| 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 | 14,368,821,755.21 | 14,054,228,620.29 | 17,302,975,973.03 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 99,363,779.08 | - |
| 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 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 99,382,398.17 | - | 99,338,252.13 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 减：库存股(元) | - | - | - | - | - | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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