| 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 | 14,368,821,755.21 | 14,054,228,620.29 | 17,302,975,973.03 | 18,501,603,999.25 | 17,870,571,750.57 | 16,734,489,839.60 | 17,305,352,814.67 |
| 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 | 42,208,163.34 | 40,836,616.23 | 41,548,790.51 | 44,682,273.04 | 47,563,978.14 | 43,998,643.54 | 42,266,319.00 |
| 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 | 367,470,227.96 | 335,307,271.64 | 299,982,137.51 | 242,655,750.49 | 294,772,199.67 | 255,488,568.11 | 240,290,939.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,470,227.96 | 335,307,271.64 | 299,982,137.51 | 242,655,750.49 | 294,772,199.67 | 255,488,568.11 | 240,290,939.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,276,598.42 | 12,596,064.20 | 11,491,538.57 | 6,109,503.20 | 16,281,155.74 | 15,962,031.74 | 18,662,077.24 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,228,423.81 | 197,318,891.55 | 199,441,242.14 | 198,360,594.12 | 227,480,991.51 | 343,181,032.29 | 976,236,593.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,398,423,312.13 | 27,331,464,943.69 | 27,021,923,440.50 | 26,975,927,597.89 | 31,533,957,979.58 | 35,165,782,973.09 | 22,739,003,849.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,471.00 | 1,912,039.79 | 1,489,291.54 | 2,024,091.54 | 2,015,271.00 | 1,994,271.00 | 1,461,471.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,338,660.43 | 1,359,837,079.77 | 1,271,138,038.26 | 1,136,353,006.08 | 796,155,636.81 | 1,148,771,823.64 | 905,321,991.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,803,228,612.30 | 43,333,501,527.16 | 46,149,990,452.06 | 47,107,716,815.61 | 50,788,798,963.02 | 53,709,669,183.01 | 42,228,596,056.54 |
| 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 | 1,000,806,627.35 | 1,001,773,229.69 | 999,516,768.68 | 1,001,178,953.98 | 1,048,330,521.85 | 1,206,579,886.04 | 3,274,271,381.26 |
| 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 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 | 4,671,863.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,978,128.76 | 9,928,751,291.40 | 10,107,453,920.57 | 10,205,180,016.32 | 7,552,719,207.74 | 8,834,816,524.00 | 8,177,603,543.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,555,963.49 | 693,252,975.33 | 706,078,071.52 | 713,797,071.77 | 373,691,675.59 | 288,060,367.21 | 370,866,786.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,579.29 | 1,982,244.41 | 1,975,869.02 | 1,611,330.19 | 43,043,296.85 | 97,091,511.22 | 98,571,985.44 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,406,451.62 | 13,465,244.72 | 13,511,555.43 | 13,519,119.34 | 14,269,301.95 | 13,206,955.70 | 11,627,262.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,833,475.21 | 48,474,790.16 | 55,305,092.90 | 62,925,218.92 | 68,551,449.57 | 71,388,214.76 | 68,348,430.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,930,156.90 | 66,841,826.27 | 66,926,625.79 | 67,972,148.45 | 65,626,922.55 | 65,991,681.21 | 63,384,293.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,294,728.36 | 81,053,832.81 | 83,754,184.02 | 86,561,280.14 | 39,429,015.31 | 38,222,173.53 | 39,496,631.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,515,931.14 | 995,683,883.99 | 976,777,824.49 | 957,889,655.30 | 1,627,048,816.93 | 1,648,349,053.06 | 1,482,772,396.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,816,161.33 | 33,948,161.98 | 24,126,136.42 | 11,970,217.51 | - | - | 4,828,786,541.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,577,067.21 | 12,869,899,344.52 | 13,040,097,912.60 | 13,127,276,875.68 | 10,837,382,072.10 | 12,268,378,230.49 | 18,420,401,115.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,627,805,679.51 | 56,203,400,871.68 | 59,190,088,364.66 | 60,234,993,691.29 | 61,626,181,035.12 | 65,978,047,413.50 | 60,648,997,171.88 |
| 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 | 20,000,000.00 | 20,013,500.00 | 20,000,000.00 | 20,016,500.00 | 20,000,000.00 | - | - |
| 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 | 1,756,021,826.11 | 1,886,037,885.08 | 1,812,526,503.21 | 2,441,565,577.24 | 2,165,890,170.82 | 2,078,772,330.93 | 1,543,119,015.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,021,826.11 | 1,886,037,885.08 | 1,812,526,503.21 | 2,441,565,577.24 | 2,165,890,170.82 | 2,078,772,330.93 | 1,543,119,015.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,649,325.41 | 29,050,216.41 | 26,826,991.00 | 41,789,688.51 | 35,886,292.49 | 47,089,405.03 | 31,146,082.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,561,818,738.42 | 10,599,189,499.82 | 9,960,330,699.17 | 9,187,152,377.20 | 11,062,250,287.19 | 15,000,558,081.69 | 11,128,993,615.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,198,518.22 | 136,375,343.38 | 128,878,789.13 | 195,367,667.43 | 103,344,978.35 | 123,484,855.51 | 123,308,594.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,416,214.61 | 1,048,058,846.30 | 1,161,528,696.22 | 2,196,025,161.41 | 1,221,461,373.68 | 950,742,704.21 | 4,374,434,220.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,950.94 | 170,628,740.24 | 130,557,750.94 | 130,557,750.94 | 1,336,950.94 | 13,429,221.60 | 1,336,950.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,935,915.40 | 3,542,598,878.90 | 3,537,458,174.33 | 3,554,985,722.13 | 4,029,535,108.01 | 4,852,178,442.59 | 1,514,738,009.18 |
| 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 | 2,054,421,607.94 | 1,974,224,901.56 | 8,363,635,946.76 | 8,410,068,531.89 | 6,614,896,864.08 | 4,021,486,397.43 | 1,716,310,499.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,576,687.93 | 932,951,124.25 | 878,683,426.80 | 807,986,023.78 | 973,345,869.89 | 1,429,621,065.52 | 941,784,356.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,053,375,784.98 | 20,339,128,935.94 | 26,020,426,977.56 | 26,985,515,000.53 | 26,227,947,895.45 | 28,517,362,504.51 | 21,375,171,344.51 |
| 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 | 10,367,135,561.40 | 10,413,275,561.40 | 10,488,621,561.40 | 10,191,121,561.40 | 9,806,190,000.00 | 10,129,244,947.91 | 9,516,844,947.91 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,875,051.26 | 8,379,299,408.41 | 5,305,048,944.21 | 5,460,976,288.82 | 7,550,379,297.41 | 10,127,225,047.87 | 13,258,326,240.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,439,613.85 | 35,778,740.97 | 36,371,584.82 | 36,424,458.12 | 43,670,133.62 | 45,539,557.05 | 53,011,477.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 99,363,779.08 | - | 99,316,525.49 | - | 99,219,206.99 | - |
| 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 | 83,149,469.34 | 84,080,429.84 | 86,972,859.34 | 86,704,006.84 | 55,033,857.84 | 57,140,254.84 | 58,055,736.34 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 99,382,398.17 | - | 99,338,252.13 | - | 100,420,820.44 | - | 99,177,927.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,736,463.42 | 13,868,551.22 | 15,138,267.80 | 17,518,895.80 | 16,405,367.46 | 16,529,032.46 | 16,723,179.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,724,847.74 | 163,014,038.17 | 166,303,228.60 | 169,792,419.03 | 156,758,045.60 | 159,054,376.40 | 159,989,762.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,954.84 | 2,729,295.59 | 2,767,226.49 | 2,824,945.05 | 15,782,880.09 | 15,755,002.15 | 14,650,369.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,173,153,360.02 | 19,191,409,804.68 | 16,200,561,924.79 | 16,064,679,100.55 | 17,744,640,402.46 | 20,649,707,425.67 | 23,176,779,640.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,226,529,145.00 | 39,530,538,740.62 | 42,220,988,902.35 | 43,050,194,101.08 | 43,972,588,297.91 | 49,167,069,930.18 | 44,551,950,985.29 |
| 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 | 6,046,135,331.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 | 6,096,135,252.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,928,573.92 | 1,399,317,302.73 | 1,399,317,302.73 | 1,399,317,302.73 | 1,398,179,375.76 | 1,398,179,375.76 | 2,244,977,586.39 |
| 减：库存股(元) | - | - | - | - | - | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 | 162,388,649.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,311,750.00 | -6,311,750.00 | -6,311,750.00 | -6,311,750.00 | 913,875.00 | 913,875.00 | 913,875.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 | 902,039,570.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,484,609.17 | 6,080,786,171.50 | 6,387,538,802.57 | 6,601,893,553.51 | 6,827,953,021.25 | 5,939,511,383.28 | 5,884,803,664.31 |
| 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 | 14,134,276,334.45 | 14,309,577,896.78 | 14,616,330,527.85 | 14,830,685,278.79 | 15,062,832,444.56 | 14,174,390,806.59 | 14,966,481,298.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,000,200.06 | 2,363,284,234.28 | 2,352,768,934.46 | 2,354,114,311.42 | 2,590,760,292.65 | 2,636,586,676.73 | 1,130,564,888.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,276,534.51 | 16,672,862,131.06 | 16,969,099,462.31 | 17,184,799,590.21 | 17,653,592,737.21 | 16,810,977,483.32 | 16,097,046,186.59 |
| 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 | 56,627,805,679.51 | 56,203,400,871.68 | 59,190,088,364.66 | 60,234,993,691.29 | 61,626,181,035.12 | 65,978,047,413.50 | 60,648,997,171.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-17 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |