| 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 |
| 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 |
| 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 | 3,190,413,900.20 | 3,252,666,187.94 | 3,316,113,544.19 |
| 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 | 3,324,803,141.60 | 3,464,362,625.91 | 3,562,134,952.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,435.40 | 1,580,019.26 | 2,950,019.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,550,706.20 | 3,462,782,606.65 | 3,559,184,932.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,799,687,437.46 | 3,742,570,590.34 | 3,781,310,471.54 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,209.48 | 4,421,209.48 | 4,421,209.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,652,183.87 | 395,938,489.62 | 460,201,053.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,588,378.21 | 91,354,677.22 | 96,682,470.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,824,846.34 | 536,214,365.74 | 720,853,786.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,375,426.36 | 430,890,733.23 | 440,586,362.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,847,977,901.51 | 11,937,568,879.48 | 12,407,682,608.24 |
| 非流动资产： | |||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,765.31 | 13,324,153.14 | 12,348,575.32 |
| 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 | 624,478,832.26 | 623,809,617.07 | 625,808,660.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,966,658.72 | 1,352,354,908.68 | 1,364,242,170.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,197,183,464.56 | 5,282,143,925.10 | 5,325,001,736.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,030,237.25 | 607,449,818.29 | 596,312,711.03 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,207,822.92 | 31,152,151.37 | 31,403,273.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,894,057.97 | 324,090,423.65 | 324,322,714.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,387,888.08 | 94,411,716.15 | 95,774,871.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,066,919.26 | 552,066,919.26 | 552,066,919.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,326,704.77 | 231,821,112.31 | 233,914,280.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,022,778.47 | 108,439,831.36 | 104,579,919.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,309,543.46 | 3,488,976,534.51 | 3,502,260,075.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,633,778,673.03 | 12,720,041,110.89 | 12,778,035,907.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 |
| 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 | 1,539,657,896.28 | 1,558,769,468.49 | 1,586,596,621.88 |
| 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 | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,241,964.48 | 2,475,411,600.42 | 2,730,847,464.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,141,559.98 | 127,428,998.69 | 242,590,143.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,854.25 | 13,534,045.56 | 13,372,279.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,910,895.95 | 90,137,232.30 | 93,443,243.41 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,743,621.92 | 748,883,836.81 | 779,868,399.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,039.81 | 1,786,039.81 | 1,786,039.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,024,621.76 | 290,973,200.16 | 335,761,561.70 |
| 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 | 3,599,396,522.46 | 2,626,975,264.18 | 2,877,999,248.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,447,887.93 | 236,538,791.66 | 250,980,027.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,063,864.82 | 8,170,438,478.08 | 8,913,245,030.90 |
| 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 | 2,619,640,341.37 | 3,616,051,172.85 | 3,374,134,441.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,161,373.65 | 262,595,819.72 | 255,543,892.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,026,376,822.10 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 937,679,199.79 | - | 1,065,165,878.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,317,018.00 | 35,667,917.74 | 36,018,817.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,532,582.33 | 258,889,960.92 | 262,001,965.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,330,515.14 | 5,199,581,693.33 | 4,992,864,995.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,167,394,379.96 | 13,370,020,171.41 | 13,906,110,026.33 |
| 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 | 1,486,873,870.00 | 1,486,873,870.00 | 1,486,873,870.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,789,931.20 | 10,675,789,931.20 | 10,675,789,931.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,485,507.31 | -6,985,320.85 | -5,508,497.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,091,994.43 | 216,091,994.43 | 216,091,994.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,266,507.57 | -1,081,814,104.54 | -1,090,925,462.18 |
| 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 | 11,312,003,780.75 | 11,289,956,370.24 | 11,282,321,835.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,413.83 | -2,366,551.28 | -2,713,346.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,314,362,194.58 | 11,287,589,818.96 | 11,279,608,489.73 |
| 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 | 24,481,756,574.54 | 24,657,609,990.37 | 25,185,718,516.06 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 保留意见 | - | - | - |
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