| 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 | 656,302,763.13 | 618,967,781.57 | 1,114,501,181.32 |
| 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 | 6,329,579,183.91 | 5,938,822,432.14 | 5,351,377,785.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,250,831.55 | 60,535,412.98 | 233,619,382.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,302,328,352.36 | 5,878,287,019.16 | 5,117,758,402.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,220,818.92 | 44,662,568.21 | 43,593,196.78 |
| 应收利息(元) | - | - | - | - | - | - | 129,880.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,275,737.08 | 219,943,526.69 | 219,728,111.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,027,428.57 | 715,790,823.48 | 847,402,380.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,146,063.81 | 376,437,398.74 | 383,619,290.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,343,825.05 | 304,023,978.01 | 314,097,957.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,895,820.47 | 8,218,648,508.84 | 8,274,449,782.82 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,032.19 | 11,235,247.05 | 20,088,578.06 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,571,219.29 | 1,103,283,116.19 | 1,080,087,232.18 |
| 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 | 164,056,492.60 | 164,056,492.60 | 164,056,492.60 |
| 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 | 721,543,429.40 | 766,813,222.23 | 743,513,093.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,177,148.53 | 1,214,516,188.36 | 1,249,966,921.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,469,737.48 | 422,370,067.68 | 464,098,739.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,351,306.59 | 121,832,255.22 | 127,583,676.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,168,802.96 | 1,584,168,802.96 | 1,584,168,802.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,595,702.35 | 99,527,119.25 | 93,517,219.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,443,408.72 | 155,089,294.66 | 104,508,940.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,740.51 | 23,460,911.68 | 26,145,797.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,592,244,020.62 | 5,666,352,717.88 | 5,657,735,494.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,285,139,841.09 | 13,885,001,226.72 | 13,932,185,277.29 |
| 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 | 1,464,633,540.03 | 933,407,903.51 | 633,407,903.51 |
| 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 | 1,686,862,811.95 | 1,583,449,808.52 | 1,528,571,451.94 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 21,421,920.59 | 35,278,439.00 | 12,300,435.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,440,891.36 | 1,548,171,369.52 | 1,516,271,016.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,461,931.47 | 129,775,435.13 | 152,520,784.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,940,904.03 | 474,758,813.21 | 630,239,589.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,598,949.72 | 461,855,739.33 | 389,993,155.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,651,229.87 | 272,677,910.54 | 262,615,917.11 |
| 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 | 114,789,345.27 | 123,732,170.09 | 121,889,602.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,051.09 | 16,870,806.57 | 19,827,702.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,478,763.43 | 3,996,528,586.90 | 3,739,066,107.46 |
| 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 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,913,629.87 | 341,529,704.87 | 359,724,308.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,097,403.06 | 125,129,508.13 | 123,894,222.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,589,234.77 | 75,655,946.77 | 81,890,779.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,136,175.79 | 44,555,307.60 | 13,545,525.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,736,443.49 | 586,870,467.37 | 579,054,836.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,215,206.92 | 4,583,399,054.27 | 4,318,120,943.67 |
| 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 | 685,172,377.00 | 685,172,377.00 | 685,098,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,609,200,600.85 | 12,579,428,861.01 | 12,544,125,190.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,011,720.61 | 152,011,720.61 | 152,011,720.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,751,376.11 | 53,751,376.11 | 53,637,816.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,218,841,713.40 | -3,875,991,993.94 | -3,530,006,043.28 |
| 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 | 8,977,270,919.95 | 9,290,348,899.57 | 9,600,843,618.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,653,714.22 | 11,253,272.88 | 13,220,715.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,987,924,634.17 | 9,301,602,172.45 | 9,614,064,333.62 |
| 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 | 14,285,139,841.09 | 13,885,001,226.72 | 13,932,185,277.29 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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