| 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 | 14,051,541,214.47 | 14,672,093,741.80 | 15,725,570,254.99 | 13,764,058,665.13 | 9,448,561,845.32 | 9,586,681,448.80 | 9,869,091,597.48 |
| 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 | 11,003,188.04 | 3,210,072,026.91 | 81,608,171.66 | 80,726,583.58 |
| 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 | 414,035,113.41 | 14,298,217.95 | - | 188,132,233.94 |
| 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 | 7,921,577,166.99 | 7,606,470,570.23 | 7,812,989,209.67 | 6,698,200,535.85 |
| 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 | 20,196,868.46 | 843,225.02 | 8,348,037.10 | 73,000,000.00 |
| 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 | 7,901,380,298.53 | 7,605,627,345.21 | 7,804,641,172.57 | 6,625,200,535.85 |
| 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 | 243,663,367.83 | 264,018,875.09 | 308,890,596.45 | 339,891,027.62 |
| 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 | 10,174,736.26 | - | - | - |
| 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 | 158,001,567.63 | 69,373,421.65 | 85,140,030.62 | 104,847,325.81 |
| 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 | 4,736,229,956.28 | 5,293,440,871.40 | 5,715,495,649.77 | 5,843,131,558.12 |
| 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 | 1,234,393,855.26 | 1,276,675,259.39 | 1,234,326,928.41 | 1,132,980,214.61 |
| 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 | - | - | - | 785,779,534.14 | 1,674,979,863.08 | 1,659,380,705.54 | 2,204,992,328.98 |
| 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 | 1,143,553,809.85 | 919,298,660.64 | 1,095,553,208.09 | 1,040,396,236.31 |
| 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 | 30,422,470,960.82 | 29,777,189,611.66 | 27,580,065,949.01 | 27,502,389,642.30 |
| 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 | 2,215,629,616.25 | 1,162,875,678.36 | 1,174,029,758.84 | 1,150,568,600.72 |
| 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 | 8,626,009,050.68 | 8,887,883,288.16 | 9,167,801,335.38 | 8,910,846,198.53 |
| 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 | 17,189,915,307.85 | 15,717,972,879.31 | 15,597,005,721.34 | 14,576,009,099.57 |
| 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 | 6,982,392,940.58 | 7,612,767,738.53 | 7,228,223,735.44 | 7,790,722,052.93 |
| 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 | 1,012,478,000.00 | 1,126,996,000.00 | 1,123,566,000.00 | 1,018,947,000.00 |
| 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 | 1,391,213,425.45 | 1,282,574,497.23 | 1,280,006,912.12 | 1,275,347,839.60 |
| 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 | 1,863,800,704.15 | 1,910,683,093.47 | 1,896,792,564.91 | 1,892,782,935.28 |
| 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 | 1,820,872,684.75 | 1,872,069,798.24 | 1,882,694,729.77 | 1,824,895,982.02 |
| 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 | 1,679,721,310.08 | 1,691,012,787.63 | 1,728,608,297.24 | 1,746,530,457.28 |
| 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 | 366,691,216.70 | 622,464,416.82 | 567,343,834.48 | 425,308,448.28 |
| 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 | 98,154,089.81 | 94,791,448.52 | 92,994,892.15 | 73,740,368.11 |
| 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 | 43,246,878,346.30 | 41,982,091,626.27 | 41,739,067,781.67 | 40,685,698,982.32 |
| 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 | 73,669,349,307.12 | 71,759,281,237.93 | 69,319,133,730.68 | 68,188,088,624.62 |
| 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 | 3,667,059,680.42 | 4,631,117,062.62 | 4,017,317,062.63 | 4,186,904,159.62 |
| 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 | 501,871,397.56 | 1,154,568,048.86 | 1,026,910,214.80 | 138,719,624.51 |
| 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 | 1,645,321,546.91 | 2,201,394,873.03 | 2,043,296,211.84 | 2,010,942,354.79 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 3,357,519.03 |
| 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 | 1,645,321,546.91 | 2,201,394,873.03 | 2,043,296,211.84 | 2,007,584,835.76 |
| 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 | 1,955,363,182.24 | 2,297,181,339.21 | 3,188,409,562.75 | 3,586,861,135.70 |
| 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 | 2,125,635,919.87 | 1,880,579,476.89 | 1,571,355,542.28 | 1,354,982,878.24 |
| 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 | 1,373,741,119.25 | 1,306,381,870.00 | 979,294,247.72 | 745,543,466.09 |
| 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 | 22,292,809.61 | 14,632,484.48 | 5,306,391.76 | 3,017,878.44 |
| 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 | 3,169,973,137.53 | 3,292,532,037.29 | 3,330,708,332.26 | 3,481,853,026.18 |
| 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 | 295,037,372.18 | 200,744,379.08 | 200,561,753.25 | 277,391,187.06 |
| 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 | 14,756,296,165.57 | 16,979,131,571.46 | 16,363,159,319.29 | 15,786,215,710.63 |
| 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 | 687,016,640.84 | 356,647,794.99 | 397,856,527.93 | 189,849,246.19 |
| 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 | 1,098,552,195.37 | 1,072,207,593.97 | 1,064,926,935.52 | 1,074,791,032.39 |
| 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 | 1,079,932,389.70 | 963,800,536.87 | 885,096,387.99 | 894,722,849.01 |
| 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 | 530,106,502.90 | 399,091,348.31 | 409,312,948.69 | 411,448,132.53 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 59,128.71 |
| 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 | 3,395,607,728.81 | 2,791,747,274.14 | 2,757,192,800.13 | 2,570,870,388.83 |
| 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 | 18,151,903,894.38 | 19,770,878,845.60 | 19,120,352,119.42 | 18,357,086,099.46 |
| 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 | 2,968,844,903.00 | 2,968,655,855.00 | 2,968,121,930.00 | 2,967,323,062.00 |
| 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 | 28,401,011,161.70 | 27,671,143,598.13 | 27,462,800,764.13 | 27,223,109,328.13 |
| 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 | 3,156,528,928.12 | 3,808,464,330.99 | 2,626,678,349.31 | 2,728,309,132.99 |
| 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 | 112,305,624.84 | -511,160,990.28 | -482,150,772.16 | 5,475,431.45 |
| 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 | 1,023,342,127.82 | 702,680,509.92 | 702,680,509.92 | 702,680,509.92 |
| 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 | 25,773,479,021.49 | 24,563,798,665.23 | 21,800,511,208.41 | 21,304,603,428.61 |
| 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 | 55,122,453,910.73 | 51,586,653,307.01 | 49,825,285,290.99 | 49,474,882,627.12 |
| 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 | 394,991,502.01 | 401,749,085.32 | 373,496,320.27 | 356,119,898.04 |
| 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 | 55,517,445,412.74 | 51,988,402,392.33 | 50,198,781,611.26 | 49,831,002,525.16 |
| 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 | 73,669,349,307.12 | 71,759,281,237.93 | 69,319,133,730.68 | 68,188,088,624.62 |
| 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 | 2024-03-19 | 2023-10-31 | 2023-08-01 | 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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