| 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 | 10,941,383,581.45 | 11,455,007,036.74 | 12,346,604,620.59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 一年内到期的非流动资产(元) | - | - | - | - | 296,943.22 | 283,938.51 | 283,938.51 |
| 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 |
| 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 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 459,701.50 | 462,896.30 | 453,605.69 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,184,650.97 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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