4,308,164,504.99 | 872,581,599.04 | 832,159,959.95 | 764,005,893.73 |
| 应付债券(元) | - | - | - | - | - | 10,258,952.56 | 2,530,105,298.14 | 3,891,500,601.59 | 3,889,234,781.83 | 3,872,522,426.02 | 3,743,732,592.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,713,135.30 | 450,537,985.52 | 466,155,001.41 | 585,197,420.63 | 617,048,821.89 | 672,145,267.35 | 720,818,018.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,529,111.40 | 384,865,496.74 | 386,493,497.91 | 391,706,830.73 | 284,711,617.22 | 286,224,336.25 | 219,269,620.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,489,397.98 | 241,508,921.66 | 266,644,856.87 | 290,039,272.53 | 256,962,243.48 | 266,326,300.32 | 267,520,084.38 |
| 其他非流动负债(元) | - | - | - | - | - | - | 89,368,910.59 | 117,582,015.01 | 115,862,984.11 | 111,129,130.87 | 122,851,164.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,955,744.22 | 5,414,270,987.23 | 8,130,853,112.80 | 9,584,190,645.48 | 6,036,402,047.57 | 6,040,507,420.76 | 5,838,197,374.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,543,999,010.21 | 9,324,957,942.69 | 11,886,956,291.91 | 13,238,666,497.83 | 9,749,326,551.15 | 10,083,178,685.39 | 9,772,959,379.20 |
| 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 | 1,787,394,297.00 | 1,787,394,297.00 | 1,787,394,297.00 | 1,787,394,297.00 | 1,786,732,206.00 | 1,786,732,206.00 | 1,191,224,554.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 118,044,049.78 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 | 198,554,160.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,190,613,062.40 | 5,169,785,725.29 | 5,256,692,439.13 | 5,221,576,402.17 | 5,055,441,903.56 | 4,974,219,233.86 | 5,320,151,667.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,940,805.78 | 478,970,817.03 | 463,451,960.00 | 463,451,960.00 | 463,451,960.00 | 463,451,960.00 | 650,202,847.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,712,554.95 | -42,340,192.74 | -59,702,067.74 | -4,830,087.99 | -27,831,924.20 | 36,723,356.65 | -2,434,141.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,042,254.15 | 613,042,254.15 | 613,042,254.15 | 613,042,254.15 | 421,424,033.70 | 421,424,033.70 | 421,424,033.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,348,495.68 | 5,963,952,415.55 | 5,435,070,130.35 | 5,204,512,295.65 | 4,934,072,499.12 | 4,581,127,531.67 | 4,500,709,075.39 |
| 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 | 13,387,169,858.40 | 13,012,863,682.22 | 12,687,089,142.67 | 12,556,797,361.42 | 11,904,940,918.62 | 11,535,328,562.32 | 10,979,426,501.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,872,632.73 | 658,775,232.56 | 669,921,616.25 | 681,248,976.35 | 821,745,093.93 | 771,574,589.01 | 295,183,303.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,026,042,491.13 | 13,671,638,914.78 | 13,357,010,758.92 | 13,238,046,337.77 | 12,726,686,012.55 | 12,306,903,151.33 | 11,274,609,804.36 |
| 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 | 23,570,041,501.34 | 22,996,596,857.47 | 25,243,967,050.83 | 26,476,712,835.60 | 22,476,012,563.70 | 22,390,081,836.72 | 21,047,569,183.56 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-27 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-28 | 2023-10-30 | 2023-08-28 | 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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