| 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 | 22,574,043,702.19 | 20,110,366,012.56 | 22,269,181,227.27 | 21,849,631,118.83 |
| 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 | 23,934,174,844.49 | 24,843,984,925.21 | 24,896,133,443.87 | 24,224,175,699.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,627,238.40 | 922,318,625.22 | 1,329,633,555.39 | 1,520,802,506.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,875,547,606.09 | 23,921,666,299.99 | 23,566,499,888.48 | 22,703,373,193.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,591,486.36 | 1,164,949,249.44 | 1,406,360,828.74 | 1,046,709,439.25 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,000.00 | 15,000,000.00 | 22,500,000.00 | 7,575,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,462,573.61 | 1,720,682,958.38 | 1,534,379,815.70 | 1,627,963,192.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,183,424.85 | 2,957,844,191.19 | 2,970,305,224.68 | 2,836,838,152.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,739,616.63 | 40,236,344,644.71 | 39,164,422,647.06 | 39,028,181,582.59 |
| 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 | 63,287,188.01 | 78,262,384.87 | 85,064,869.75 | 124,647,464.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,304,421.59 | 923,448,097.48 | 984,612,606.76 | 922,485,930.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,509,606,584.01 | 92,860,557,237.32 | 93,908,937,755.84 | 92,538,408,766.37 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 | 273,172,183.50 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,719,629.43 | 6,730,559,397.18 | 6,469,877,986.28 | 6,548,729,275.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,166,245.23 | 1,482,975,747.66 | 1,453,178,229.35 | 1,523,203,736.65 |
| 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 | 1,223,290,285.94 | 1,216,765,776.00 | 1,204,594,107.20 | 1,136,990,828.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,313,226.24 | 311,348,907.96 | 344,550,866.95 | 346,031,079.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,689,100.30 | 5,156,867,652.49 | 5,182,210,687.89 | 4,542,557,573.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,246,410.75 | 298,782,252.39 | 233,418,297.46 | 874,254,456.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,635,956.62 | 136,864,639.28 | 156,148,777.57 | 165,457,783.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,644,292.75 | 2,490,155,534.28 | 2,486,654,520.87 | 2,550,501,708.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,725,096.60 | 276,206,992.25 | 227,290,296.73 | 202,926,948.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,042,528.58 | 305,324,128.58 | 305,324,128.58 | 305,324,128.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,688,360.12 | 41,425,136.52 | 46,870,408.38 | 53,266,200.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,629,452.92 | 482,363,813.81 | 495,152,267.51 | 475,156,213.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,565,918,378.75 | 5,224,904,435.80 | 5,933,754,080.66 | 5,060,445,754.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,480,881,147.73 | 24,427,716,597.70 | 24,812,196,838.93 | 24,058,017,873.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,451,633,147.05 | 2,229,128,227.76 | 2,752,831,289.37 | 2,136,570,507.02 |
| 向中央银行借款(元) | - | - | - | 会员可见 | - | - | - | - |
| 吸收存款及同业存放(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,046,438.06 | - | 148,219,938.55 | - |
| 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 | 51,085,859,829.12 | 50,337,247,368.41 | 50,595,989,099.20 | 49,547,923,153.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,353,129.31 | 1,430,348,335.39 | 1,247,199,875.60 | 2,111,056,765.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,669,506,699.81 | 48,906,899,033.02 | 49,348,789,223.60 | 47,436,866,388.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,651,674.51 | 8,794,606,335.86 | 7,618,093,557.39 | 8,343,028,768.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,016,829.27 | 807,756,534.32 | 727,481,617.17 | 707,387,644.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,646,981.47 | 670,253,295.07 | 689,982,894.44 | 613,473,998.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,102,622.90 | 120,375,786.41 | 1,924,699,344.42 | 97,032,086.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,417,947.97 | 899,281,030.03 | 1,521,204,037.35 | 1,706,786,674.32 |
| 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 | 438,571,680.21 | 460,629,950.63 | 463,560,073.61 | 369,795,263.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,904,226.67 | 677,353,393.08 | 743,688,617.95 | 644,716,160.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,243,851,377.23 | 64,996,631,921.57 | 67,185,750,469.45 | 64,166,714,256.56 |
| 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 | 2,979,942,069.48 | 3,025,643,015.88 | 3,066,373,923.16 | 3,294,962,562.36 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,462,004.67 | 134,336,147.77 | 94,678,203.71 | 143,313,136.66 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 53,338,192.06 | - | 78,764,383.16 | - |
| 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 | 507,951,000.00 | 499,295,045.03 | 526,278,000.00 | 500,394,052.72 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 54,986,831.80 | - | 56,772,189.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,113,956.19 | 26,819,427.93 | 26,360,322.31 | 27,651,888.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,790,666.02 | 151,224,794.53 | 172,082,644.41 | 191,360,370.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,203,436.19 | 82,676,218.08 | 73,772,976.47 | 74,129,537.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,801,324.61 | 3,974,981,481.02 | 4,038,310,453.22 | 4,288,583,737.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,115,652,701.84 | 68,971,613,402.59 | 71,224,060,922.67 | 68,455,297,993.78 |
| 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 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 | 10,589,819,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 | 2,796,935,660.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,964,182,695.10 | 15,963,602,179.09 | 15,963,602,179.09 | 15,963,864,687.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,485,689.35 | -210,547,690.15 | -212,281,481.34 | -195,638,167.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,764,318.80 | 363,992,602.96 | 274,459,969.59 | 323,087,045.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,998,087.60 | 2,042,973,083.07 | 2,042,973,083.07 | 2,042,968,810.17 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,397,794.27 | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,440,040.06 | 14,515,653,563.79 | 13,809,049,151.38 | 14,467,579,127.20 |
| 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 | 46,812,051,906.86 | 46,062,428,399.14 | 45,264,557,562.17 | 45,988,616,162.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,783,123.04 | 2,254,232,033.29 | 2,232,516,109.93 | 2,152,512,483.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,874,835,029.90 | 48,316,660,432.43 | 47,497,073,672.10 | 48,141,128,645.63 |
| 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 | 118,990,487,731.74 | 117,288,273,835.02 | 118,721,134,594.77 | 116,596,426,639.41 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-27 | 2023-10-28 | 2023-08-25 | 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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