| 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 | 14,956,534,226.82 | 17,090,592,475.56 | 16,624,126,356.03 | 12,604,193,793.53 | 20,410,879,731.38 | 22,969,474,881.57 | 21,838,183,752.61 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,026,274.48 | 17,828,669.99 | 1,710,095,013.83 | 1,702,098,286.98 | 704,373,753.42 | 1,703,610,647.12 | 1,400,000,000.00 |
| 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 | 1,260,436,537.63 | 1,447,162,731.49 | 2,158,867,575.93 | 2,064,975,091.91 | 1,199,247,898.05 | 1,292,505,852.61 | 2,037,967,801.22 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 754,606.92 | - | - | 230,000.00 | 230,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,681,930.71 | 1,447,162,731.49 | 2,158,867,575.93 | 2,064,745,091.91 | 1,199,017,898.05 | 1,292,505,852.61 | 2,037,967,801.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,961,290.12 | 758,436,744.20 | 448,442,670.64 | 474,069,056.39 | 978,300,012.77 | 1,124,289,980.95 | 562,366,589.92 |
| 应收股利(元) | - | 会员可见 | - | - | 51,420,271.10 | 101,420,271.10 | 100,000,000.00 | 100,000,000.00 | - | 600,000,000.00 | 600,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,488,709.83 | 167,248,225.26 | 159,639,010.92 | 152,012,444.02 | 183,492,913.83 | 171,955,858.23 | 283,662,052.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,202,209.57 | 1,436,247,625.93 | 1,254,099,911.00 | 1,251,412,507.59 | 1,287,419,829.52 | 1,332,395,029.98 | 1,308,702,520.72 |
| 持有待售资产(元) | 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 | 343,242,854.14 | 249,561,475.93 | 248,986,012.90 | 248,396,734.75 | 242,297,146.48 | 188,496,319.96 | 188,496,319.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,809,013.29 | 36,115,512.57 | 65,861,593.36 | 99,647,039.92 | 50,004,860.78 | 67,805,215.79 | 514,249,802.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,920,566,898.98 | 21,306,342,962.21 | 22,771,660,444.61 | 18,698,963,441.82 | 25,060,754,546.85 | 29,454,577,434.33 | 28,733,628,839.53 |
| 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 | 249,450,323.67 | 244,487,624.80 | 239,524,925.91 | 234,561,419.04 | 410,837,828.07 | 403,830,697.14 | 389,816,447.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,695,305,594.80 | 10,576,657,603.66 | 10,557,849,309.22 | 10,556,908,018.27 | 10,617,372,365.58 | 10,548,780,169.18 | 10,366,350,333.85 |
| 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 | 8,381,949,265.07 | 8,370,721,153.13 | 8,402,808,899.03 | 8,395,338,193.40 | 8,745,640,630.96 | 8,749,588,863.81 | 8,704,587,237.58 |
| 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 | 1,682,553,113.96 | 1,643,353,832.15 | 1,670,291,251.72 | 1,681,221,993.06 | 1,782,579,946.96 | 1,775,625,536.51 | 1,790,726,047.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,390,069.49 | 277,085,595.56 | 294,591,361.62 | 300,483,420.07 | 324,990,113.71 | 355,508,509.03 | 390,704,154.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,120,465,687.82 | 26,440,821,118.13 | 26,892,055,762.40 | 27,150,949,247.55 | 26,975,378,913.76 | 27,117,404,556.51 | 27,092,403,879.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,813,158.80 | 5,128,717,039.60 | 4,955,687,158.26 | 5,108,612,691.94 | 5,338,054,002.81 | 5,236,321,237.34 | 6,715,890,236.40 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | - | 462,000.00 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,063,120.37 | 260,253,591.30 | 240,728,852.67 | 247,048,788.50 | 222,197,596.44 | 213,794,761.45 | 32,152,592.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,441,215.68 | 4,600,589,350.22 | 4,597,866,698.49 | 4,635,960,014.89 | 4,635,682,077.23 | 4,673,010,580.75 | 4,272,726,810.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,309,887.94 | 2,282,058,837.86 | 2,837,912,110.62 | 2,944,185,847.39 | 2,698,217,236.01 | 2,641,644,356.11 | 1,973,077,111.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,918,446.37 | 647,084,295.77 | 680,793,080.88 | 712,954,449.64 | 704,511,923.90 | 728,193,516.54 | 750,244,286.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,320,540,913.13 | 5,432,797,682.97 | 4,811,560,945.49 | 4,781,907,681.15 | 3,036,973,760.51 | 3,043,488,201.07 | 703,419,296.99 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | 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 | 65,588,200,797.10 | 65,904,627,725.15 | 66,181,670,356.30 | 66,750,131,764.90 | 65,492,898,395.95 | 65,487,190,985.44 | 63,182,098,433.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,508,767,696.08 | 87,210,970,687.36 | 88,953,330,800.91 | 85,449,095,206.72 | 90,553,652,942.80 | 94,941,768,419.77 | 91,915,727,273.20 |
| 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 | 87,093,555.59 | 1,758,937,638.84 | 2,081,319,999.93 | 87,068,125.00 | 520,338,611.11 | 500,000,000.00 | - |
| 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 | 4,965,864,411.54 | 4,797,669,768.96 | 4,164,614,513.59 | 4,371,075,266.12 | 5,624,511,017.23 | 7,444,581,338.15 | 7,004,940,394.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,727,370.78 | 2,465,326,582.39 | 1,813,828,193.57 | 1,644,255,445.04 | 3,356,216,186.65 | 4,755,374,654.07 | 4,675,001,702.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,137,040.76 | 2,332,343,186.57 | 2,350,786,320.02 | 2,726,819,821.08 | 2,268,294,830.58 | 2,689,206,684.08 | 2,329,938,691.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,808.36 | 10,289,057.46 | 7,879,107.72 | 6,861,995.38 | 9,761,783.52 | 10,176,417.98 | 2,915,731.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,970,986.12 | 630,529,090.80 | 575,000,873.27 | 722,731,080.81 | 1,232,265,530.82 | 593,557,769.36 | 695,196,612.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,969,999.61 | 317,493,757.73 | 135,931,041.51 | 430,994,712.36 | 227,120,544.49 | 235,475,485.60 | 173,823,541.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,261,019.80 | 811,055,336.78 | 1,265,413,352.39 | 1,069,712,590.27 | 1,117,722,962.94 | 801,647,772.55 | 1,038,436,783.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,028,451.20 | 797,560,669.20 | - | 3,378,535,564.00 | 720,000,000.00 | 1,008,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,416,590.11 | 1,095,000,993.07 | 1,186,965,964.25 | 1,675,916,949.32 | 1,074,070,347.98 | 986,401,612.33 | 1,060,447,452.07 |
| 持有待售负债(元) | 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 | 4,106,566,284.47 | 3,787,581,087.74 | 4,653,946,196.24 | 3,666,467,083.31 | 3,369,696,125.17 | 3,417,104,200.97 | 2,853,260,896.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,902,730.07 | 75,546,784.30 | 69,036,873.41 | 89,031,826.46 | 154,676,102.13 | 72,861,658.55 | 86,866,549.58 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | -0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,589,213,836.86 | 14,081,664,184.88 | 14,140,107,922.31 | 15,498,395,193.03 | 14,050,163,025.39 | 15,069,806,255.49 | 12,915,887,960.89 |
| 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 | 10,332,872,916.00 | 11,480,033,148.92 | 13,650,069,585.68 | 11,233,094,451.44 | 12,484,894,855.81 | 13,086,419,723.58 | 12,818,285,411.51 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 127,868,562.41 | 305,819,425.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,262,647.08 | 26,348,958.78 | 27,753,198.66 | 28,635,313.80 | 8,242,675.86 | 486,288.15 | 908,328.62 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 918,222,972.32 | - | 931,199,957.30 | - | 979,418,340.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 895,654,479.83 | - | 938,631,464.81 | - | 987,219,418.43 | - | 998,084,341.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,203,185.35 | 1,463,694,339.03 | 1,451,413,049.70 | 1,438,618,316.51 | 1,475,125,105.49 | 1,464,272,129.01 | 1,453,533,435.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,195,376.88 | 55,190,305.22 | 58,106,635.14 | 59,035,238.93 | 46,108,406.56 | 42,071,574.18 | 43,034,741.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,634,468.58 | 804,796,237.39 | 831,310,766.54 | 828,095,355.61 | 1,015,036,708.69 | 1,015,552,100.07 | 1,005,931,277.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,823,073.72 | 14,748,285,961.66 | 16,957,284,700.53 | 14,518,678,633.59 | 16,016,627,170.84 | 16,716,088,717.51 | 16,625,596,962.54 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,200,036,910.58 | 28,829,950,146.54 | 31,097,392,622.84 | 30,017,073,826.62 | 30,066,790,196.24 | 31,785,894,973.00 | 29,541,484,923.43 |
| 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 | 2,929,267,782.00 | 2,929,267,782.00 | 2,929,267,782.00 | 2,929,267,782.00 | 3,254,007,000.00 | 3,254,007,000.00 | 3,254,007,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,677,580.46 | 2,567,032,106.57 | 2,552,618,478.86 | 2,549,818,631.40 | 4,040,428,490.60 | 4,031,180,053.56 | 3,963,140,570.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 5,196,409,389.69 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,972,581.21 | 1,632,382,810.97 | 1,659,243,890.22 | 1,653,233,658.29 | 2,194,330,516.80 | 2,203,837,282.25 | 2,178,324,483.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,398,464.57 | 1,488,421,883.32 | 1,198,519,080.22 | 988,156,193.73 | 1,052,512,772.76 | 865,449,175.12 | 646,743,121.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,669,467.47 | 735,669,467.47 | 735,669,467.47 | 735,669,467.47 | 1,634,024,476.72 | 1,634,024,476.72 | 1,634,024,476.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,951,518,275.01 | 39,014,987,415.75 | 39,338,265,180.46 | 37,536,272,217.90 | 44,775,328,403.20 | 42,900,492,820.57 | 41,356,827,496.51 |
| 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 | 47,489,504,150.72 | 48,367,761,466.08 | 48,413,583,879.23 | 46,392,417,950.79 | 51,754,222,270.39 | 54,888,990,808.22 | 53,033,067,148.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,819,226,634.77 | 10,013,259,074.74 | 9,442,354,298.84 | 9,039,603,429.31 | 8,732,640,476.17 | 8,266,882,638.55 | 9,341,175,201.34 |
| 股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,308,730,785.50 | 58,381,020,540.82 | 57,855,938,178.07 | 55,432,021,380.10 | 60,486,862,746.56 | 63,155,873,446.77 | 62,374,242,349.77 |
| 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 | 84,508,767,696.08 | 87,210,970,687.36 | 88,953,330,800.91 | 85,449,095,206.72 | 90,553,652,942.80 | 94,941,768,419.77 | 91,915,727,273.20 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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