| 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 | 27,880,499,566.53 | 30,539,331,709.46 | 26,116,535,338.77 |
| 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 | 3,926,230,173.70 | 2,686,451,062.24 | 3,645,260,788.30 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,357,395.16 | 722,371,580.56 | 875,189,072.31 |
| 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 | 18,318,418,201.76 | 17,996,475,459.35 | 16,049,773,931.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,901,088.20 | 46,082,541.86 | 154,770,058.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,268,517,113.56 | 17,950,392,917.49 | 15,895,003,872.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,999,470,743.29 | 27,783,346,479.12 | 31,321,476,128.91 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,999.99 | 28,813,274.19 | 28,813,274.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,459,997.50 | 2,437,414,931.31 | 2,276,526,681.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,354,102,963.74 | 55,546,668,286.64 | 57,268,126,083.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,830,731.98 | 136,241,884.16 | 163,162,818.22 |
| 持有待售资产(元) | - | - | - | - | - | - | 41,050,140.52 |
| 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 | 2,115,353,207.16 | 1,153,610,256.75 | 1,324,140,213.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,142,854.81 | 7,067,405,019.86 | 5,921,980,155.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,828,327,956.97 | 148,142,264,515.12 | 146,895,370,413.38 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,773,423.32 | 4,465,107,473.99 | 3,455,454,496.72 |
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,691,326.18 | 874,482,646.45 | 1,252,097,288.16 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,547,740,157.76 | 7,940,243,055.25 | 7,716,191,503.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,168,087.58 | 10,527,946,786.07 | 10,627,507,782.28 |
| 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 | 108,099,209.66 | 111,699,209.66 | 73,528,029.02 |
| 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 | 3,805,711,228.68 | 3,908,890,629.47 | 2,812,791,876.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,455,405.65 | 4,824,475,035.81 | 4,704,100,109.58 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,444,435,091.43 | 14,916,384,216.41 | 15,055,782,486.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,368,549.57 | 1,089,435,709.99 | 995,226,542.27 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,517.15 | 789,439.09 | 466,473.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,775,252.12 | 975,852,174.30 | 892,482,775.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,639,257.37 | 4,692,170,857.03 | 4,853,025,777.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,292,140.20 | 44,904,109.56 | 38,146,879.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,984,763.39 | 1,828,483,940.87 | 1,850,109,321.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,727,891.19 | 612,427,896.70 | 559,142,495.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,065,213.88 | 1,718,598,561.18 | 1,688,582,870.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,032,607.02 | 567,769,942.39 | 560,536,473.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,617,793,122.15 | 59,099,661,684.22 | 57,135,173,179.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,446,121,079.12 | 207,241,926,199.34 | 204,030,543,593.26 |
| 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 | 30,980,390,618.57 | 33,483,583,704.92 | 36,898,620,372.90 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,504,791.52 | 183,864,338.07 | 322,743,439.79 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,632,542.65 | 690,838,684.34 | 673,212,620.71 |
| 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 | 39,580,957,864.68 | 43,164,843,446.33 | 39,307,867,305.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,380,558,723.01 | 28,466,590,850.72 | 24,589,734,719.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,200,399,141.67 | 14,698,252,595.61 | 14,718,132,586.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,046,019.93 | 254,543,013.46 | 351,453,978.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,891,164,397.53 | 29,703,817,014.10 | 27,866,279,837.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,551,281.84 | 1,171,341,339.45 | 954,857,781.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,627,937.75 | 933,076,528.05 | 1,058,034,775.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,181,991.69 | 1,126,012,008.94 | 9,345,566.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,553,614.89 | 6,918,052,952.02 | 7,464,569,220.08 |
| 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 | 5,643,246,923.80 | 5,752,270,166.13 | 2,252,274,124.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,778,552,897.77 | 17,381,101,752.07 | 16,148,252,789.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,824,410,882.62 | 140,763,344,947.88 | 133,307,511,813.40 |
| 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 | 4,017,850,755.07 | 3,882,955,842.83 | 3,989,133,518.18 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,991,059.41 | 7,345,769,574.87 | 10,855,600,972.89 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,800,000.00 | 1,867,000,000.00 | 1,867,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,657,964.98 | 815,290,218.97 | 856,280,614.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 31,736,486.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,460,502.65 | 15,091,746.57 | 222,714,426.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,988,052.08 | 227,064,773.21 | 233,928,742.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,188,284.19 | 179,486,600.42 | 178,417,458.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,890,617.11 | 1,111,373,341.25 | 1,032,052,230.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,909,379.86 | 312,658,817.81 | 273,065,236.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,923,936,615.35 | 13,921,427,402.33 | 17,641,193,200.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,748,347,497.97 | 154,684,772,350.21 | 150,948,705,014.12 |
| 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 | 5,192,561,790.00 | 5,192,561,790.00 | 5,193,362,040.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,160,287.71 | 1,913,361,370.92 | 1,913,362,020.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,506,748,068.69 | 8,511,854,885.43 | 8,489,239,941.93 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 114,247,665.00 | 228,672,465.00 | 231,025,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,198,083.74 | 1,443,298,758.38 | 1,418,069,941.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,452,960.91 | 43,644,557.77 | 32,257,961.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,296,472.97 | 1,568,296,472.97 | 1,569,323,864.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,987,981,587.88 | 19,313,714,732.25 | 19,657,376,618.27 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - |
| 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 | 38,630,151,586.90 | 37,758,060,102.72 | 38,041,967,188.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,067,621,994.25 | 14,799,093,746.41 | 15,039,871,390.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,697,773,581.15 | 52,557,153,849.13 | 53,081,838,579.14 |
| 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 | 202,446,121,079.12 | 207,241,926,199.34 | 204,030,543,593.26 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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