| 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 | 14,051,541,214.47 | 14,672,093,741.80 | 15,725,570,254.99 |
| 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 | - | - | 503,073,750.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 100,894,684.14 | - | 37,225.17 |
| 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 | 8,113,218,071.54 | 7,638,747,350.42 | 6,980,250,443.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,674,289.85 | 24,973,275.65 | 11,415,554.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,014,543,781.69 | 7,613,774,074.77 | 6,968,834,889.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,754,273.51 | 238,989,680.12 | 280,593,477.56 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,776,121.11 | 121,580,443.18 | 66,790,776.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,253,685.04 | 149,391,090.09 | 128,749,488.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,792,758.02 | 5,231,933,570.54 | 5,047,973,507.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,031,691.43 | 1,200,830,900.09 | 1,249,531,079.54 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 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 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,486,377.86 | 1,007,571,472.87 | 1,170,811,545.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,462,748,877.12 | 30,261,138,249.11 | 31,153,381,549.19 |
| 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 | 2,370,173,557.65 | 2,381,923,736.85 | 2,296,311,550.61 |
| 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 | 8,660,659,670.20 | 8,939,253,128.08 | 8,742,143,693.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,342,952,353.55 | 17,621,506,748.07 | 17,575,822,049.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,413,201.93 | 6,668,400,659.93 | 6,713,410,097.21 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,719,000.00 | 1,097,914,000.00 | 1,050,588,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,572,314.82 | 1,410,784,503.01 | 1,352,274,873.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,353,509.96 | 1,823,982,575.64 | 1,844,807,086.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,575,496.99 | 1,841,157,784.16 | 1,834,739,575.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,432,316.09 | 1,753,782,178.94 | 1,766,173,788.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,915,003.64 | 489,518,225.96 | 505,974,800.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,724,573.28 | 107,966,867.14 | 104,220,670.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,775,490,998.11 | 44,136,190,407.78 | 43,786,466,187.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,238,239,875.23 | 74,397,328,656.89 | 74,939,847,736.57 |
| 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 | 2,704,989,653.78 | 2,890,080,979.01 | 2,911,607,355.81 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 64,242,595.44 | 659,740,687.06 | 793,455,403.97 |
| 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 | 1,998,329,644.58 | 1,980,814,621.54 | 1,698,718,898.46 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,329,644.58 | 1,980,814,621.54 | 1,698,718,898.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,385,961.82 | 2,522,712,030.04 | 2,162,512,791.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,274,803.01 | 1,285,670,416.82 | 1,228,857,120.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,547,330.94 | 720,300,487.38 | 1,250,979,804.45 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,705.30 | 30,133,072.45 | 58,610,968.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 355,762,760.94 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,276,113.47 | 2,939,269,981.71 | 3,022,397,729.26 |
| 持有待售负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - |
| 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 | 271,405,290.68 | 263,890,411.36 | 260,292,810.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,421,099.02 | 13,648,375,448.31 | 13,387,432,882.54 |
| 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 | 2,911,138,289.87 | 2,892,344,085.84 | 2,863,036,640.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,535,032.59 | 1,119,844,863.77 | 1,059,414,841.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,988,401.76 | 1,045,104,011.53 | 1,064,935,357.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,914,950.00 | 596,899,068.16 | 516,731,002.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,576,674.22 | 5,654,192,029.30 | 5,504,117,842.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,654,997,773.24 | 19,302,567,477.61 | 18,891,550,725.01 |
| 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 | 2,911,927,203.00 | 2,911,927,203.00 | 2,933,327,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,575,508,845.13 | 25,482,743,813.51 | 26,366,560,790.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,742,317.26 | 1,964,735,534.49 | 2,301,372,915.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,148,911.82 | 129,409,077.93 | -98,059,863.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,342,127.82 | 1,023,342,127.82 | 1,023,342,127.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,424,362,889.87 | 27,131,250,204.70 | 27,715,689,715.14 |
| 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 | 55,173,547,660.38 | 54,713,936,892.47 | 55,639,487,743.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,694,441.61 | 380,824,286.81 | 408,809,268.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,583,242,101.99 | 55,094,761,179.28 | 56,048,297,011.56 |
| 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 | 74,238,239,875.23 | 74,397,328,656.89 | 74,939,847,736.57 |
| 公告日期 | 2025-10-27 | 2025-07-29 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-07-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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