| 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 | 3,179,183,888.28 | 3,679,975,615.43 | 4,318,004,646.27 | 4,725,039,108.26 |
| 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 | 6,298,639.08 | 10,018,052.87 | 26,782,197.96 | 111,571,984.10 |
| 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 | 256,968,583.43 | 293,164,674.28 | 243,116,223.65 | 247,234,953.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,968,583.43 | 293,164,674.28 | 243,116,223.65 | 247,234,953.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,083,219.71 | 456,079,363.93 | 297,662,959.48 | 222,822,191.90 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 5,671,000.00 | 206,390,050.43 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,868,675.04 | 3,830,804,547.09 | 3,953,695,956.30 | 4,375,493,715.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,121,987.81 | 6,855,330,775.01 | 6,860,342,227.93 | 7,146,468,484.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 21,165,312.50 | 177,514,403.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,839,119.34 | 201,952,484.12 | 192,250,177.36 | 199,292,622.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,773,364,112.69 | 15,332,996,512.73 | 16,119,409,751.88 | 17,205,437,463.52 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 6,165,312.50 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,109,858,410.79 | 17,183,077,864.17 | 17,029,469,805.77 | 17,350,099,348.24 |
| 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 | 38,057,664.41 | 46,554,875.28 | 46,554,875.28 | 46,554,875.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737,219.13 | 26,011,962.20 | 31,885,684.77 | 36,351,087.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,683,936.73 | 5,296,616,837.26 | 5,296,616,837.26 | 5,296,616,837.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,246,885.96 | 934,342,716.61 | 948,310,834.30 | 959,122,460.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,924,157.59 | 9,669,732.95 | 8,458,495.16 | 10,508,457.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,119,864.80 | 57,457,788.98 | 60,686,374.10 | 63,914,959.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,066,082.56 | 252,522,211.56 | 234,736,190.96 | 237,970,921.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,718,891.25 | 294,329,091.25 | 294,329,091.25 | 294,329,091.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,837,081.40 | 15,837,049.93 | 16,499,644.37 | 17,105,069.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,000,240.26 | 54,958,187.49 | 53,807,100.81 | 54,325,526.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,364,576.44 | 205,565,565.14 | 206,583,177.22 | 54,784,815.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,240,615,011.32 | 24,376,943,882.82 | 24,227,938,111.25 | 24,427,848,761.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,013,979,124.01 | 39,709,940,395.55 | 40,347,347,863.13 | 41,633,286,225.13 |
| 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 | 8,151,404,429.95 | 7,758,891,507.54 | 8,267,345,602.51 | 9,769,237,440.69 |
| 其中：交易性金融负债(元) | - | - | - | - | 756,900.00 | - | - | 129,670.00 |
| 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 | 453,217,893.86 | 432,527,863.07 | 402,180,918.54 | 449,811,190.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 10,000,000.00 | 30,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,717,893.86 | 422,527,863.07 | 372,180,918.54 | 389,811,190.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,470,099.18 | 17,371,406.04 | 20,130,015.39 | 19,586,228.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,045,767.37 | 541,632,215.69 | 365,589,375.54 | 303,415,277.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,569.11 | 9,257,719.55 | 8,273,971.03 | 8,171,154.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,080.15 | 25,497,086.82 | 27,023,316.71 | 52,839,572.31 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 | 3,159,982.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,549,382.57 | 1,535,374,211.76 | 1,654,179,133.06 | 1,887,820,631.81 |
| 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 | 5,256,601,550.33 | 4,922,495,869.48 | 3,855,205,019.05 | 5,466,197,324.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,555,994.37 | 124,921,586.47 | 117,395,616.72 | 129,056,210.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,638,304,649.39 | 15,371,129,448.92 | 14,720,482,951.05 | 18,089,424,683.97 |
| 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 | 3,217,817,200.00 | 3,495,685,313.33 | 4,773,621,526.66 | 2,437,561,533.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,853,650.59 | 3,701,193.67 | 3,747,695.61 | 3,792,547.03 |
| 长期应付款(元) | - | - | 会员可见 | - | 2,137,147,800.00 | - | 2,190,081,730.64 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,203,279,350.21 | - | 2,177,027,563.15 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,535.92 | 18,332,704.09 | 18,526,872.26 | 18,721,040.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,735,521.24 | 307,582,907.63 | 306,519,112.40 | 306,853,870.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,363,978.29 | 280,882,275.72 | 280,963,797.73 | 281,804,801.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,056,686.04 | 6,309,463,744.65 | 7,573,460,735.30 | 5,225,761,356.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,583,361,335.43 | 21,680,593,193.57 | 22,293,943,686.35 | 23,315,186,040.00 |
| 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 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 | 3,658,744,935.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,462,666,888.34 | 8,507,634,945.36 | 8,523,573,036.57 | 8,568,191,728.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,130,077.64 | 96,008,649.67 | 132,853,105.81 | 90,644,652.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,943,352.39 | 3,549,866,684.31 | 3,549,936,984.77 | 3,550,140,022.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,198,379.58 | 2,348,660,610.57 | 2,308,356,556.17 | 2,548,123,323.92 |
| 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 | 16,687,683,632.95 | 18,160,915,824.91 | 18,173,464,618.32 | 18,415,844,662.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,065,844.37 | -131,568,622.93 | -120,060,441.54 | -97,744,476.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,617,788.58 | 18,029,347,201.98 | 18,053,404,176.78 | 18,318,100,185.13 |
| 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 | 38,013,979,124.01 | 39,709,940,395.55 | 40,347,347,863.13 | 41,633,286,225.13 |
| 公告日期 | 2025-05-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | - | - | - | 保留意见 | - | - | - |
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