| 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 | 2,467,995,489.41 | 2,601,410,044.52 |
| 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 | 162,766.36 | 183,474.72 |
| 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 | 1,138,057,620.19 | 1,284,042,597.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,607,401.61 | 7,074,626.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,450,218.58 | 1,276,967,971.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,203,630.19 | 1,068,308,412.34 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,794.64 | 7,023,794.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,357,741,839.02 | 10,280,394,628.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,070,842,907.93 | 40,217,608,688.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,140,635.69 | 303,900,632.51 |
| 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 | 5,348,000.00 | 3,209,077.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,042,600.00 | 2,104,797,403.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,337,559,283.43 | 57,870,878,754.93 |
| 非流动资产： | ||||||
| 债权投资(元) | - | - | - | 会员可见 | 22,112,200.00 | 23,942,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,670,327.29 | 3,950,216,484.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,951,790.80 | 4,562,951,790.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,841,886.07 | 307,395,750.15 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 115,677,324.44 | 115,908,693.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,807,784.97 | 56,847,016.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,904,230.54 | 150,784,062.75 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,317.10 | 15,477,756.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,144,109.90 | 214,144,109.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,788,364.09 | 99,602,952.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,535,584.91 | 1,425,725,482.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,811,311.10 | 53,134,307.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,146,245,231.21 | 10,976,130,406.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,483,804,514.64 | 68,847,009,161.82 |
| 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 | 1,604,677,408.74 | 1,741,591,070.74 |
| 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 | 10,303,495,352.23 | 10,319,271,789.40 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 439,946,504.07 | 744,270,689.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,548,848.16 | 9,575,001,100.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,905.29 | 13,825,056.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,415,558,699.13 | 15,668,887,961.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,846,028.42 | 268,817,627.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,786,235.03 | 1,333,327,239.76 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,677,683.63 | 504,007,295.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,229,035.27 | 5,386,290.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,641,716,840.45 | 8,388,477,659.07 |
| 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 | 7,496,762,137.99 | 8,020,055,449.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,757,831.68 | 3,954,619,675.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,497,990,157.86 | 50,218,267,115.59 |
| 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 | 4,037,441,462.76 | 3,952,611,101.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,498,102.96 | 52,848,759.35 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,571,428.58 | 1,117,964,285.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,277,363.66 | 506,729,035.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,723,325.82 | 120,467,317.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,572,827.79 | 315,121,814.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,084,511.57 | 6,065,742,314.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,743,074,669.43 | 56,284,009,429.67 |
| 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 | 2,491,506,284.00 | 2,491,506,284.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,427,831.97 | 2,287,847,637.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,810,437.21 | 482,732,643.62 |
| 专项储备(元) | - | - | - | 会员可见 | 2,123,446.02 | 996,198.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,613,793.74 | 389,613,793.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,495,614.76 | -684,673,729.84 |
| 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 | 5,113,986,178.18 | 4,968,022,827.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,743,667.03 | 7,594,976,904.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,729,845.21 | 12,562,999,732.15 |
| 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 | 66,483,804,514.64 | 68,847,009,161.82 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |