| 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 | 16,464,679,018.87 | 19,477,928,735.48 | 28,287,283,797.07 |
| 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 | 14,628,225,340.68 | 14,893,562,175.78 | 6,488,753,079.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,096,384.79 | 5,960,710.05 | 5,881,102.53 |
| 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 | 6,742,834,853.91 | 7,198,282,809.07 | 6,014,581,186.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,945,993.70 | 760,284,818.47 | 849,635,077.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,014,888,860.21 | 6,437,997,990.60 | 5,164,946,108.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,676,346.47 | 1,505,274,595.09 | 1,371,495,507.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,041,844.94 | 715,802,440.18 | 653,643,892.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,013,564.68 | 11,224,137,518.24 | 11,271,011,201.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,345,068.75 | 612,035,190.18 | 585,042,201.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,485,422.34 | 3,603,796,912.80 | 3,318,529,989.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,210,925,277.79 | 74,867,343,421.20 | 70,964,864,713.16 |
| 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 | 2,146,580,627.42 | 2,041,910,008.18 | 2,052,167,077.24 |
| 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 | 161,923,511.68 | 160,819,661.05 | 159,715,810.42 |
| 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 | 6,271,248.25 | 6,271,248.25 | 6,271,248.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,806,644.96 | 100,771,496.79 | 101,586,312.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,711,280,202.85 | 80,264,181,160.29 | 66,958,287,404.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,488,694,725.40 | 22,622,829,695.50 | 23,069,939,629.60 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,066.93 | 1,168,294.85 | 972,520.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,926,201.87 | 6,011,177,337.07 | 3,890,860,228.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,752,304,076.31 | 4,708,666,840.15 | 4,678,293,137.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,878,209.51 | 476,878,209.51 | 476,878,209.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,534,877.97 | 288,003,860.16 | 263,083,315.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,628,388.66 | 3,404,060,451.23 | 2,833,394,081.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,911,869.35 | 3,417,162,882.23 | 4,268,128,595.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,696,687,651.16 | 123,503,901,145.26 | 108,759,577,572.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,907,612,928.95 | 198,371,244,566.46 | 179,724,442,285.64 |
| 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 | 1,875,768,553.13 | 2,497,826,979.04 | 187,161,797.01 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,949,669.63 | 646,031.50 | 1,705,282.00 |
| 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 | 45,003,022,459.08 | 44,660,478,853.58 | 27,858,157,325.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,159,881,921.13 | 20,319,707,543.95 | 10,795,444,570.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,843,140,537.95 | 24,340,771,309.63 | 17,062,712,754.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,754,964.60 | 59,605,488.05 | 41,846,199.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,952,936.04 | 3,588,309,574.58 | 3,954,758,926.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,092,879.67 | 2,173,529,591.42 | 2,145,520,888.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,287,538.69 | 280,562,566.31 | 495,874,925.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,706,227.61 | 1,941,260,433.13 | 2,075,229,472.93 |
| 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 | 7,980,951,983.24 | 4,237,129,322.99 | 3,580,133,207.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,333,567.82 | 1,211,940,920.26 | 752,207,983.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,766,820,779.51 | 60,651,289,760.86 | 41,092,596,006.68 |
| 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 | 46,162,142,570.31 | 46,480,229,208.53 | 41,622,207,682.48 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,464,598,657.09 | 13,368,831,172.83 | 12,272,963,631.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,518,707.08 | 3,908,690,612.06 | 3,370,154,535.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,188,826,257.12 | - |
| 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 | 3,881,851,041.01 | 4,085,174,933.73 | 4,085,174,933.73 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,027,728.35 | 850,000.00 | 476,342,905.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,456,606.87 | 705,639,181.24 | 621,128,651.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,771,958.82 | 876,193,629.39 | 960,245,730.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,134,374.44 | 2,018,795,938.60 | 2,026,931,308.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,867,501,643.97 | 72,633,230,933.50 | 65,435,149,380.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,634,322,423.48 | 133,284,520,694.36 | 106,527,745,387.00 |
| 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 | 4,501,978,229.00 | 4,501,977,571.00 | 4,501,974,054.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,889,392.38 | 1,964,893,163.60 | 1,964,913,659.33 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,141,335,742.30 | 16,136,074,082.10 | 16,135,944,707.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,114,355.11 | 1,037,361,456.26 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,655,483.19 | -147,340,080.00 | -127,613,574.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,876,207.09 | 131,725,890.61 | 113,136,439.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,947,104.83 | 4,303,947,104.83 | 4,303,947,104.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,630,946,896.39 | 27,474,753,072.22 | 33,873,581,854.66 |
| 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 | 51,528,203,733.69 | 53,328,669,348.10 | 60,765,884,245.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,745,086,771.78 | 11,758,054,524.00 | 12,430,812,652.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,273,290,505.47 | 65,086,723,872.10 | 73,196,696,898.64 |
| 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 | 197,907,612,928.95 | 198,371,244,566.46 | 179,724,442,285.64 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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