| 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 | 2,001,124,529.33 | 2,400,955,908.65 | 4,633,337,568.45 |
| 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 |
| 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 |
| 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 | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 145,660,350.00 |
| 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 |
| 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 |
| 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 | 856,217,681.88 | 734,241,133.00 | 737,053,092.75 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 其中：交易性金融负债(元) | - | - | - | - | 26,540,539.91 | 50,026,000.00 | 32,972,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | 会员可见 | - | - | - | 58,850,512.56 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付债券(元) | - | - | - | - | - | 10,258,952.56 | 2,530,105,298.14 |
| 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 |
| 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 |
| 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 |
| 其他非流动负债(元) | - | - | - | - | - | - | 89,368,910.59 |
| 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 |
| 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 |
| 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 |
| 其他权益工具(元) | - | - | - | - | - | - | 118,044,049.78 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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