| 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 | 11,636,779,536.33 | 11,619,966,425.54 | 14,084,669,274.38 |
| 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 | 15,092,159.43 | 14,795,522.02 | 15,983,989.59 |
| 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 | 14,683,781,142.70 | 13,918,091,725.90 | 12,674,942,321.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,436,464.39 | 470,584,217.18 | 775,927,728.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,323,344,678.31 | 13,447,507,508.72 | 11,899,014,592.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,418,937.58 | 1,007,070,351.95 | 1,129,378,652.06 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,186,443.00 | 3,469,498.90 | 2,013,159.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,678,980.81 | 485,103,613.52 | 304,535,191.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,519,775,473.82 | 6,291,431,597.17 | 6,167,580,968.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,081,320.34 | 1,619,213,830.31 | 1,732,559,876.24 |
| 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 | 1,650,612,604.97 | 1,647,855,480.67 | 2,460,758,458.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,022,800.18 | 326,621,877.58 | 378,893,407.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,990,209,016.23 | 38,113,444,949.40 | 40,208,690,255.10 |
| 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 | 2,639,276,285.78 | 2,648,045,772.08 | 730,029,429.15 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,846,976.92 | 70,946,674.09 | 94,711,072.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,294,038.40 | 836,277,224.68 | 875,200,666.81 |
| 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 | 268,891,301.37 | 268,891,301.37 | 257,302,609.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,732,187.53 | 122,683,427.40 | 123,627,305.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,492,227.20 | 5,918,955,804.96 | 5,924,820,570.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,273,182.01 | 1,375,616,483.29 | 1,321,725,802.90 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,006.86 | 3,192,532.92 | 3,202,987.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,403,616.46 | 242,361,517.33 | 195,377,516.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,080,705.96 | 1,751,080,571.89 | 1,748,831,701.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,905,900.59 | 8,521,890.72 | 4,491,164.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,142.92 | 3,471,142.92 | 3,471,142.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,322,188.26 | 119,221,513.56 | 117,378,225.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,366,915.42 | 819,143,620.20 | 725,242,937.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,098,855.51 | 64,440,079.31 | 59,039,622.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,411,667,531.19 | 14,252,849,556.72 | 12,184,452,757.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,401,876,547.42 | 52,366,294,506.12 | 52,393,143,012.34 |
| 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 | 233,801,033.98 | 284,236,506.83 | 523,087,969.44 |
| 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 | 13,070,294,248.27 | 12,753,122,321.85 | 12,147,995,224.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,976,678.41 | 980,672,094.58 | 1,248,342,103.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,831,317,569.86 | 11,772,450,227.27 | 10,899,653,120.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,983,800.94 | 5,319,873.65 | 4,676,611.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,358,527.21 | 3,030,930,332.07 | 3,376,314,884.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,845,601.38 | 2,158,996,376.22 | 1,941,834,367.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,888,275.05 | 335,859,267.61 | 331,885,397.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,400.00 | 62,400.00 | 50,229,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,246,566.76 | 1,153,947,062.67 | 966,671,379.93 |
| 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 | 145,653,186.63 | 256,956,033.29 | 206,592,566.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,087,298.69 | 425,598,608.80 | 533,965,054.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,665,220,938.91 | 20,405,028,782.99 | 20,083,252,856.99 |
| 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 | 181,680,000.00 | 181,680,000.00 | 191,775,630.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,689,296.11 | 137,389,799.70 | 115,090,236.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,115,651.59 | - |
| 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 | 787,290,022.50 | 795,288,674.11 | 803,514,230.94 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,117,004.82 | 57,115,651.59 | 52,049,582.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,253,203.03 | 166,076,734.04 | 171,845,467.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,743,050.63 | 1,093,371,671.01 | 1,089,111,725.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,149,858.68 | 75,867,567.79 | 47,580,200.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,922,435.77 | 2,506,790,098.24 | 2,470,967,072.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,166,143,374.68 | 22,911,818,881.23 | 22,554,219,929.96 |
| 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 | 4,138,588,892.00 | 4,138,588,892.00 | 4,138,588,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,391,258.53 | 2,752,739,554.24 | 2,746,056,001.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,346,669.74 | 199,363,130.80 | 202,839,071.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,453,711.40 | 210,364,592.02 | 194,517,771.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,800,848.48 | 848,800,848.48 | 848,800,848.48 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,190.94 | 2,802,190.94 | 2,802,190.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,859,549,544.35 | 15,216,240,138.02 | 15,534,925,689.97 |
| 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 | 24,000,933,115.44 | 23,368,899,346.50 | 23,668,530,465.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,800,057.30 | 6,085,576,278.39 | 6,170,392,617.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,235,733,172.74 | 29,454,475,624.89 | 29,838,923,082.38 |
| 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 | 53,401,876,547.42 | 52,366,294,506.12 | 52,393,143,012.34 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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