| 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 | 4,474,966,066.82 | 4,303,395,032.72 |
| 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 | 316,932,595.44 | 318,326,342.01 |
| 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 | 1,268,348,190.83 | 1,229,443,014.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,454,362.90 | 49,545,205.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,893,827.93 | 1,179,897,808.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,427,130.39 | 497,107,221.04 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,157,294.63 | 33,157,294.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,989,503.23 | 292,729,027.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,201,656.70 | 701,853,486.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,852,041.85 | 294,513,412.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,028,655.33 | 7,682,421,447.66 |
| 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 | 7,892,829,897.64 | 8,189,877,391.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,148,652,337.55 | 13,868,478,649.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,053,276.15 | 3,538,476,062.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,279,143.26 | 481,520,993.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,150,061.13 | 1,081,702,510.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,404,279.72 | 19,724,221.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,551,453.26 | 85,551,453.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,479,941.79 | 54,115,425.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,504,984.10 | 122,170,723.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,761,550.54 | 520,790,621.86 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,464,666,925.15 | 27,962,408,052.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,942,695,580.48 | 35,644,829,500.58 |
| 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 | 1,368,681,345.05 | 1,421,588,006.75 |
| 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 | 3,284,649,883.47 | 3,303,555,662.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,140,000.00 | 386,390,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,509,883.47 | 2,917,165,662.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,189,329.11 | 1,166,519,805.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,796,149.95 | 97,174,714.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,175,403.76 | 176,226,624.54 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,490,581.76 | 36,490,581.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,108,986.96 | 939,333,354.07 |
| 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 | 1,583,112,339.07 | 1,537,643,700.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,046,372.09 | 127,930,574.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,250,391.22 | 8,806,463,024.51 |
| 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 | 3,141,002,100.80 | 3,218,365,576.26 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,212,737.03 | 200,109,028.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,851,624.86 | 75,044,229.21 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,342,565.19 | 2,985,585,894.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,612,427.32 | 77,891,054.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,851,523.26 | 93,879,537.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000,000.00 | 60,000,000.00 |
| 非流动负债平衡项目(元) | - | - | - | - | -0.01 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,872,978.45 | 6,710,875,321.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,967,123,369.67 | 15,517,338,345.59 |
| 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 | 3,560,622,194.00 | 3,560,622,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,628,509.15 | 8,507,733,936.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,533.18 | 3,197,180.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,298.76 | 4,508,371.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,711,404.50 | 576,711,404.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,698,210.63 | 4,375,247,469.98 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | 会员可见 | - | - |
| 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 | 17,043,008,150.22 | 17,028,020,557.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,564,060.59 | 3,099,470,597.45 |
| 股东权益平衡项目(元) | - | - | - | 会员可见 | - | 0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,572,210.81 | 20,127,491,154.99 |
| 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 | 34,942,695,580.48 | 35,644,829,500.58 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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