| 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 | 10,941,383,581.45 | 11,455,007,036.74 | 12,346,604,620.59 | 12,131,896,561.98 | 12,851,844,501.89 | 13,588,966,694.39 | 12,571,873,718.60 |
| 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 | 402,241.47 | 383,122.59 | 419,767.11 | 370,376.67 | 374,413.88 | 395,126.00 | 411,058.40 |
| 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 | 1,740,492,779.66 | 1,743,027,052.18 | 1,870,177,486.72 | 1,294,394,175.24 | 1,978,284,723.15 | 1,723,180,476.27 | 2,070,007,096.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,364,535.73 | 281,139,487.91 | 174,554,072.80 | 238,833,849.91 | 344,164,795.41 | 351,801,161.77 | 442,208,898.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,128,243.93 | 1,461,887,564.27 | 1,695,623,413.92 | 1,055,560,325.33 | 1,634,119,927.74 | 1,371,379,314.50 | 1,627,798,197.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,398,684.86 | 225,591,723.32 | 127,245,044.12 | 138,782,723.97 | 332,417,052.40 | 185,336,267.72 | 140,834,107.72 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 221,280.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,519,310.36 | 145,871,235.52 | 151,745,845.62 | 112,396,032.46 | 132,184,265.64 | 123,788,437.42 | 115,614,702.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,792,834,454.26 | 10,407,820,510.72 | 9,599,688,227.42 | 9,340,164,542.46 | 7,586,095,986.05 | 6,720,312,269.06 | 6,400,782,179.29 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 34,799,810.40 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 296,943.22 | 283,938.51 | 283,938.51 | 283,938.51 | 801,089.88 | 800,000.00 | 800,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,145,202.75 | 125,241,598.07 | 159,497,872.34 | 228,653,236.58 | 46,991,754.78 | 40,742,983.22 | 39,453,205.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,322,406.84 | 24,254,210,609.56 | 24,333,891,892.34 | 23,361,225,804.93 | 23,029,236,928.77 | 22,571,699,351.49 | 21,470,965,643.59 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 459,701.50 | 462,896.30 | 453,605.69 | 554,926.12 | 882,398.61 | 1,091,143.96 | 1,127,106.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,534,340.66 | 74,983,446.81 | 28,237,452.08 | 18,244,568.93 | 18,002,154.55 | 18,867,040.31 | 19,096,818.05 |
| 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 | 7,956,128.60 | 8,052,342.30 | 7,100,990.74 | 7,097,857.72 | 7,283,496.80 | 9,558,882.02 | 8,419,204.15 |
| 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 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,221.67 | 476,698.39 | 514,175.11 | 551,651.83 | 589,128.55 | 626,605.27 | 664,081.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,070,405.79 | 3,828,951,018.68 | 3,852,328,545.46 | 3,807,698,047.65 | 3,785,203,827.05 | 3,798,436,339.55 | 3,798,988,820.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,831,013.04 | 211,422,535.63 | 175,234,097.41 | 129,253,482.12 | 99,539,566.17 | 92,958,602.16 | 107,678,186.68 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,302.70 | 3,906,103.16 | 4,303,428.44 | 4,507,748.39 | 3,418,921.35 | 3,629,980.47 | 3,925,064.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,841,180.77 | 1,685,858,452.47 | 1,591,888,296.34 | 1,546,054,449.62 | 1,375,442,652.14 | 1,378,048,888.76 | 1,339,296,348.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,178,201.70 | 770,633,053.64 | 777,749,389.83 | 754,832,005.67 | 751,235,085.30 | 739,845,351.54 | 738,446,521.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,564,037.72 | 46,102,973.56 | 45,801,517.41 | 45,781,749.79 | 46,345,126.86 | 46,562,570.65 | 44,259,643.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,941,954.44 | 128,373,208.08 | 124,893,065.12 | 117,501,634.40 | 99,900,952.15 | 99,791,394.78 | 101,871,029.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,667,092.84 | 248,489,842.49 | 259,814,132.53 | 245,482,134.28 | 231,165,724.60 | 227,620,157.98 | 219,351,294.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,687,240.18 | 64,084,669.33 | 50,726,174.00 | 50,574,102.21 | 63,901,289.82 | 70,160,381.11 | 60,157,818.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,181,495,821.61 | 7,071,887,240.84 | 6,919,134,870.16 | 6,728,224,358.73 | 6,483,000,323.95 | 6,487,287,338.56 | 6,443,371,937.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,238,818,228.45 | 31,326,097,850.40 | 31,253,026,762.50 | 30,089,450,163.66 | 29,512,237,252.72 | 29,058,986,690.05 | 27,914,337,581.53 |
| 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 | 131,407,345.39 | 99,459,598.97 | 99,274,750.00 | 93,024,750.00 | 105,600,000.00 | 107,600,000.00 | 299,741,000.00 |
| 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 | 3,867,790,165.83 | 4,135,023,862.34 | 4,034,071,210.52 | 4,501,633,860.08 | 4,283,745,158.26 | 3,822,433,299.22 | 3,612,316,322.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,344,959.70 | 270,114,144.68 | 151,524,080.58 | 225,447,156.60 | 180,190,574.67 | 160,456,536.79 | 66,870,976.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,445,206.13 | 3,864,909,717.66 | 3,882,547,129.94 | 4,276,186,703.48 | 4,103,554,583.59 | 3,661,976,762.43 | 3,545,445,345.84 |
| 预收款项(元) | - | - | - | - | - | - | - | 6,472,053.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,291,689.92 | 510,822,604.69 | 570,622,693.42 | 669,215,832.07 | 631,859,501.38 | 684,632,280.09 | 651,046,535.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,801,716.53 | 589,279,115.87 | 529,290,706.38 | 510,464,168.80 | 618,985,783.47 | 616,600,795.07 | 492,499,513.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,756,699.89 | 221,914,033.76 | 164,087,889.31 | 144,556,818.24 | 232,923,640.82 | 248,746,295.01 | 311,167,483.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,298,507.33 | 154,226,722.13 | 20,087,652.16 | 51,639,652.12 | 27,370,453.23 | 568,787,877.49 | 12,871,969.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,039,484.44 | 522,304,423.21 | 451,182,081.06 | 520,838,225.12 | 613,826,614.81 | 563,045,915.56 | 477,559,961.53 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 54,627,747.36 | - | - | - |
| 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 | 1,904,250,319.66 | 986,377,131.14 | 548,231,017.95 | 523,844,235.37 | 498,828,260.34 | 510,172,116.01 | 463,660,358.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,070,024.72 | 69,932,506.18 | 54,270,030.47 | 85,496,334.52 | 58,481,306.97 | 83,003,625.17 | 68,147,039.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,705,953.71 | 7,289,339,998.29 | 6,471,118,031.27 | 7,161,813,676.68 | 7,071,620,719.28 | 7,205,022,203.62 | 6,389,010,184.68 |
| 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 | 889,375,027.83 | 1,789,375,935.14 | 2,229,750,876.39 | 1,429,750,809.82 | 1,394,229,071.22 | 1,387,230,169.65 | 1,221,791,388.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,980,113.07 | 1,178,161,885.21 | 1,118,632,952.95 | 1,065,746,656.61 | 948,987,604.02 | 919,086,338.67 | 908,974,240.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,184,650.97 | - | 3,369,935.28 | - | 3,000,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,250.52 | 24,250.52 | 24,250.52 | 24,250.52 | 339,579.73 | 339,579.73 | 339,579.73 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,571,452.40 | 6,135,740.00 | 9,759,958.74 | 6,135,740.00 | 9,135,740.00 | 6,135,740.00 | 9,135,740.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,275,719.54 | 145,685,503.74 | 151,796,253.06 | 157,567,528.73 | 160,876,934.49 | 151,413,503.49 | 151,280,546.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,564.53 | 12,131,314.30 | 10,139,462.23 | 7,935,393.06 | 9,263,942.34 | 9,325,760.82 | 8,672,738.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,325,127.89 | 3,134,699,279.88 | 3,520,103,753.89 | 2,670,530,314.02 | 2,522,832,871.80 | 2,476,531,092.36 | 2,300,194,233.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,031,081.60 | 10,424,039,278.17 | 9,991,221,785.16 | 9,832,343,990.70 | 9,594,453,591.08 | 9,681,553,295.98 | 8,689,204,417.95 |
| 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 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 | 1,371,470,262.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,189,716.22 | 1,926,743,824.85 | 1,950,236,592.35 | 2,000,975,432.28 | 2,002,711,089.62 | 2,008,891,613.89 | 2,008,891,613.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,138,849.20 | 122,383,539.90 | 108,790,521.76 | 111,236,580.36 | 131,375,940.52 | 140,252,688.60 | 60,441,228.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,627,139.51 | 1,203,627,139.51 | 1,203,627,139.51 | 1,203,627,139.51 | 1,078,713,423.89 | 1,078,713,423.89 | 1,078,713,423.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,349,291,857.54 | 8,705,933,657.31 | 8,946,580,310.43 | 8,370,702,732.85 | 8,217,474,228.16 | 7,813,308,228.33 | 7,789,008,028.76 |
| 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 | 12,978,717,824.47 | 13,330,158,423.57 | 13,580,704,826.05 | 13,058,012,147.00 | 12,801,744,944.19 | 12,412,636,216.71 | 12,308,524,557.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,528,069,322.38 | 7,571,900,148.66 | 7,681,100,151.29 | 7,199,094,025.96 | 7,116,038,717.45 | 6,964,797,177.36 | 6,916,608,606.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,506,787,146.85 | 20,902,058,572.23 | 21,261,804,977.34 | 20,257,106,172.96 | 19,917,783,661.64 | 19,377,433,394.07 | 19,225,133,163.58 |
| 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 | 31,238,818,228.45 | 31,326,097,850.40 | 31,253,026,762.50 | 30,089,450,163.66 | 29,512,237,252.72 | 29,058,986,690.05 | 27,914,337,581.53 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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