| 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 |
| 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 |
| 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 | 5,422,915,301.81 | 3,907,848,282.78 | 3,676,328,654.41 | 3,155,870,172.32 | 2,948,871,363.67 |
| 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 | 3,006,367,006.41 | 2,699,474,576.60 | 2,750,223,510.23 | 2,492,916,973.77 | 2,466,575,664.34 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,464,314.20 | 738,998.70 | 50,000.00 | 3,248,528.88 | 1,042,988.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,902,692.21 | 2,698,735,577.90 | 2,750,173,510.23 | 2,489,668,444.89 | 2,465,532,675.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,103,443.65 | 33,679,195.83 | 47,910,540.27 | 53,080,217.43 | 49,127,442.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,095,720.08 | 101,861,425.91 | 109,433,768.97 | 111,016,310.32 | 104,191,018.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,239,680.35 | 227,975,457.45 | 271,552,349.68 | 281,641,358.84 | 262,844,598.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,693,101.62 | 539,158,867.60 | 414,260,388.19 | 489,543,784.83 | 605,861,946.26 |
| 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 | 39,728,532.24 | 36,032,931.67 | 35,320,175.85 | 33,800,673.38 | 35,115,035.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,009,536.61 | 176,767,692.25 | 153,848,823.66 | 171,045,402.50 | 167,613,966.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,571,152,322.77 | 7,722,798,430.09 | 7,458,878,211.26 | 6,788,914,893.39 | 6,656,304,568.45 |
| 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 | 1,916,881,714.29 | 1,941,298,566.73 | 1,948,474,695.22 | 1,948,744,606.61 | 1,951,994,152.76 |
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 | 1,994,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,062,154.73 | 11,661,483,969.04 | 9,996,831,207.94 | 9,957,792,466.34 | 10,146,467,679.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,671,385,112.47 | 7,124,374,217.25 | 7,284,221,909.20 | 7,532,377,719.37 | 6,524,301,789.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,916.71 | 48,297,803.06 | 45,961,320.86 | 38,982,749.03 | 45,214,057.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,042,314.17 | 13,170,095,747.98 | 12,925,370,246.59 | 11,594,720,611.75 | 11,730,238,678.39 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 | 1,866,108.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,895,495.19 | 43,517,555.06 | 47,504,898.46 | 50,667,148.96 | 51,844,522.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,226,046.56 | 289,838,128.56 | 240,667,338.71 | 234,142,927.60 | 224,332,881.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,505,135.14 | 1,549,459,967.34 | 1,878,007,169.94 | 1,585,904,952.66 | 1,575,103,058.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,114,597.51 | 35,832,226,663.27 | 34,370,899,495.17 | 32,947,193,890.57 | 32,253,357,528.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,116,266,920.28 | 43,555,025,093.36 | 41,829,777,706.43 | 39,736,108,783.96 | 38,909,662,096.77 |
| 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 | 20,017,111.11 | - | - | - | - |
| 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 | 5,335,789,286.02 | 6,063,972,181.00 | 5,624,598,129.14 | 5,266,605,544.77 | 5,302,047,567.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,977,265.26 | 92,451,218.71 | 80,762,125.95 | 101,076,415.52 | 101,577,632.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,812,020.76 | 5,971,520,962.29 | 5,543,836,003.19 | 5,165,529,129.25 | 5,200,469,935.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,750,555.11 | 588,537,832.93 | 516,373,603.77 | 475,097,355.07 | 503,470,911.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,510,110.38 | 495,009,667.78 | 155,054,746.11 | 141,447,639.70 | 143,230,042.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,241,174.03 | 135,953,267.52 | 181,234,270.09 | 135,601,496.93 | 125,239,449.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,853.12 | 515,853.12 | 2,055,811.74 | 485,675.06 | 485,675.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,054,378.32 | 968,842,166.50 | 933,857,359.20 | 950,594,154.10 | 996,313,342.28 |
| 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 | 1,633,429,346.75 | 1,553,916,171.13 | 1,171,322,741.89 | 1,144,222,171.06 | 607,165,572.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,427,585.42 | 133,177,254.60 | 161,011,689.26 | 150,868,955.97 | 141,629,398.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,735,400.26 | 9,939,924,394.58 | 8,745,508,351.20 | 8,264,922,992.66 | 7,819,581,959.20 |
| 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 | 8,300,456,784.32 | 6,859,123,696.56 | 6,865,766,597.94 | 6,380,449,478.23 | 6,166,419,044.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,184,302.67 | 3,887,544,492.79 | 3,887,481,150.11 | 3,887,396,416.20 | 3,949,653,124.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,398.38 | 9,590,883.47 | 9,852,780.12 | 6,930,194.91 | 15,808,840.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,600,657,939.42 | - | 3,276,098,873.32 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,410,052.84 | 201,379,703.17 | 4,165,431,246.93 | 547,099,303.17 | 3,822,348,176.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,929,386.86 | 863,052,897.58 | 751,670,556.24 | 725,434,743.35 | 697,552,918.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,665,544.07 | 181,728,818.51 | 137,049,741.62 | 138,709,478.56 | 119,320,771.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,050,039.92 | 81,492,106.66 | 55,361,742.74 | 54,482,608.21 | 45,704,842.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,580,781.16 | 138,039,058.34 | 131,355,094.80 | 126,438,544.30 | 108,000,766.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,783,449,290.22 | 15,822,609,596.50 | 16,003,968,910.50 | 15,143,039,640.25 | 14,924,808,484.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,683,184,690.48 | 25,762,533,991.08 | 24,749,477,261.70 | 23,407,962,632.91 | 22,744,390,443.70 |
| 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 | 2,984,996,321.00 | 2,985,566,321.00 | 2,985,566,321.00 | 2,985,566,321.00 | 2,985,566,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,022,861.45 | 2,132,009,227.11 | 1,786,925,911.38 | 1,783,863,136.38 | 1,780,807,636.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,094,445.40 | 71,619,188.04 | 71,619,188.04 | 71,619,188.04 | 73,522,068.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,980,062.89 | 9,521,883.40 | 11,074,718.63 | 9,387,301.53 | 9,996,094.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,293,775.37 | 592,293,775.37 | 558,084,429.04 | 558,084,429.04 | 558,084,429.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,452,551,850.09 | 10,995,820,381.71 | 10,677,328,538.08 | 10,034,354,008.03 | 9,900,607,482.07 |
| 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 | 17,104,750,425.40 | 16,643,592,400.55 | 15,947,360,730.09 | 15,299,636,007.94 | 15,161,539,894.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,331,804.40 | 1,148,898,701.73 | 1,132,939,714.64 | 1,028,510,143.11 | 1,003,731,758.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,433,082,229.80 | 17,792,491,102.28 | 17,080,300,444.73 | 16,328,146,151.05 | 16,165,271,653.07 |
| 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 | 46,116,266,920.28 | 43,555,025,093.36 | 41,829,777,706.43 | 39,736,108,783.96 | 38,909,662,096.77 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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