| 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 | 8,005,142,601.44 | 6,858,713,439.85 | 4,738,032,921.68 |
| 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 | 47,442.78 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 118,394.97 | - | - |
| 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 | 1,742,898,777.55 | 1,480,731,206.00 | 1,760,415,687.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,931,509.27 | 392,856,577.88 | 540,871,614.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,967,268.28 | 1,087,874,628.12 | 1,219,544,073.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,899,292.33 | 533,914,771.70 | 346,384,296.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,454,072.09 | 229,788,246.91 | 177,912,508.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,183,554.30 | 4,444,238,789.10 | 4,208,322,246.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,846,142.70 | 348,509,196.21 | 259,020,979.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,957,539,405.48 | 14,127,546,610.28 | 11,834,181,836.51 |
| 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 | 11,439,493,294.31 | 11,470,086,541.18 | 11,836,013,943.60 |
| 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 | 491,061,732.63 | 491,075,049.01 | 491,097,205.22 |
| 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 | 51,100,000.00 | 51,100,000.00 | 51,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,601,629.81 | 1,928,472,898.50 | 1,960,219,553.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,378,456,059.76 | 18,412,113,571.32 | 17,045,076,631.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,530,877.02 | 1,158,798,061.17 | 2,867,306,775.80 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164.00 | 20,031.34 | 39,336.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,159,166.84 | 171,585,306.94 | 167,201,928.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,227,808.85 | 1,428,227,751.51 | 1,439,690,274.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,214,758.17 | 55,214,758.17 | 55,214,758.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,115,663.66 | 619,463,353.22 | 612,894,201.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,488,779.80 | 108,851,414.30 | 113,279,695.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,270,125.25 | 115,270,125.25 | 119,143,192.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,660,727,060.10 | 36,010,278,861.91 | 36,758,277,496.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 |
| 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 | 6,976,457,242.02 | 5,175,757,506.01 | 2,096,877,692.13 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 241,426,289.56 | 218,492,141.60 | 205,886,808.86 |
| 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 | 9,738,156,646.49 | 10,584,679,819.41 | 11,127,940,376.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,185,846.10 | 2,610,524,472.74 | 3,160,160,842.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,970,800.39 | 7,974,155,346.67 | 7,967,779,534.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,307,121.71 | 1,227,233,955.39 | 1,278,477,074.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,173,167.47 | 113,061,336.21 | 223,213,287.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,607,242.88 | 330,284,727.06 | 308,278,868.95 |
| 应付股利(元) | - | 会员可见 | - | - | - | 658,560,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,738,330.08 | 1,706,446,645.92 | 878,953,238.81 |
| 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 | 1,172,226,330.47 | 876,514,883.87 | 852,492,654.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,425,768.31 | 487,722,095.44 | 391,943,909.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,227,518,138.99 | 21,378,753,110.91 | 17,364,063,911.71 |
| 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 | 1,534,866,666.66 | 1,724,866,666.66 | 1,790,866,666.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,656,109.09 | 93,468,431.33 | 86,962,418.85 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,524,710,624.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,210,624.00 | - | 1,939,210,624.00 |
| 预计负债(元) | - | - | - | - | 237,867,824.83 | 153,158,195.26 | 99,890,462.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,165,494.64 | 300,024,260.02 | 310,920,709.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,615,384.82 | 125,861,790.68 | 127,449,759.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,399.13 | 23,072,443.32 | 23,834,185.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,705,503.17 | 3,945,162,411.27 | 4,379,134,826.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,937,223,642.16 | 25,323,915,522.18 | 21,743,198,738.30 |
| 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 | 2,798,776,254.00 | 2,798,776,254.00 | 2,798,776,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,714,658.81 | 2,390,145,851.66 | 2,357,162,375.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,579.29 | 7,326,278.62 | 7,363,928.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,986,137.73 | 214,522,557.54 | 192,384,650.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,442,127.67 | 2,238,442,127.67 | 2,238,442,127.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,148,993.44 | 12,492,013,716.27 | 14,070,662,304.93 |
| 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 | 20,891,000,750.94 | 20,141,226,785.76 | 21,664,791,641.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,042,072.48 | 4,672,683,164.25 | 5,184,468,953.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,681,042,823.42 | 24,813,909,950.01 | 26,849,260,594.62 |
| 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 | 51,618,266,465.58 | 50,137,825,472.19 | 48,592,459,332.92 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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