| 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 | 17,187,621,128.03 | 16,225,312,104.65 | 19,754,460,865.10 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 17,344,100,562.46 | 17,409,355,399.91 | 17,493,056,241.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,646,959.52 | 689,744,996.56 | 777,483,311.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,453,602.94 | 16,719,610,403.35 | 16,715,572,929.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,228,211.86 | 708,489,026.15 | 982,772,001.46 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 61,263,627.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,909,619.58 | 1,057,517,904.96 | 1,055,079,541.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,343,343,001.98 | 10,751,102,676.63 | 9,848,755,918.40 |
| 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 | 272,583,087.55 | 254,950,003.63 | 283,956,458.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,431,199.50 | 1,598,522,880.96 | 1,398,730,332.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,050,272,167.67 | 51,940,073,922.21 | 55,959,814,735.97 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,572,870,216.64 | 9,525,159,269.21 | 6,454,044,398.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,933,854.41 | 1,801,208,706.70 | 1,826,105,259.49 |
| 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 | 104,395,893.53 | 104,194,132.46 | 104,478,175.40 |
| 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 | 1,023,354,983.18 | 1,006,381,920.06 | 1,014,177,198.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,660,991.48 | 146,782,364.46 | 150,057,281.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,950,543.78 | 4,424,550,998.08 | 4,348,460,620.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,054,407.86 | 2,690,364,076.29 | 2,517,407,139.96 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,597.50 | 1,930,950.00 | 2,018,302.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,560,926.04 | 676,541,564.55 | 706,324,208.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,841,925,329.68 | 2,856,101,215.34 | 2,868,175,243.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,380,763.41 | 351,784,901.77 | 333,017,871.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,854,604.98 | 830,854,604.98 | 829,473,066.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,722,297.55 | 184,892,068.16 | 185,740,557.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,585,791.71 | 1,219,385,254.12 | 1,191,522,687.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,174,130.28 | 210,454,868.36 | 212,673,521.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,205,268,332.03 | 26,030,586,894.54 | 22,743,675,532.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 |
| 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 | 9,414,703,611.84 | 9,242,343,632.60 | 9,481,235,121.45 |
| 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 | 16,347,213,040.14 | 15,288,619,130.21 | 15,142,204,416.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,081,930.96 | 3,336,181,202.96 | 3,854,324,119.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,694,131,109.18 | 11,952,437,927.25 | 11,287,880,297.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,254,530.28 | 5,960,836.72 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,350,238.66 | 1,449,634,327.13 | 1,849,035,201.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,458,849.31 | 1,038,995,350.57 | 959,683,199.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,520,307.07 | 443,407,282.10 | 713,114,894.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,685,214.52 | 213,876,683.31 | 54,764,494.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,576,273.07 | 5,565,203,165.13 | 5,438,680,168.56 |
| 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 | 1,438,609,020.17 | 849,642,196.54 | 253,064,128.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,207,807.29 | 153,789,720.49 | 228,235,182.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,260,578,892.35 | 34,251,472,324.80 | 34,120,016,807.99 |
| 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 | 2,645,148,946.45 | 3,255,043,414.31 | 3,509,787,841.91 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,296,295.07 | 538,161,660.25 | 559,510,674.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 19,666,964.60 | - |
| 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 | 291,830.61 | 295,354.75 | 293,371.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,666,964.60 | - | 19,666,964.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,353,081.64 | 59,394,015.87 | 55,699,823.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,620,506.46 | 1,020,651,106.12 | 1,025,084,163.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,360,599.44 | 655,992,715.75 | 645,872,993.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,136,118.41 | 54,176,704.96 | 54,303,554.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,874,342.68 | 5,603,381,936.61 | 5,870,219,387.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,202,453,235.03 | 39,854,854,261.41 | 39,990,236,195.46 |
| 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 | 1,625,790,949.00 | 1,625,790,949.00 | 1,625,790,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,113,721,706.21 | 10,113,721,706.21 | 10,105,714,430.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,403,321.78 | -19,365,524.34 | -22,907,870.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,061,705.12 | 2,252,061,704.14 | 2,252,061,704.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,274,007.61 | 22,291,178,690.38 | 22,917,448,933.01 |
| 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 | 36,222,445,046.16 | 36,263,387,525.39 | 36,878,108,146.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,642,218.51 | 1,852,419,029.95 | 1,835,145,926.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,087,264.67 | 38,115,806,555.34 | 38,713,254,073.04 |
| 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 | 79,255,540,499.70 | 77,970,660,816.75 | 78,703,490,268.50 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-03-14 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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