| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 20,595,079,691.19 | 18,818,465,172.73 | 16,875,816,237.92 | 16,467,030,760.78 | 17,619,280,541.03 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,393,987,442.09 | 1,127,762,719.70 | 916,001,683.41 | 933,282,641.69 | 741,316,244.83 |
| 应收账款及票据(元) | 459,707,881.21 | 464,431,759.53 | 378,576,967.22 | 216,336,561.69 | 376,088,575.94 |
| 预付款项、按金及其他应收款项流动(元) | 10,750,102,812.62 | 9,002,928,747.90 | 11,482,699,644.28 | 10,685,416,113.10 | 11,641,460,633.22 |
| 流动资产其他项目(元) | 95,298,766.68 | 351,274,154.02 | 52,670,949.22 | 263,337,634.56 | 72,867,355.24 |
| 流动资产合计(元) | 33,294,176,593.79 | 29,764,862,553.88 | 29,705,765,482.05 | 28,565,403,711.82 | 30,451,013,350.26 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 48,098,498.36 | 47,224,677.82 | 45,114,889.80 | 44,489,920.17 | 39,241,877.80 |
| 商誉及无形资产(元) | 17,211,425.74 | 14,496,512.24 | 9,664,325.50 | 8,201,446.15 | 6,644,117.18 |
| 无形资产(元) | 17,211,425.74 | 14,496,512.24 | 9,664,325.50 | 8,201,446.15 | 6,644,117.18 |
| 递延税项资产(元) | 32,296,337.94 | 8,734,772.40 | 10,415,898.17 | 21,908,187.19 | 707,830.36 |
| 非流动资产其他项目(元) | 73,386,791.88 | 73,405,246.36 | 67,267,794.83 | 64,723,795.72 | 50,402,133.25 |
| 非流动资产合计(元) | 170,993,053.92 | 143,861,208.82 | 132,462,908.30 | 139,323,349.23 | 96,995,958.59 |
| 资产总额(元) | 33,699,435,292.26 | 30,126,389,234.78 | 30,047,482,814.43 | 28,859,079,351.84 | 30,881,602,843.55 |
| 流动负债 | |||||
| 短期借款(元) | 30,030,833.33 | 20,723,402.50 | 46,938,323.90 | 10,011,388.89 | 57,770,529.85 |
| 融资租赁负债流动(元) | 27,675,757.02 | 29,391,476.28 | 25,364,452.20 | 25,267,643.60 | 24,991,590.16 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 297,941,760.92 | 174,479,228.35 | 263,259,050.75 | 184,636,805.58 | 240,313,348.00 |
| 应付账款及票据(元) | 1,252,941,690.17 | 1,569,139,123.91 | 1,623,875,462.86 | 1,238,283,744.95 | 1,072,442,605.25 |
| 其他应付款项及应计费用(元) | 29,120,482,666.82 | 25,427,603,837.05 | 25,031,388,128.13 | 24,377,635,971.89 | 26,541,965,026.50 |
| 应付税项(元) | 5,003,968.82 | 4,314,715.17 | 4,983,875.68 | 68,690,635.05 | 26,238,721.92 |
| 流动负债其他项目(元) | 325,429,476.55 | 277,131,914.11 | 284,959,578.39 | 265,473,724.15 | 321,672,603.63 |
| 流动负债合计(元) | 31,059,506,153.63 | 27,502,783,697.37 | 27,280,768,871.91 | 26,169,999,914.11 | 28,285,394,425.31 |
| 流动资产净值(元) | 2,234,670,440.16 | 2,262,078,856.51 | 2,424,996,610.14 | 2,395,403,797.71 | 2,165,618,924.95 |
| 总资产减流动负债(元) | 2,405,663,494.08 | 2,405,940,065.33 | 2,557,459,518.44 | 2,534,727,146.94 | 2,262,614,883.54 |
| 非流动负债 | |||||
| 递延税项负债(元) | 14,048,141.56 | 3,179,111.88 | 11,972,404.57 | 497.46 | 11,352,644.42 |
| 非流动负债其他项目(元) | 25,941.06 | 59,343.00 | 116,964.10 | 116,964.10 | 474,734.26 |
| 非流动负债合计(元) | 14,074,082.62 | 3,238,454.88 | 12,089,368.67 | 117,461.56 | 11,827,378.68 |
| 负债总额(元) | 31,152,415,724.54 | 27,566,098,522.22 | 27,552,374,345.86 | 26,416,880,006.83 | 28,526,646,845.04 |
| 股东权益 | |||||
| 股本(元) | 1,001,900,000.00 | 1,001,900,000.00 | 1,001,900,000.00 | 1,001,900,000.00 | 1,001,900,000.00 |
| 储备(元) | 768,235,015.36 | 781,670,747.14 | 729,133,689.83 | 676,951,832.01 | 615,695,326.98 |
| 留存收益(元) | 630,606,042.63 | 644,041,774.41 | 604,554,815.30 | 552,372,922.16 | 505,201,460.41 |
| 其他储备(元) | 137,628,972.73 | 137,628,972.73 | 124,578,874.53 | 124,578,909.85 | 110,493,866.57 |
| 归属于母公司股东权益其他项目(元) | 776,884,552.36 | 776,719,965.42 | 764,074,778.74 | 763,347,513.00 | 737,360,671.53 |
| 归属于母公司股东权益(元) | 2,547,019,567.72 | 2,560,290,712.56 | 2,495,108,468.57 | 2,442,199,345.01 | 2,354,955,998.51 |
| 股东权益合计(元) | 2,547,019,567.72 | 2,560,290,712.56 | 2,495,108,468.57 | 2,442,199,345.01 | 2,354,955,998.51 |
| 负债及股东权益合计(元) | 33,620,599,803.97 | 30,066,312,864.81 | 29,787,966,709.15 | 28,612,316,720.68 | 30,652,177,802.50 |
| 公告日期 | 2024-09-20 | 2024-04-30 | 2023-09-04 | 2023-04-25 | 2022-09-06 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - |
| 核数师 | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |