| 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 | 28,044,745,825.88 | 25,812,787,646.86 | 24,126,204,114.40 | 20,728,748,906.63 | 24,824,017,859.15 |
| 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 | 8,021,531,853.21 | 5,851,217,684.93 | 5,752,014,644.16 | 5,465,489,492.64 | 8,041,192,980.91 |
| 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 | 712,182,272.92 | 530,005,754.72 | 630,746,690.52 | 416,152,668.64 | 214,461,351.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,043,272.87 | 526,476,976.44 | 624,495,803.00 | 405,682,970.00 | 209,110,850.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,000.05 | 3,528,778.28 | 6,250,887.52 | 10,469,698.64 | 5,350,501.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,606,303.29 | 50,971,870.03 | 14,123,512.46 | 33,633,341.78 | 48,044,651.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,637,487.15 | 57,782,263.17 | 92,276,282.48 | 117,081,686.52 | 136,048,124.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,615,061.68 | 18,954,235,402.25 | 16,491,199,833.87 | 16,589,387,465.15 | 16,454,652,371.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,189,274.64 | 1,016,160,416.30 | 81,105,207.68 | 77,184,068.30 | 219,285,217.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,851,759,773.44 | 52,534,737,606.56 | 47,402,873,453.57 | 43,544,762,524.12 | 49,945,049,606.07 |
| 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 | 1,228,578,980.84 | 1,229,838,793.04 | 1,231,979,319.76 | 1,231,839,542.86 | 1,226,180,149.37 |
| 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 | 5,419,285,307.55 | 5,532,792,281.26 | 5,606,407,283.55 | 5,746,641,319.27 | 5,848,277,506.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,302,632.48 | 5,305,626,964.48 | 5,391,959,163.67 | 5,531,802,563.56 | 5,674,018,114.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,235,076.90 | 1,457,315,739.56 | 1,308,108,776.87 | 991,641,141.11 | 828,900,624.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,341,718.39 | 82,464,551.16 | 27,794,998.65 | 34,237,660.05 | 29,110,578.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,486,142.84 | 1,773,115,842.97 | 1,750,893,694.57 | 1,719,834,441.04 | 1,702,948,969.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 | 276,001,989.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,797.36 | 8,052,339.84 | 9,058,882.30 | 10,065,424.79 | 11,071,967.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,070,754.21 | 1,326,312,613.59 | 1,255,657,599.52 | 1,292,791,100.76 | 1,348,274,494.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,220,412.59 | 266,028,733.50 | 217,587,271.42 | 182,743,971.51 | 184,373,187.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,553,568,813.11 | 17,257,549,849.35 | 17,075,448,980.26 | 17,017,599,154.90 | 17,129,157,582.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,405,328,586.55 | 69,792,287,455.91 | 64,478,322,433.83 | 60,562,361,679.02 | 67,074,207,188.96 |
| 流动负债： | |||||||||
| 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 | 1,597,761,327.29 | 1,425,873,552.42 | 1,122,180,951.84 | 1,172,843,329.09 | 1,309,101,797.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,761,327.29 | 1,425,873,552.42 | 1,122,180,951.84 | 1,172,843,329.09 | 1,309,101,797.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,378,077.99 | 11,104,763,487.18 | 5,516,156,341.35 | 5,322,623,989.17 | 6,974,883,206.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,245,207.94 | 338,213,836.87 | 142,912,732.28 | 76,898,877.29 | 345,964,629.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,113,986.74 | 1,009,471,862.46 | 2,532,970,091.41 | 1,453,725,779.03 | 2,573,681,518.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,256,486.83 | 2,024,640,485.37 | 1,763,930,104.57 | 1,795,021,718.00 | 1,744,600,398.04 |
| 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 | 18,820,471.32 | 25,080,946.40 | 14,555,233.26 | 19,386,793.49 | 20,450,999.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,752,707.98 | 1,247,749,929.26 | 671,352,959.62 | 339,281,876.04 | 242,261,219.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,755,328,266.09 | 17,175,794,099.96 | 11,764,058,414.33 | 10,179,782,362.11 | 13,210,943,770.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,996,046.60 | 48,709,685.88 | 7,537,288.73 | 7,748,931.94 | 3,715,300.93 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 196,013,394.53 | - | 196,194,194.53 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,973,794.53 | 196,013,394.53 | 196,133,714.53 | 196,194,194.53 | 196,382,434.53 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,080,916.67 | 87,520,166.67 | 85,334,416.67 | 87,648,666.67 | 89,962,916.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,756,014.90 | 234,386,134.01 | 177,112,575.38 | 213,164,302.04 | 225,071,178.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,806,772.70 | 566,629,381.09 | 466,117,995.31 | 504,756,095.18 | 515,131,830.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,306,135,038.79 | 17,742,423,481.05 | 12,230,176,409.64 | 10,684,538,457.29 | 13,726,075,600.56 |
| 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 | 1,506,445,074.00 | 1,506,445,074.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,524,463.31 | 930,524,463.31 | 986,260,218.10 | 965,857,833.30 | 935,254,256.10 |
| 减：库存股(元) | - | - | - | - | - | - | 56,278,680.79 | 56,278,680.79 | 56,278,680.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,586.76 | 2,023,194.81 | 601,676.51 | 7,551,444.95 | 3,534,872.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 | 753,494,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,801,259,145.12 | 48,746,028,613.08 | 48,933,475,873.24 | 46,592,388,027.06 | 50,130,159,280.25 |
| 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 | 57,990,087,095.67 | 51,938,515,345.20 | 52,124,541,087.06 | 49,770,000,624.52 | 53,273,151,728.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,106,452.09 | 111,348,629.66 | 123,604,937.13 | 107,822,597.21 | 74,979,860.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,099,193,547.76 | 52,049,863,974.86 | 52,248,146,024.19 | 49,877,823,221.73 | 53,348,131,588.40 |
| 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 | 72,405,328,586.55 | 69,792,287,455.91 | 64,478,322,433.83 | 60,562,361,679.02 | 67,074,207,188.96 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 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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