| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | 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 |
| 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 | 21,485,198,395.79 | 24,851,144,430.26 | 18,322,034,067.70 | 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 | 2,942,419,172.43 | 900,980,630.42 | 1,233,983,963.56 | - | - | 503,073,750.02 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,674.00 | 641,429.47 | - | 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 | 7,046,591,939.48 | 7,324,775,256.18 | 8,044,373,656.94 | 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 | 14,249,003.27 | 7,081,650.73 | 92,672,778.12 | 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 | 7,032,342,936.21 | 7,317,693,605.45 | 7,951,700,878.82 | 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 | 215,891,788.78 | 247,082,930.30 | 225,725,044.84 | 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 | 100,885,861.23 | 67,458,538.30 | 15,439,815.32 | 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 | 396,457,529.40 | 515,881,064.15 | 108,431,595.77 | 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 | 7,151,214,786.47 | 6,491,757,171.41 | 5,399,747,062.06 | 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 | 825,681,661.85 | 876,183,307.86 | 988,835,929.58 | 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 | 182,760,101.03 | - | 2,191,331,709.82 | - | - | - |
| 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 | 735,642,342.11 | 736,534,807.40 | 734,077,736.67 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,368,171.42 | 1,295,623,583.19 | 1,426,171,681.73 | 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 | 42,588,730,423.99 | 43,308,063,148.94 | 38,690,152,263.99 | 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 | 1,890,460,225.96 | 2,110,305,461.34 | 2,325,547,530.62 | 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 | 8,504,412,209.13 | 8,707,828,279.71 | 8,943,404,353.91 | 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 | 18,672,287,350.64 | 18,409,260,379.07 | 18,784,189,923.36 | 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 | 6,616,940,095.95 | 6,375,357,424.72 | 5,965,794,321.58 | 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 | 1,065,099,000.00 | 1,045,196,000.00 | 1,062,969,000.00 | 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 | 930,348,161.05 | 969,978,832.26 | 901,030,886.55 | 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 | 1,482,798,029.85 | 1,503,713,076.36 | 1,574,802,246.74 | 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 | 971,608,125.55 | 972,053,972.22 | 972,352,431.55 | 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 | 446,000,817.06 | 483,917,180.15 | 526,785,195.82 | 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 | 511,074,087.89 | 489,830,757.54 | 473,067,120.36 | 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 | 144,021,375.17 | 136,583,580.92 | 105,729,134.27 | 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 | 41,235,049,478.25 | 41,204,024,944.29 | 41,635,672,144.76 | 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 | 83,823,779,902.24 | 84,512,088,093.23 | 80,325,824,408.75 | 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 | 5,797,353,028.01 | 4,793,461,369.34 | 1,242,689,653.78 | 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 | - | 63,067,433.45 | 202,036,417.92 | 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 | 2,158,849,287.23 | 2,218,892,853.22 | 1,764,441,417.43 | 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 | - | - | - | 28,761,600.06 | 14,380,800.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,849,287.23 | 2,190,131,253.16 | 1,750,060,617.43 | 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 | 2,227,078,534.78 | 2,349,782,750.82 | 2,251,025,010.47 | 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 | 1,827,364,280.26 | 1,495,272,981.70 | 2,147,243,194.57 | 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 | 1,534,061,706.82 | 1,389,298,411.71 | 1,210,636,121.99 | 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 | 756,890.28 | 1,334,083.73 | 26,619,858.52 | 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 | 会员可见 | 25,144,176.00 | 31,294,680.00 | - | - | 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 | 3,172,809,147.31 | 2,770,681,746.95 | 2,762,702,031.24 | 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 | 36,364,483.80 | - | 865,540,560.37 | - | - | - |
| 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 | 221,763,996.10 | 247,456,063.25 | 260,096,805.26 | 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 | 3,517,369,518.75 | 3,513,262,698.15 | 3,493,083,819.15 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,518,915,049.34 | 18,873,805,072.32 | 16,226,114,890.70 | 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 | 904,891,240.48 | 763,298,734.83 | 2,959,508,734.83 | 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 | 592,095,179.22 | 625,804,852.25 | 546,560,928.62 | 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 | 959,417,342.59 | 976,645,801.73 | 985,611,937.63 | 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 | 439,379,335.81 | 493,771,874.79 | 522,414,281.40 | 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 | 2,895,783,098.10 | 2,859,521,263.60 | 5,014,095,882.48 | 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 | 23,414,698,147.44 | 21,733,326,335.92 | 21,240,210,773.18 | 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 | 2,872,217,205.00 | 2,887,992,582.00 | 2,887,992,582.00 | 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 | 23,287,828,945.40 | 24,242,980,481.94 | 24,337,764,002.70 | 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 | 4,600,976,294.78 | 2,256,621,871.30 | 2,259,008,874.29 | 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 | 268,784,721.41 | 420,991,866.81 | 300,888,716.77 | 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 | 1,436,108,602.50 | 1,357,438,183.52 | 1,357,438,183.52 | 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 | 36,647,745,125.50 | 35,679,601,514.14 | 32,007,640,563.67 | 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 | 59,911,708,305.03 | 62,332,382,757.11 | 58,632,715,174.37 | 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 | 497,373,449.77 | 446,379,000.20 | 452,898,461.20 | 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 | 60,409,081,754.80 | 62,778,761,757.31 | 59,085,613,635.57 | 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 | 83,823,779,902.24 | 84,512,088,093.23 | 80,325,824,408.75 | 74,238,239,875.23 | 74,397,328,656.89 | 74,939,847,736.57 |
| 公告日期 | 2026-08-04 | 2026-04-28 | 2026-03-24 | 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 | - | - | - | 标准无保留意见 | - | - | - |
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