| 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 |
| 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 |
| 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 | 2,018,201,673.32 | 1,235,561,907.87 |
| 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 | 1,795,519.00 | 1,834,640.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,511,329.82 | 796,439,105.25 |
| 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 | 3,053,041,283.68 | 5,792,366,542.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,041,283.68 | 5,792,366,542.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,138,521.00 | 1,213,119,536.06 |
| 应收利息(元) | - | - | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,717,016.16 | 117,970,680.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,387,439.82 | 4,455,888,082.92 |
| 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 | 232,721,392.32 | 217,965,442.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,951,991.55 | 135,876,813.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,645,466,166.67 | 13,967,022,751.30 |
| 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 | 119,576,177.61 | 34,248,966.86 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,141,036.65 | 268,272,704.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,116,248.95 | 507,841,650.10 |
| 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 | 85,031,504.41 | 76,553,630.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,623,569.00 | 205,684,268.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,730,237.35 | 2,493,321,296.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,753,661.03 | 543,610,117.05 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,289,678.32 | 635,500,936.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,571,997.78 | 325,955,558.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,366,170.08 | 499,613,981.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,841,359.80 | 410,564,397.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,898,284.54 | 98,217,238.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,654,426.87 | 138,732,482.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,057,990.74 | 393,435,934.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,652,343.13 | 6,631,553,162.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,329,118,509.80 | 20,598,575,914.29 |
| 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 | 1,059,843,069.25 | 1,635,995,325.50 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,149,971.97 | 68,616,388.06 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,196,564.67 | 539,744,555.86 |
| 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 | 3,916,571,561.99 | 6,108,557,441.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,571,561.99 | 6,108,557,441.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,556.70 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,373,129.19 | 1,616,490,774.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,504,581.83 | 125,137,617.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,791,094.48 | 64,766,668.07 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,971,525.58 | 102,814,415.46 |
| 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 | 1,550,200,538.54 | 829,651,420.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,724,764.38 | 179,080,577.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,867,358.58 | 11,270,855,185.01 |
| 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 | 687,659,370.80 | 841,816,869.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,321,970.88 | 284,938,622.20 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,983,442.01 | 56,450,000.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,791.97 | 17,525,182.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,317.52 | 25,817,747.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,204.74 | 22,608,111.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,314,416.11 | 2,034,892,303.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,248,514.03 | 3,284,048,836.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,240,115,872.61 | 14,554,904,021.52 |
| 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 | 6,374,261,088.00 | 6,374,261,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,103,051.67 | 221,102,552.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -646,120,039.28 | -796,550,852.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,118,814.72 | 31,118,814.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,430,653.65 | -605,263,235.56 |
| 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 | 5,219,932,261.46 | 5,224,668,367.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,070,375.73 | 819,003,525.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,089,002,637.19 | 6,043,671,892.77 |
| 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 | 18,329,118,509.80 | 20,598,575,914.29 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | |||||
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