| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 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 | 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 | 17,026,018,682.42 | 12,663,767,708.57 | 11,669,855,817.21 | 9,204,724,635.00 |
| 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 | 16,102,395.68 | 2,940,404.71 | 1,148,057.60 | - |
| 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 | 10,735,658,784.29 | 14,124,717,159.42 | 13,475,093,902.20 | 11,256,671,651.48 |
| 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 | 939,271,763.34 | 540,833,354.10 | 591,874,676.50 | 745,233,823.43 |
| 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 | 9,796,387,020.95 | 13,583,883,805.32 | 12,883,219,225.70 | 10,511,437,828.05 |
| 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 | 972,718,710.21 | 998,668,916.34 | 921,520,447.44 | 961,508,371.90 |
| 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 | 2,013,159.00 | 2,877,503.00 | 3,975,579.00 | 2,499,150.00 |
| 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 | 430,423,142.20 | 414,168,024.67 | 339,794,291.96 | 416,184,616.91 |
| 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 | 5,192,238,049.33 | 6,211,427,970.06 | 6,117,800,720.98 | 6,287,111,018.22 |
| 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 | 1,859,016,016.35 | 1,551,398,396.22 | 1,506,725,125.76 | 1,360,817,360.02 |
| 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 | 893,039,357.28 | 832,936,827.54 | 841,804,361.65 | 30,347,365.63 |
| 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 | 327,792,618.22 | 185,798,359.60 | 197,022,882.45 | 284,952,716.55 |
| 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 | 39,632,351,449.27 | 38,285,962,409.05 | 36,303,655,470.53 | 31,759,994,507.30 |
| 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 | 1,962,484,891.98 | 1,981,464,166.61 | 1,961,505,277.73 | 2,741,546,388.85 |
| 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 | 102,546,784.14 | 5,513,250.82 | 15,394,989.69 | 43,967,242.54 |
| 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 | 870,410,472.31 | 857,739,763.06 | 852,197,915.66 | 813,904,394.59 |
| 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 | 257,302,609.36 | 211,584,975.68 | 211,437,693.03 | 211,437,693.03 |
| 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 | 124,574,865.21 | 125,076,971.36 | 126,041,332.50 | 126,969,976.53 |
| 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 | 6,104,404,263.97 | 5,285,225,903.44 | 5,301,418,896.56 | 5,338,632,424.41 |
| 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 | 1,203,444,076.13 | 1,561,880,905.21 | 1,478,758,345.65 | 1,448,940,349.23 |
| 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 | 3,133,937.04 | 3,127,291.58 | 3,130,667.12 | 3,104,983.26 |
| 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 | 262,161,555.01 | 139,620,117.16 | 159,039,573.52 | 151,130,031.71 |
| 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 | 1,783,448,407.21 | 1,760,834,823.41 | 1,762,485,182.68 | 1,775,250,346.22 |
| 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 | 4,491,164.92 | 6,502,352.45 | 3,845,873.74 | 3,666,752.87 |
| 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 | 3,471,142.92 | 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 | 119,600,744.62 | 103,307,625.38 | 104,370,969.40 | 104,653,207.78 |
| 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 | 745,044,229.54 | 855,540,460.02 | 856,031,554.51 | 791,217,298.90 |
| 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 | 53,624,507.22 | 40,042,036.08 | 44,735,949.59 | 39,144,755.76 |
| 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 | 13,600,143,651.58 | 12,940,931,785.18 | 12,883,865,364.30 | 13,597,036,988.60 |
| 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 | 53,232,495,100.85 | 51,226,894,194.23 | 49,187,520,834.83 | 45,357,031,495.90 |
| 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 | 835,291,499.91 | 233,560,784.20 | 286,056,105.51 | 157,495,803.50 |
| 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 | 12,001,271,777.35 | 12,649,308,333.74 | 11,456,011,683.02 | 10,182,115,525.25 |
| 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 | 1,669,528,901.56 | 1,056,402,025.73 | 492,081,435.35 | 310,728,521.16 |
| 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 | 10,331,742,875.79 | 11,592,906,308.01 | 10,963,930,247.67 | 9,871,387,004.09 |
| 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 | 8,575,224.40 | 9,500,721.55 | 21,693,896.23 | 20,855,704.60 |
| 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 | 3,935,455,163.70 | 3,285,995,657.78 | 3,131,128,195.19 | 3,408,549,417.15 |
| 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 | 2,531,564,480.45 | 2,154,529,631.17 | 1,798,125,017.01 | 1,287,633,518.80 |
| 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 | 394,382,588.63 | 358,968,226.74 | 344,475,365.96 | 316,247,093.74 |
| 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 | 62,400.00 | 8,406,300.00 | 16,159,600.00 | 62,400.00 |
| 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 | 1,001,067,826.20 | 933,032,972.43 | 1,026,203,019.70 | 1,132,901,089.11 |
| 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 | 259,540,921.53 | 199,339,196.90 | 98,741,936.71 | 98,602,546.42 |
| 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 | 695,423,824.97 | 483,274,937.91 | 502,273,519.33 | 544,099,740.76 |
| 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 | 21,662,635,707.14 | 20,315,916,762.42 | 18,680,868,338.66 | 17,148,562,839.33 |
| 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 | 191,680,000.00 | 51,680,000.00 | 186,620,000.00 | 169,580,000.00 |
| 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 | 132,052,994.12 | 97,213,989.01 | 103,597,072.78 | 94,756,980.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,115,651.59 | - | 51,766,144.32 | - | - | - |
| 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 | 800,430,000.00 | 840,884,913.44 | 844,166,165.20 | 845,002,412.58 |
| 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 | 51,766,144.32 | 38,382,671.92 | 50,793,006.01 | 48,385,906.01 |
| 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 | 165,140,351.49 | 154,552,785.31 | 151,822,002.56 | 137,478,441.88 |
| 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 | 1,106,474,495.92 | 1,108,640,161.51 | 1,123,601,457.08 | 1,153,669,446.14 |
| 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 | 64,351,801.45 | 25,741,724.66 | 25,505,379.24 | 25,505,379.24 |
| 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 | 2,511,895,787.30 | 2,317,096,245.85 | 2,486,105,082.87 | 2,474,378,566.33 |
| 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 | 24,174,531,494.44 | 22,633,013,008.27 | 21,166,973,421.53 | 19,622,941,405.66 |
| 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 | 4,138,588,892.00 | 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 | 2,752,744,734.46 | 2,748,565,688.91 | 2,750,094,421.46 | 1,749,624,814.14 |
| 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 | 199,532,571.27 | 166,264,335.27 | 164,521,437.29 | 164,539,613.98 |
| 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 | 156,242,608.00 | 235,469,501.57 | 233,446,997.46 | 175,290,063.85 |
| 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 | 848,800,848.48 | 805,511,629.59 | 805,511,629.59 | 719,298,256.98 |
| 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 | 2,802,190.94 | 2,177,189.46 | 2,177,189.46 | 2,177,189.46 |
| 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 | 14,842,734,617.77 | 14,502,224,739.65 | 13,922,630,562.18 | 14,067,236,204.62 |
| 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 | 22,941,446,462.92 | 22,598,801,976.45 | 22,016,971,129.44 | 21,016,755,035.03 |
| 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 | 6,116,517,143.49 | 5,995,079,209.51 | 6,003,576,283.86 | 4,717,335,055.21 |
| 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 | 29,057,963,606.41 | 28,593,881,185.96 | 28,020,547,413.30 | 25,734,090,090.24 |
| 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 | 53,232,495,100.85 | 51,226,894,194.23 | 49,187,520,834.83 | 45,357,031,495.90 |
| 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 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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