| 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 |
| 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 |
| 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 | 2,765,642,133.04 | 2,593,966,814.01 | 2,424,717,165.53 |
| 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 | 4,655,638,246.20 | 4,617,407,753.52 | 4,548,151,667.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,398,379.66 | 92,191,444.59 | 214,907,825.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,565,239,866.54 | 4,525,216,308.93 | 4,333,243,842.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,663,623.72 | 194,433,614.95 | 255,915,529.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,509,403.47 | 183,011,425.76 | 160,214,340.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,914,849.28 | 1,845,546,493.71 | 1,738,316,960.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,961,482.41 | 77,106,189.84 | 60,166,282.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,567,448.13 | 9,942,349,864.48 | 9,711,841,748.28 |
| 非流动资产： | |||||||
| 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 | 37,623,700.35 | 37,623,700.35 | 37,623,700.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,874,527.14 | 57,826,077.04 | 47,160,987.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,796,686.15 | 2,366,717,265.73 | 2,424,484,330.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,723,246.95 | 79,973,587.93 | 79,600,969.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,581,929.66 | 98,488,823.41 | 93,751,165.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,869,574.69 | 443,464,869.51 | 435,622,122.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,571,320.97 | 52,476,341.62 | 53,129,063.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,146,642.53 | 39,146,642.53 | 39,146,642.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,110,665.06 | 14,916,944.81 | 16,179,215.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,195,405.51 | 600,710,846.90 | 601,442,736.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,000.00 | 974,000.00 | 974,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,725,467,699.01 | 3,792,319,099.83 | 3,829,114,933.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 |
| 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 | 1,803,791,998.09 | 1,781,727,447.21 | 1,861,254,403.82 |
| 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 | 3,813,950,787.52 | 3,979,341,028.44 | 3,692,163,209.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,237,740.74 | 1,573,843,617.95 | 1,287,802,978.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,713,046.78 | 2,405,497,410.49 | 2,404,360,231.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,673,549.84 | 8,443,596.50 | 7,068,879.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,981,511.79 | 145,224,330.57 | 145,276,321.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,300,142.12 | 492,131,270.96 | 479,111,567.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,397,584.52 | 108,779,743.93 | 150,271,588.23 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,906,428.63 | 1,310,087,863.07 | 1,324,604,708.39 |
| 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 | 144,492,595.40 | 143,013,198.36 | 130,028,141.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,183,318.80 | 118,042,795.43 | 168,746,861.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,677,916.71 | 8,086,791,274.47 | 7,958,525,681.18 |
| 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 | 33,413,561.36 | 33,193,277.36 | 33,409,209.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,394,428.55 | 43,498,551.06 | 54,654,309.89 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,621,023.69 | 69,647,878.76 | 69,674,733.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,084,952.74 | 323,536,481.40 | 328,694,613.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,354.03 | 2,989,354.03 | 2,989,354.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,503,320.37 | 472,865,542.61 | 489,422,220.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,181,237.08 | 8,559,656,817.08 | 8,447,947,901.95 |
| 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 | 2,520,907,976.00 | 2,524,415,076.00 | 2,523,809,076.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,115,893.60 | 690,589,779.60 | 688,104,457.10 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,653,326.00 | 9,643,612.00 | 9,643,612.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,761,477,425.99 | -1,761,574,573.55 | -1,759,126,056.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,223,044.53 | 1,285,223,044.53 | 1,285,223,044.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,174,616.34 | 1,787,385,756.09 | 1,726,966,511.52 |
| 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 | 4,624,290,778.48 | 4,516,395,470.67 | 4,455,333,420.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,563,131.58 | 658,616,676.56 | 637,675,359.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,853,910.06 | 5,175,012,147.23 | 5,093,008,779.88 |
| 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 | 13,918,035,147.14 | 13,734,668,964.31 | 13,540,956,681.83 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-11 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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