| 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 | 33,822,817,448.38 | 36,676,143,387.18 | 30,040,144,079.63 |
| 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 | 8,562,649,452.05 | 7,175,083,287.67 | 7,135,157,260.27 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,972.13 | 385,057.56 | 1,596,097.37 |
| 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 | 84,491,008,709.25 | 82,655,633,117.01 | 82,940,797,362.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,341,608.92 | 1,708,323,018.07 | 1,694,769,858.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,073,667,100.33 | 80,947,310,098.94 | 81,246,027,503.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,660,448.14 | 3,630,194,424.76 | 7,201,196,074.37 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,966,901.16 | 302,781,923.43 | 239,151,615.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,510,982.96 | 3,131,044,850.60 | 2,719,798,074.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,576,064,093.47 | 35,255,345,466.35 | 33,838,090,831.88 |
| 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 | 50,884,816.23 | 53,897,478.95 | 53,719,083.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,698,621.81 | 1,151,265,475.81 | 921,439,376.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,787,729,817.04 | 171,602,970,409.07 | 167,405,500,979.62 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,404,856.79 | 596,539,887.44 | 225,742,256.59 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,134,057,845.44 | 8,153,381,607.96 | 8,554,441,849.79 |
| 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 | 55,531,056.23 | 66,567,416.94 | 66,122,515.83 |
| 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 | 2,191,288,189.48 | 2,218,578,729.40 | 2,193,496,868.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,382,391.10 | 332,447,976.21 | 336,475,559.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,843,576.59 | 11,810,316,923.72 | 11,932,590,285.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,553,388.00 | 4,365,869,886.92 | 4,203,714,978.23 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,897,582.49 | 134,881,369.15 | 135,967,282.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,631,832.18 | 2,025,716,000.15 | 2,072,619,147.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,056,580.77 | 5,814,631,801.17 | 5,882,602,167.64 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,204,537.80 | 222,054,998.18 | 306,865,862.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,687,171.91 | 11,391,892,507.67 | 11,389,451,260.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,411,781.27 | 435,840,466.68 | 460,967,672.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,242,413.09 | 1,763,669,723.70 | 1,865,602,007.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,422,771.52 | 400,512,124.70 | 384,796,050.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,953,615,974.66 | 49,732,901,419.99 | 50,011,455,764.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 |
| 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 | 38,807,536,293.80 | 40,511,004,682.90 | 37,410,464,967.73 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,984,504.40 | 5,353,697.43 | 1,325,977.10 |
| 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 | 61,687,654,031.72 | 58,455,897,486.79 | 57,352,454,485.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,318,639.99 | 6,177,036,647.58 | 6,285,050,477.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,929,335,391.73 | 52,278,860,839.21 | 51,067,404,007.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,898,922.84 | 1,261,569,500.59 | 1,600,676,575.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,633,832.38 | 1,425,611,221.07 | 1,304,345,917.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,109,160.15 | 880,421,328.72 | 1,234,684,244.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,621,352.73 | 1,752,675,812.65 | 245,171,287.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,584,172,047.14 | 16,403,324,730.04 | 16,373,364,240.14 |
| 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 | 1,927,352,821.03 | 2,248,482,785.62 | 3,571,794,964.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,160,029.63 | 6,159,773,978.40 | 6,179,146,404.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,532,122,995.82 | 129,104,115,224.21 | 125,273,429,065.57 |
| 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 | 7,689,775,408.79 | 6,599,380,587.16 | 6,620,983,465.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,054,561.52 | 1,497,291,463.60 | 1,514,473,037.53 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 8,782,360.25 | - |
| 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 | 25,155,299.57 | 49,496,881.80 | 37,098,179.18 |
| 专项应付款(元) | - | - | 会员可见 | - | 9,082,039.42 | - | 9,887,509.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,524,285.73 | 37,232,145.01 | 35,879,341.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,681,213.34 | 626,654,120.40 | 633,155,235.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,708,996.35 | 984,212,561.16 | 998,506,366.24 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,729,073.53 | 200,085,290.41 | 207,897,226.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,051,710,878.25 | 10,003,135,409.79 | 10,057,880,361.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,583,833,874.07 | 139,107,250,634.00 | 135,331,309,426.82 |
| 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 | 3,704,610,858.00 | 3,703,523,491.00 | 3,703,301,054.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,323,700,766.20 | 29,263,188,631.48 | 29,188,056,964.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,938,297.21 | -528,501,959.89 | -501,002,596.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,949,383.63 | 2,306,949,383.63 | 2,306,949,383.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,061,456,262.21 | 35,245,524,607.07 | 35,364,610,442.49 |
| 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 | 70,865,778,972.83 | 69,990,684,153.29 | 70,061,915,248.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,732,944.80 | 12,237,937,041.77 | 12,023,732,069.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,157,511,917.63 | 82,228,621,195.06 | 82,085,647,317.60 |
| 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 | 223,741,345,791.70 | 221,335,871,829.06 | 217,416,956,744.42 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 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) |