| 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 | 6,899,414,305.68 | 6,057,113,536.37 | 8,261,860,228.67 |
| 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 | 931,700.00 | 598,190.00 | 1,687,390.00 |
| 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 | 1,644,540,263.69 | 3,070,021,671.83 | 1,841,669,965.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,540,263.69 | 3,070,021,671.83 | 1,841,669,965.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,240,220.69 | 895,186,335.86 | 1,522,500,835.19 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 86,613.33 | 104,899.17 | 72,452.22 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 60,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,890,999.69 | 124,690,257.06 | 148,558,069.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,462,348.52 | 5,596,439,281.79 | 6,044,963,711.03 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 5,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,865,177.45 | 229,337,935.01 | 361,237,546.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,239,669,187.54 | 17,048,879,136.69 | 19,194,332,023.47 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 26,785,787.11 | 26,785,787.11 | 28,220,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,329,143.01 | 3,475,657,137.20 | 3,806,364,254.80 |
| 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 | 278,158,281.81 | 278,286,398.01 | 269,252,276.61 |
| 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 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,675,377.53 | 190,213,340.24 | 191,035,522.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,187,525,906.26 | 21,649,996,767.74 | 22,124,831,383.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,807,479.58 | 1,895,458,512.96 | 1,653,079,077.82 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,370,858.38 | 22,708,399.07 | 23,215,007.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,031,941.14 | 718,127,427.84 | 722,351,274.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,783,554.93 | 4,477,776,074.15 | 4,517,156,105.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,862,653.01 | 1,084,900,600.14 | 1,132,228,973.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,841,393.19 | 502,534,982.40 | 551,572,609.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,400.00 | 24,646,400.00 | 24,646,400.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,468,532,153.20 | 34,433,805,204.11 | 35,130,666,263.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,708,201,340.74 | 51,482,684,340.80 | 54,324,998,286.60 |
| 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 | 3,143,387,873.40 | 4,095,623,483.80 | 5,002,859,743.20 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,228,620.00 | - |
| 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 | 5,240,945,766.78 | 6,547,432,525.58 | 5,066,728,896.15 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 67,934,247.08 | 65,825,374.20 | 125,154,132.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,011,519.70 | 6,481,607,151.38 | 4,941,574,763.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,581,698.47 | 52,396,873.32 | 40,860,689.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,576,993.92 | 1,642,354,694.04 | 2,689,654,166.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,353,471.01 | 411,200,596.34 | 310,875,441.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,452,099.24 | 519,001,828.13 | 582,226,967.29 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,511,476.41 | 32,785,334.45 | 30,550,146.11 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 9,000,000.00 | 214,800,000.00 | 9,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,628,610.66 | 597,180,254.90 | 850,599,737.82 |
| 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 | 2,040,230,379.33 | 2,034,627,525.65 | 2,485,217,210.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,089,486.18 | 136,015,700.35 | 207,260,373.76 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,757,855.40 | 16,284,647,436.56 | 17,275,833,372.97 |
| 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 | 10,832,488,361.84 | 11,226,421,849.76 | 11,603,585,730.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,923,464.93 | 154,072,952.30 | 155,066,526.32 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 216,886,557.98 | - |
| 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 | 205,313,534.83 | 170,154,842.53 | 169,749,198.68 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,014,743.61 | - | 275,137,192.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,152,128.12 | 401,106,088.16 | 449,882,195.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,112,027.91 | 358,418,137.24 | 357,464,391.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,536,137.94 | 271,170,708.77 | 276,199,859.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,540,399.18 | 12,798,231,136.74 | 13,287,085,093.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,625,298,254.58 | 29,082,878,573.30 | 30,562,918,466.68 |
| 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 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,105,825.35 | 7,240,933,160.89 | 7,195,545,178.86 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 199,994,611.05 | 199,994,611.05 | 199,994,611.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,083,704.40 | 41,345,428.49 | 43,132,009.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,537,286.38 | 174,341,817.33 | 146,104,077.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,017,671.52 | 782,017,671.52 | 782,017,671.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,582,969,059.91 | 10,000,021,676.13 | 10,441,291,726.71 |
| 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 | 21,466,047,683.51 | 19,872,993,890.31 | 20,242,424,799.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,855,402.65 | 2,526,811,877.19 | 3,519,655,020.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,082,903,086.16 | 22,399,805,767.50 | 23,762,079,819.92 |
| 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 | 50,708,201,340.74 | 51,482,684,340.80 | 54,324,998,286.60 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-03-25 | 2024-10-15 | 2024-08-13 | 2024-04-13 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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