| 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 | 27,880,499,566.53 | 30,539,331,709.46 | 26,116,535,338.77 | 21,623,759,421.30 | 34,632,745,151.06 | 36,156,473,403.00 | 31,508,448,858.23 |
| 拆出资金(元) | - | - | - | - | - | - | - | 487,500,000.00 | - | - | - |
| 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 | 3,926,230,173.70 | 2,686,451,062.24 | 3,645,260,788.30 | 2,521,504,130.56 | 4,828,017,104.99 | 4,176,974,311.63 | 4,085,968,892.13 |
| 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 | 462,368,422.33 | 554,078,417.63 | 302,656,575.35 | 347,446,244.95 |
| 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 | 15,369,738,379.28 | 17,269,861,591.92 | 17,308,870,632.20 | 15,198,342,748.98 |
| 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 | 60,907,086.89 | 55,004,962.59 | 51,150,717.91 | 58,022,156.83 |
| 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 | 15,308,831,292.39 | 17,214,856,629.33 | 17,257,719,914.29 | 15,140,320,592.15 |
| 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 | 21,004,569,542.25 | 27,268,360,159.55 | 22,674,702,285.27 | 23,935,318,745.63 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,840,765.74 | - | 101,849.31 | - |
| 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 | 28,851,877.58 | 1,805,341.49 | 1,880,000.00 | - |
| 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 | 1,844,451,519.74 | 2,917,768,361.44 | 1,683,385,811.27 | 2,034,088,303.83 |
| 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 | 37,735,913,793.34 | 48,058,216,429.32 | 45,884,467,431.67 | 49,431,517,108.56 |
| 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 | 116,998,393.93 | 164,914,106.24 | 131,649,097.08 | 117,332,452.21 |
| 持有待售资产(元) | - | - | - | - | - | - | 41,050,140.52 | 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 | 1,141,950,481.45 | 340,234,229.15 | 277,339,880.24 | 355,556,216.58 |
| 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 | 5,819,536,341.21 | 5,954,732,225.18 | 5,493,501,677.81 | 5,318,482,594.83 |
| 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 | 109,590,912,336.17 | 144,047,084,816.99 | 135,935,683,512.79 | 134,695,661,079.20 |
| 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 | 2,767,006,227.54 | 2,354,074,653.98 | 1,772,823,558.76 | 2,013,194,103.47 |
| 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 | 1,618,111,593.43 | 1,571,365,389.77 | 1,295,658,413.94 | 642,132,386.39 |
| 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 | 8,009,450,915.19 | 8,535,125,839.68 | 9,142,995,119.10 | 8,598,292,883.94 |
| 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 | 3,880,074,905.21 | 3,291,027,030.50 | 3,221,426,208.68 | 3,200,272,805.54 |
| 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 | 111,694,209.66 | 92,882,329.02 | 53,860,601.02 | 53,850,601.02 |
| 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 | 2,640,609,196.02 | 2,974,354,763.26 | 3,105,277,500.69 | 3,120,348,239.09 |
| 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 | 4,824,475,035.81 | 3,083,862,139.57 | 3,061,644,307.68 | 3,059,528,977.65 |
| 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 | 15,152,870,812.71 | 11,756,828,367.41 | 11,463,986,776.64 | 10,962,763,520.54 |
| 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 | 1,024,508,513.55 | 1,693,031,650.60 | 1,480,065,531.48 | 1,989,291,089.22 |
| 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 | 218,083.95 | 108,441.95 | 231,788.42 | 355,134.89 |
| 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 | 961,625,375.50 | 905,419,607.68 | 956,108,623.40 | 1,027,148,067.03 |
| 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 | 4,794,037,125.60 | 5,630,137,398.77 | 5,650,501,186.75 | 5,677,873,681.47 |
| 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 | 37,884,556.98 | 38,758,076.78 | 49,980,053.27 | 44,830,492.87 |
| 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 | 1,850,109,321.11 | 1,891,057,149.28 | 1,831,813,760.86 | 1,901,355,731.31 |
| 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 | 580,174,330.91 | 540,024,419.40 | 562,798,796.96 | 569,258,214.13 |
| 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 | 1,660,465,217.45 | 1,598,277,935.22 | 1,661,874,047.45 | 1,353,398,443.68 |
| 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 | 6,630,586,144.23 | 2,768,691,235.25 | 764,891,924.34 | 384,043,464.44 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 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 | 56,543,901,564.85 | 48,725,026,428.12 | 46,075,938,199.43 | 44,597,937,836.68 |
| 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 | 166,134,813,901.02 | 192,772,111,245.11 | 182,011,621,712.22 | 179,293,598,915.88 |
| 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 | 30,980,390,618.57 | 33,483,583,704.92 | 36,898,620,372.90 | 27,434,656,211.05 | 34,227,469,507.33 | 30,447,870,175.04 | 26,576,635,587.45 |
| 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 | 336,575,191.33 | 439,677,050.35 | 425,272,194.58 | 410,842,685.36 |
| 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 | 656,041,237.84 | 637,964,973.67 | 731,903,845.93 | 692,818,233.59 |
| 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 | 31,172,763,798.23 | 46,782,939,462.13 | 44,362,365,178.40 | 37,821,086,047.35 |
| 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 | 19,269,902,269.66 | 31,846,281,805.41 | 28,135,924,956.57 | 19,890,237,134.97 |
| 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 | 11,902,861,528.57 | 14,936,657,656.72 | 16,226,440,221.83 | 17,930,848,912.38 |
| 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 | 257,879,318.20 | 422,189,620.26 | 399,261,095.49 | 675,419,578.34 |
| 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 | 16,449,257,651.93 | 25,561,252,559.96 | 22,547,864,185.72 | 25,348,777,585.35 |
| 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 | 1,769,110,987.93 | 1,453,048,868.07 | 1,219,225,332.81 | 1,028,293,124.80 |
| 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 | 1,389,896,372.24 | 1,018,971,217.18 | 1,011,319,235.62 | 1,345,798,360.23 |
| 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 | 37,441,391.68 | 11,670,679.45 | 801,717,498.59 | 7,585,679.45 |
| 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 | 6,604,985,836.05 | 6,356,362,231.65 | 5,917,649,606.55 | 6,608,333,220.94 |
| 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 | 2,286,418,262.02 | 917,202,973.67 | 949,207,099.75 | 807,597,550.28 |
| 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 | 11,277,065,598.52 | 10,824,619,675.30 | 11,914,461,337.19 | 16,401,774,546.72 |
| 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 | 99,672,091,857.02 | 128,653,368,819.02 | 120,728,116,785.67 | 117,724,962,199.86 |
| 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 | 3,491,843,098.86 | 3,035,111,817.74 | 3,083,588,254.96 | 3,102,200,942.60 |
| 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 | 8,835,497,354.09 | 8,783,981,795.40 | 6,816,937,217.78 | 6,810,616,788.78 |
| 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 | 1,867,000,000.00 | 1,867,000,000.00 | 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 | 771,479,794.90 | 887,778,051.88 | 838,853,408.12 | 978,945,772.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 31,736,486.40 | - | 211,016,444.46 | - | 705,714,177.55 | - |
| 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 | 15,138,948.42 | 585,160,189.03 | 19,809,957.45 | 1,124,980,342.11 |
| 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 | 237,978,632.80 | 133,582,307.48 | 89,933,393.41 | 105,373,613.59 |
| 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 | 242,164,405.63 | 188,880,148.33 | 193,154,303.73 | 182,889,293.78 |
| 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 | 1,051,831,098.34 | 1,135,376,343.96 | 1,122,314,509.39 | 905,541,031.13 |
| 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 | 263,144,745.09 | 364,210,002.30 | 401,354,966.44 | 566,796,319.59 |
| 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 | 15,120,094,522.59 | 15,114,080,656.12 | 13,271,660,188.83 | 13,777,344,104.11 |
| 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 | 114,792,186,379.61 | 143,767,449,475.14 | 133,999,776,974.50 | 131,502,306,303.97 |
| 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 | 5,193,362,040.00 | 5,193,362,040.00 | 5,193,362,040.00 | 5,194,872,040.00 |
| 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 | 1,913,366,029.13 | 1,913,368,845.90 | 1,913,372,312.92 | 1,913,397,048.26 |
| 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 | 8,468,493,931.12 | 8,380,547,066.18 | 8,346,822,984.00 | 8,315,815,158.73 |
| 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 | 231,025,200.00 | 385,910,800.00 | 385,910,800.00 | 390,108,600.00 |
| 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 | 1,004,839,570.28 | 1,040,081,258.51 | 1,042,108,456.27 | 981,935,059.91 |
| 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 | 17,459,382.52 | 11,577,997.74 | 13,394,466.00 | 9,586,764.54 |
| 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 | 1,568,296,472.97 | 1,466,503,216.06 | 1,466,503,216.06 | 1,466,503,216.06 |
| 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 | 18,830,747,327.33 | 18,188,065,115.84 | 17,416,186,094.98 | 17,280,052,583.21 |
| 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 | 36,765,539,553.35 | 35,807,594,740.23 | 35,005,838,770.23 | 34,772,053,270.71 |
| 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 | 14,577,087,968.06 | 13,197,067,029.74 | 13,006,005,967.49 | 13,019,239,341.20 |
| 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 | 51,342,627,521.41 | 49,004,661,769.97 | 48,011,844,737.72 | 47,791,292,611.91 |
| 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 | 166,134,813,901.02 | 192,772,111,245.11 | 182,011,621,712.22 | 179,293,598,915.88 |
| 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 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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