| 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 | 2,241,378,686.18 | 2,683,433,437.89 |
| 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 | 1,606,334,030.94 | 1,063,143,781.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,749,393.46 | 201,331,526.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,584,637.48 | 861,812,255.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,168,874.03 | 218,621,972.25 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,326,113.72 | 35,042,756.18 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,601,385.71 | 86,601,385.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,388,023.00 | 1,156,388,578.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,202,113.02 | 646,028,563.33 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - |
| 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 | 9,316,208.44 | 9,316,208.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,956,784.01 | 167,053,488.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,055,734,618.57 | 6,136,801,245.49 |
| 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 | 25,550,605.32 | 30,451,035.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,344,064.03 | 1,666,114,499.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,973,827.57 | 234,401,808.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,633,042.49 | 2,049,295,828.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,405,987.28 | 662,288,749.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,688.75 | 6,850,198.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,534,895.10 | 204,439,953.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,428,299.80 | 12,428,299.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,411,059.40 | 27,695,197.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,242,041.01 | 364,344,456.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,888,644.91 | 44,891,686.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,472,137,155.66 | 5,303,201,714.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,527,871,774.23 | 11,440,002,959.62 |
| 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 | 3,106,422,858.01 | 3,086,297,268.16 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 8,861,127.50 | 4,769,530.28 |
| 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 | 2,998,854,904.74 | 2,887,901,249.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,259,221.02 | 1,118,712,781.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,595,683.72 | 1,769,188,468.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,433,916.22 | 277,152,451.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,510,568.96 | 33,992,278.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,755,364.88 | 27,242,678.53 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030,973.56 | 29,182,502.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,791.83 | 452,791.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,687,618.96 | 371,656,636.22 |
| 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 | 589,497,851.01 | 552,522,094.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,949,687.81 | 255,750,773.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,457,663.48 | 7,526,920,254.68 |
| 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 | 137,500,000.00 | 272,750,000.00 |
| 租赁负债(元) | - | - | - | - | 988,669.93 | 210,321.02 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,493,149.79 | 257,808,975.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,399,157.05 | 119,636,465.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,940.56 | 19,820,967.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,173,804.75 | 7,173,804.75 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 876,589.14 | 301,620.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,331,311.22 | 677,702,155.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,788,974.70 | 8,204,622,409.99 |
| 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 | 4,479,532,523.00 | 4,479,532,523.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,688,686.47 | 824,688,686.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,018,731.98 | 60,018,731.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,456.48 | -1,577,732.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,663,778.84 | 69,663,778.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,407,772,549.46 | -2,421,340,326.90 |
| 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 | 2,906,415,163.35 | 2,890,948,196.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,667,636.18 | 344,432,353.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,082,799.53 | 3,235,380,549.63 |
| 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 | 11,527,871,774.23 | 11,440,002,959.62 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-25 |
| 审计意见(境内) | 保留意见 | |||||
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