| 2024年年报 | 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 | 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 | 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 | 15,346,303,012.41 | 13,289,152,824.26 | 10,535,196,714.96 | 13,109,700,618.69 |
| 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 | 1,801,683,123.29 | 1,003,706,189.58 | 1,204,247,643.83 | 107,293,498.63 |
| 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 | 2,972,236,670.94 | 5,207,801,258.00 | 5,012,248,329.88 | 4,638,355,295.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,236,670.94 | 5,207,801,258.00 | 5,012,248,329.88 | 4,638,355,295.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,410,842.20 | 602,817,362.67 | 675,135,146.69 | 709,520,382.39 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,014,000.00 | 1,660,575.24 | 160,575.24 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,008,180.27 | 656,934,080.44 | 741,695,790.38 | 885,080,393.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,678,203.96 | 4,550,855,704.64 | 5,387,429,299.46 | 4,634,300,120.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,225,013.94 | 1,655,029,683.82 | 1,860,922,902.87 | 1,882,376,596.42 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 20,693,421.87 | 6,233,080.84 | 5,944,640.16 |
| 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 | 38,947,384.84 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,081,070.56 | 975,623,455.39 | 1,260,127,048.03 | 1,006,897,762.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,827,330,237.50 | 28,940,785,371.02 | 27,061,393,174.91 | 27,952,215,509.75 |
| 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 | 118,546,705.69 | 172,810,593.48 | 178,815,503.99 | 184,249,433.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,357,213.20 | 5,251,951,087.26 | 5,220,791,099.11 | 5,267,344,500.26 |
| 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 | 98,499,779.68 | 115,801,390.26 | 113,884,798.15 | 102,564,344.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,383,630.17 | 62,012,782.35 | 62,742,975.64 | 60,687,319.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,241,443,359.79 | 12,084,743,257.79 | 12,026,588,433.96 | 11,469,907,211.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,514,834.26 | 705,706,324.24 | 619,483,345.25 | 1,016,202,231.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,796.49 | 5,640,132.94 | 8,176,855.52 | 11,946,029.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,370,331.34 | 1,988,722,034.68 | 2,061,524,806.33 | 2,063,620,064.24 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,947,017.70 | 803,183,242.88 | 646,583,010.01 | 586,331,970.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,120.31 | 1,186,200.00 | 1,254,416.12 | 1,340,010.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,682,414.90 | 1,041,380,673.21 | 1,065,407,089.21 | 1,075,143,763.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,436,519.29 | 19,852,806.21 | 27,582,037.20 | 27,229,387.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,936,524,722.82 | 22,252,990,525.30 | 22,032,834,370.49 | 21,866,566,266.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,763,854,960.32 | 51,193,775,896.32 | 49,094,227,545.40 | 49,818,781,775.94 |
| 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 | 50,045,833.33 | 88,000,000.00 | 88,000,000.00 | 596,275,430.62 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 57,829,000.00 | 88,220,300.00 | - |
| 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 | 18,346,510,556.88 | 21,175,040,721.04 | 18,582,302,392.82 | 19,410,914,920.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,135,156.33 | 9,243,278,523.51 | 7,657,697,875.59 | 7,918,478,681.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,701,375,400.55 | 11,931,762,197.53 | 10,924,604,517.23 | 11,492,436,238.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,095,293.11 | 1,455,751,067.44 | 1,369,566,220.15 | 1,479,427,157.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,857,872.46 | 470,310,016.62 | 379,028,178.76 | 450,055,724.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,587,172.09 | 159,090,019.35 | 141,939,745.95 | 162,088,747.13 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 1,652.82 | 1,652.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,579,760.34 | 3,241,210,961.93 | 3,326,354,216.69 | 2,816,804,591.41 |
| 持有待售负债(元) | - | - | - | - | - | 5,664,709.17 | - | - |
| 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 | 3,123,996,457.27 | 4,108,307,434.56 | 5,065,399,607.05 | 3,621,692,655.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,278,739.80 | 440,058,012.45 | 427,123,727.53 | 448,166,388.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,776,951,685.28 | 31,201,261,942.56 | 29,467,936,041.77 | 28,985,427,268.19 |
| 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 | 4,325,000,000.00 | 4,124,840,000.00 | 3,826,840,000.00 | 5,357,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,192,314.54 | 488,802.38 | 455,108.89 | 827,175.72 |
| 长期应付款(元) | - | - | - | - | - | - | 45,887.85 | - |
| 专项应付款(元) | - | - | - | - | - | 45,887.85 | - | 45,887.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,588,647.97 | 1,218,740,266.77 | 1,244,626,546.00 | 1,286,094,153.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,314.92 | 5,073,861.49 | 1,292,038.20 | 1,054,424.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,493,839,277.43 | 5,349,188,818.49 | 5,073,259,580.94 | 6,645,621,641.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,270,790,962.71 | 36,550,450,761.05 | 34,541,195,622.71 | 35,631,048,909.46 |
| 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 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 | 2,184,009,791.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,339,553,782.75 | 6,329,589,578.44 | 6,329,589,578.44 | 6,923,313,915.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,475,221.32 | 30,246,145.01 | 16,267,557.25 | 27,253,719.91 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,755,211.44 | 135,783,746.59 | 132,357,533.30 | 130,436,658.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,973,383.44 | 1,672,973,383.44 | 1,672,973,383.44 | 1,672,973,383.44 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,405,789.19 | 25,967,000.67 | 25,967,000.67 | 25,967,000.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,688,987.28 | 2,849,551,426.30 | 2,820,811,894.42 | 2,813,621,255.55 |
| 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 | 13,233,862,166.42 | 13,228,121,071.45 | 13,181,976,738.52 | 13,777,575,724.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,201,831.19 | 1,415,204,063.82 | 1,371,055,184.17 | 410,157,141.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,493,063,997.61 | 14,643,325,135.27 | 14,553,031,922.69 | 14,187,732,866.48 |
| 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 | 46,763,854,960.32 | 51,193,775,896.32 | 49,094,227,545.40 | 49,818,781,775.94 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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