| 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) | 1,100,951,803.79 | 1,247,021,110.60 | 1,767,652,008.57 | 1,845,050,927.41 | 2,467,995,489.41 | 2,601,410,044.52 |
| 其中：交易性金融资产(元) | 116,606.84 | 141,124.42 | 145,123.30 | 156,173.92 | 162,766.36 | 183,474.72 |
| 应收票据及应收账款(元) | 1,468,356,709.88 | 1,288,306,673.74 | 1,200,523,522.39 | 1,192,926,975.32 | 1,138,057,620.19 | 1,284,042,597.97 |
| 其中：应收票据(元) | 1,065,826.26 | 1,256,000.00 | 2,496,000.00 | 9,815,303.17 | 10,607,401.61 | 7,074,626.00 |
| 其中：应收账款(元) | 1,467,290,883.62 | 1,287,050,673.74 | 1,198,027,522.39 | 1,183,111,672.15 | 1,127,450,218.58 | 1,276,967,971.97 |
| 预付款项(元) | 1,060,736,673.04 | 1,071,141,331.41 | 1,040,800,431.61 | 1,095,233,518.07 | 1,073,203,630.19 | 1,068,308,412.34 |
| 应收股利(元) | 9,900,357.83 | 9,900,357.83 | 9,900,357.83 | 7,023,794.64 | 7,023,794.64 | 7,023,794.64 |
| 其他应收款(元) | 9,615,282,348.83 | 9,682,088,735.40 | 9,943,960,010.93 | 10,311,175,859.38 | 10,357,741,839.02 | 10,280,394,628.83 |
| 存货(元) | 26,499,008,752.56 | 27,276,551,256.45 | 30,605,129,493.67 | 35,679,442,992.04 | 38,070,842,907.93 | 40,217,608,688.79 |
| 合同资产(元) | 121,803,302.68 | 208,263,732.09 | 265,143,720.44 | 255,900,585.74 | 295,140,635.69 | 303,900,632.51 |
| 持有待售资产(元) | 68,660,416.72 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 25,523,200.00 | 25,523,200.00 | 25,523,200.00 | 5,348,000.00 | 5,348,000.00 | 3,209,077.09 |
| 其他流动资产(元) | 1,330,421,229.80 | 1,412,440,037.98 | 1,506,381,604.34 | 1,778,219,905.35 | 1,922,042,600.00 | 2,104,797,403.52 |
| 流动资产合计(元) | 41,300,761,401.97 | 42,221,377,559.92 | 46,365,159,473.08 | 52,170,478,731.87 | 55,337,559,283.43 | 57,870,878,754.93 |
| 非流动资产： | ||||||
| 债权投资(元) | - | - | - | 22,112,200.00 | 22,112,200.00 | 23,942,000.00 |
| 长期股权投资(元) | 3,753,869,786.23 | 3,887,413,636.66 | 3,923,265,759.69 | 4,311,876,547.07 | 4,147,670,327.29 | 3,950,216,484.99 |
| 投资性房地产(元) | 4,464,493,088.57 | 4,464,493,088.57 | 4,464,493,088.57 | 4,562,951,790.80 | 4,562,951,790.80 | 4,562,951,790.80 |
| 固定资产(元) | 289,977,607.49 | 296,121,476.18 | 300,224,722.13 | 299,748,067.96 | 303,841,886.07 | 307,395,750.15 |
| 在建工程(元) | 4,725,220.98 | 3,132,743.34 | - | 115,677,324.44 | 115,677,324.44 | 115,908,693.72 |
| 使用权资产(元) | 47,048,766.04 | 52,402,506.24 | 56,853,048.48 | 42,874,204.91 | 47,807,784.97 | 56,847,016.22 |
| 无形资产(元) | 137,839,520.59 | 142,396,192.74 | 144,888,720.45 | 143,934,060.93 | 144,904,230.54 | 150,784,062.75 |
| 开发支出(元) | 14,390,802.57 | 13,335,986.20 | 13,370,808.35 | 17,869,734.18 | 17,000,317.10 | 15,477,756.23 |
| 商誉(元) | 214,038,670.63 | 214,038,670.63 | 214,144,109.90 | 214,144,109.90 | 214,144,109.90 | 214,144,109.90 |
| 长期待摊费用(元) | 82,322,398.13 | 87,004,232.45 | 89,726,654.68 | 97,903,958.05 | 99,788,364.09 | 99,602,952.45 |
| 递延所得税资产(元) | 722,571,947.15 | 815,862,594.97 | 835,956,851.73 | 1,349,048,301.16 | 1,372,535,584.91 | 1,425,725,482.23 |
| 其他非流动资产(元) | 45,493,206.06 | 50,455,491.19 | 80,517,253.33 | 32,177,659.04 | 97,811,311.10 | 53,134,307.45 |
| 非流动资产合计(元) | 9,776,771,014.44 | 10,026,656,619.17 | 10,123,441,017.31 | 11,210,317,958.44 | 11,146,245,231.21 | 10,976,130,406.89 |
| 资产总计(元) | 51,077,532,416.41 | 52,248,034,179.09 | 56,488,600,490.39 | 63,380,796,690.31 | 66,483,804,514.64 | 68,847,009,161.82 |
| 流动负债： | ||||||
| 短期借款(元) | 1,611,053,754.35 | 1,521,254,674.88 | 1,524,637,175.17 | 1,597,867,409.04 | 1,604,677,408.74 | 1,741,591,070.74 |
| 应付票据及应付账款(元) | 8,498,143,321.87 | 9,284,388,526.23 | 8,801,829,495.01 | 10,315,979,736.40 | 10,303,495,352.23 | 10,319,271,789.40 |
| 其中：应付票据(元) | 13,954,349.00 | - | 91,127,799.79 | 216,455,459.88 | 439,946,504.07 | 744,270,689.33 |
| 其中：应付账款(元) | 8,484,188,972.87 | 9,284,388,526.23 | 8,710,701,695.22 | 10,099,524,276.52 | 9,863,548,848.16 | 9,575,001,100.07 |
| 预收款项(元) | 14,597,156.00 | 10,945,688.41 | 9,229,176.98 | 12,775,829.87 | 12,482,905.29 | 13,825,056.67 |
| 合同负债(元) | 5,193,891,360.12 | 5,686,169,173.80 | 9,075,902,720.03 | 11,079,070,509.07 | 13,415,558,699.13 | 15,668,887,961.76 |
| 应付职工薪酬(元) | 267,599,848.83 | 270,682,024.67 | 305,675,867.20 | 268,013,334.81 | 260,846,028.42 | 268,817,627.08 |
| 应交税费(元) | 1,465,330,548.21 | 1,442,872,947.47 | 1,367,684,630.88 | 1,348,258,987.83 | 1,344,786,235.03 | 1,333,327,239.76 |
| 应付利息(元) | 1,193,763,969.20 | 1,082,769,579.98 | 973,708,954.58 | 597,102,763.91 | 593,677,683.63 | 504,007,295.66 |
| 应付股利(元) | 9,882,933.98 | 6,139,067.81 | 25,911,653.10 | 5,894,490.60 | 22,229,035.27 | 5,386,290.60 |
| 其他应付款(元) | 9,321,449,462.53 | 8,322,806,159.56 | 9,075,354,407.46 | 8,800,509,891.93 | 8,641,716,840.45 | 8,388,477,659.07 |
| 一年内到期的非流动负债(元) | 8,754,991,300.05 | 8,183,561,896.96 | 8,353,818,624.55 | 7,739,118,692.14 | 7,496,762,137.99 | 8,020,055,449.77 |
| 其他流动负债(元) | 3,280,506,114.73 | 3,260,632,726.97 | 3,595,395,724.97 | 3,619,936,452.50 | 3,801,757,831.68 | 3,954,619,675.08 |
| 流动负债合计(元) | 39,611,209,769.87 | 39,072,222,466.74 | 43,109,148,429.93 | 45,384,528,098.10 | 47,497,990,157.86 | 50,218,267,115.59 |
| 非流动负债： | ||||||
| 长期借款(元) | 1,876,793,117.75 | 2,631,402,100.00 | 2,708,037,232.20 | 3,409,930,874.97 | 4,037,441,462.76 | 3,952,611,101.51 |
| 租赁负债(元) | 29,464,781.48 | 35,974,597.45 | 37,862,370.09 | 32,406,864.81 | 34,498,102.96 | 52,848,759.35 |
| 长期应付款(元) | 1,121,200,000.00 | 1,123,715,000.00 | 1,126,230,000.00 | 1,128,745,000.00 | 1,110,571,428.58 | 1,117,964,285.72 |
| 预计负债(元) | 1,054,584,774.50 | 958,535,895.11 | 930,138,115.06 | 771,516,144.81 | 633,277,363.66 | 506,729,035.54 |
| 递延收益(元) | 65,069,832.69 | 66,467,725.75 | 74,839,230.97 | 97,664,412.08 | 114,723,325.82 | 120,467,317.84 |
| 递延所得税负债(元) | 252,399,979.26 | 252,821,036.53 | 253,821,056.69 | 313,992,753.89 | 314,572,827.79 | 315,121,814.12 |
| 其他非流动负债(元) | 182,200,000.00 | 182,200,000.00 | 177,200,000.00 | - | - | - |
| 非流动负债合计(元) | 4,581,712,485.68 | 5,251,116,354.84 | 5,308,128,005.01 | 5,754,256,050.56 | 6,245,084,511.57 | 6,065,742,314.08 |
| 负债合计(元) | 44,192,922,255.55 | 44,323,338,821.58 | 48,417,276,434.94 | 51,138,784,148.66 | 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) | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 | 2,491,506,284.00 |
| 资本公积(元) | 2,316,729,197.76 | 2,316,668,442.85 | 2,332,333,358.31 | 2,291,490,601.55 | 2,285,427,831.97 | 2,287,847,637.76 |
| 其他综合收益(元) | 492,725,109.87 | 489,438,112.03 | 486,788,153.22 | 481,903,121.17 | 484,810,437.21 | 482,732,643.62 |
| 专项储备(元) | - | - | - | 4,376,795.85 | 2,123,446.02 | 996,198.59 |
| 盈余公积(元) | 425,916,800.07 | 425,916,800.07 | 425,916,800.07 | 389,613,793.74 | 389,613,793.74 | 389,613,793.74 |
| 未分配利润(元) | -5,409,205,444.72 | -4,414,440,736.20 | -4,271,622,210.37 | -970,071,234.69 | -539,495,614.76 | -684,673,729.84 |
| 归属于母公司股东权益合计(元) | 317,671,946.98 | 1,309,088,902.75 | 1,464,922,385.23 | 4,688,819,361.62 | 5,113,986,178.18 | 4,968,022,827.87 |
| 少数股东权益(元) | 6,566,938,213.88 | 6,615,606,454.76 | 6,606,401,670.22 | 7,553,193,180.03 | 7,626,743,667.03 | 7,594,976,904.28 |
| 股东权益合计(元) | 6,884,610,160.86 | 7,924,695,357.51 | 8,071,324,055.45 | 12,242,012,541.65 | 12,740,729,845.21 | 12,562,999,732.15 |
| 负债和股东权益合计(元) | 51,077,532,416.41 | 52,248,034,179.09 | 56,488,600,490.39 | 63,380,796,690.31 | 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 | |||||
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