资产负债表（九号公司）
| 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) | 5,171,963,766.49 | 5,414,171,986.40 | 5,057,585,816.47 | 4,974,056,308.71 | 5,117,202,092.40 | 3,912,623,905.86 | 3,173,261,570.83 |
| 其中：交易性金融资产(元) | 2,406,012,485.80 | 1,466,367,694.83 | 299,491,722.90 | 228,068,783.62 | 254,141,449.32 | 385,047,259.15 | 597,127,951.81 |
| 衍生金融资产(元) | 735,855.41 | - | - | 6,512,765.10 | - | - | 122,239.78 |
| 应收票据及应收账款(元) | 998,217,955.52 | 1,290,459,596.13 | 894,732,315.01 | 994,848,345.33 | 950,374,854.29 | 979,478,550.86 | 779,216,355.92 |
| 其中：应收票据(元) | 23,265,147.35 | 7,698,940.38 | 29,500,016.33 | 11,963,354.20 | 18,911,066.62 | 25,433,551.33 | 4,068,874.46 |
| 其中：应收账款(元) | 974,952,808.17 | 1,282,760,655.75 | 865,232,298.68 | 982,884,991.13 | 931,463,787.67 | 954,044,999.53 | 775,147,481.46 |
| 预付款项(元) | 120,908,766.49 | 130,392,885.35 | 128,486,353.81 | 123,219,162.63 | 186,243,157.71 | 213,567,395.33 | 147,200,302.59 |
| 应收利息(元) | 3,707,428.00 | - | - | - | - | - | - |
| 其他应收款(元) | 73,303,032.03 | 47,041,596.31 | 79,846,057.78 | 57,843,773.07 | 94,866,753.96 | 93,614,209.64 | 86,551,774.73 |
| 存货(元) | 1,352,296,497.43 | 1,411,233,549.14 | 1,138,384,780.96 | 1,108,377,449.84 | 1,265,615,051.13 | 1,542,614,340.66 | 2,004,262,729.27 |
| 其他流动资产(元) | 947,062,434.42 | 271,829,138.64 | 260,631,692.10 | 213,204,978.18 | 158,099,370.06 | 189,623,424.90 | 222,850,203.48 |
| 流动资产合计(元) | 11,074,208,221.59 | 10,031,496,446.80 | 7,859,158,739.03 | 7,706,131,566.48 | 8,026,542,728.87 | 7,316,569,086.40 | 7,010,593,128.41 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 4,317,043.69 | 4,745,569.81 | 13,823,268.96 |
| 其他权益工具投资(元) | 83,333,703.95 | 85,657,913.94 | 89,221,567.68 | 92,468,215.98 | 89,501,316.79 | 114,033,594.54 | 134,120,053.34 |
| 其他非流动金融资产(元) | 262,872,761.96 | 262,872,761.96 | 611,665,789.84 | 611,054,498.00 | 481,286,168.51 | 461,225,228.60 | 355,455,291.86 |
| 固定资产(元) | 1,129,493,960.68 | 1,124,934,368.71 | 1,036,983,985.79 | 1,070,980,094.22 | 905,151,765.11 | 908,835,163.03 | 917,403,300.69 |
| 在建工程(元) | 337,227,700.78 | 225,578,297.51 | 150,670,325.58 | 142,677,173.03 | 158,532,678.99 | 130,711,450.91 | 110,219,018.83 |
| 使用权资产(元) | 40,722,516.05 | 37,072,365.93 | 42,106,508.84 | 45,598,428.99 | 51,483,914.13 | 53,884,288.65 | 57,009,427.23 |
| 无形资产(元) | 886,843,017.66 | 822,722,315.82 | 829,579,471.13 | 847,043,238.03 | 774,946,811.26 | 719,283,800.00 | 324,449,564.79 |
| 商誉(元) | 134,253,451.55 | 136,519,941.18 | 135,916,303.24 | 135,682,820.64 | 137,526,004.41 | 138,399,191.37 | 131,677,550.01 |
| 长期待摊费用(元) | 25,060,682.35 | 4,244,158.20 | 11,264,122.77 | 21,477,506.27 | 30,371,433.23 | 37,851,884.67 | 43,784,059.45 |
| 递延所得税资产(元) | 107,658,118.42 | 80,850,118.75 | 67,952,557.87 | 67,493,324.07 | 73,061,744.11 | 75,460,498.17 | 64,640,515.41 |
| 其他非流动资产(元) | 149,516,265.75 | 163,597,559.13 | 122,485,998.01 | 109,022,623.39 | 80,985,347.59 | 61,992,361.27 | 41,095,431.97 |
| 非流动资产合计(元) | 3,156,982,179.15 | 2,944,049,801.13 | 3,097,846,630.75 | 3,143,497,922.62 | 2,787,164,227.82 | 2,706,423,031.02 | 2,193,677,482.54 |
| 资产总计(元) | 14,231,190,400.74 | 12,975,546,247.93 | 10,957,005,369.78 | 10,849,629,489.10 | 10,813,706,956.69 | 10,022,992,117.42 | 9,204,270,610.95 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | 3,167,559.28 | 9,082,890.87 | - | 46,733,243.89 | 70,356,772.07 | - |
| 应付票据及应付账款(元) | 5,926,823,853.83 | 5,300,425,750.78 | 3,941,489,574.35 | 3,668,516,435.40 | 3,862,465,050.75 | 3,047,957,691.38 | 2,878,386,629.04 |
| 其中：应付票据(元) | 3,360,683,962.66 | 2,569,716,695.32 | 2,211,548,420.60 | 1,940,519,000.00 | 1,979,294,068.64 | 1,600,791,331.71 | 1,117,987,945.40 |
| 其中：应付账款(元) | 2,566,139,891.17 | 2,730,709,055.46 | 1,729,941,153.75 | 1,727,997,435.40 | 1,883,170,982.11 | 1,447,166,359.67 | 1,760,398,683.64 |
| 合同负债(元) | 762,099,821.53 | 616,581,529.85 | 505,882,477.51 | 482,479,061.22 | 395,670,390.21 | 436,580,352.87 | 360,206,150.29 |
| 应付职工薪酬(元) | 275,750,576.04 | 224,872,821.33 | 191,108,356.20 | 275,732,358.13 | 199,433,238.52 | 171,222,468.08 | 100,633,629.72 |
| 应交税费(元) | 224,325,373.40 | 252,067,561.46 | 171,422,154.83 | 184,331,101.07 | 210,645,666.57 | 185,156,287.96 | 136,224,393.95 |
| 其他应付款(元) | 580,498,554.33 | 603,022,263.49 | 439,679,168.44 | 397,150,118.03 | 433,896,826.89 | 458,124,724.86 | 370,989,381.66 |
| 一年内到期的非流动负债(元) | 49,420,380.76 | 47,980,700.17 | 51,878,972.03 | 50,805,616.61 | 27,170,855.95 | 23,407,061.54 | 23,626,609.18 |
| 其他流动负债(元) | 99,013,999.27 | 105,109,313.86 | 70,501,306.89 | 87,555,293.41 | 73,389,951.85 | 94,444,978.55 | 62,339,639.04 |
| 流动负债合计(元) | 7,917,932,559.16 | 7,153,227,500.22 | 5,381,044,901.12 | 5,146,569,983.87 | 5,249,405,224.63 | 4,487,250,337.31 | 3,932,406,432.88 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | 24,118,455.17 | 23,796,174.16 | 23,057,989.60 |
| 租赁负债(元) | 14,522,986.97 | 11,343,868.69 | 15,266,514.82 | 20,317,767.30 | 25,469,083.90 | 32,333,274.70 | 38,202,463.37 |
| 长期应付款(元) | - | - | - | - | 24,800,000.00 | 24,800,000.00 | 24,800,000.00 |
| 预计负债(元) | 70,351,804.44 | 14,929,624.28 | 15,756,253.08 | 13,720,807.29 | 41,104,864.62 | 64,690,397.08 | 55,233,239.77 |
| 递延收益(元) | 71,753,637.39 | 73,478,132.23 | 75,115,859.03 | 76,847,558.10 | 57,248,267.76 | 57,801,947.44 | 61,019,650.14 |
| 递延所得税负债(元) | 22,921,974.39 | 24,147,150.16 | 56,721,801.71 | 58,467,550.51 | 27,389,139.73 | 28,459,549.11 | 27,229,002.91 |
| 非流动负债合计(元) | 179,550,403.19 | 123,898,775.36 | 162,860,428.64 | 169,353,683.20 | 200,129,811.18 | 231,881,342.49 | 229,542,345.79 |
| 负债合计(元) | 8,097,482,962.35 | 7,277,126,275.58 | 5,543,905,329.76 | 5,315,923,667.07 | 5,449,535,035.81 | 4,719,131,679.80 | 4,161,948,778.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 48,011.28 | 47,996.27 | 47,877.94 | 48,445.69 | 48,291.89 | 47,985.84 | 47,847.26 |
| 资本公积(元) | 7,731,487,007.78 | 7,693,943,120.68 | 7,654,798,612.72 | 7,866,175,362.21 | 7,902,570,819.81 | 7,810,644,649.03 | 7,753,530,120.86 |
| 减：库存股(元) | 247,831,420.56 | 247,831,420.56 | 247,831,420.56 | 199,999,446.58 | 172,938,150.76 | 5,189,385.33 | - |
| 其他综合收益(元) | -185,893,663.22 | -209,790,296.37 | -188,266,894.22 | -191,361,348.02 | -202,045,730.23 | -181,888,506.58 | -156,375,798.98 |
| 未分配利润(元) | -1,241,108,427.33 | -1,615,114,580.36 | -1,882,471,615.88 | -2,018,147,709.30 | -2,236,493,080.45 | -2,392,932,179.27 | -2,603,413,381.37 |
| 归属于母公司股东权益合计(元) | 6,056,701,507.95 | 5,621,254,819.66 | 5,336,276,560.00 | 5,456,715,304.00 | 5,291,142,150.26 | 5,230,682,563.69 | 4,993,788,787.77 |
| 少数股东权益(元) | 77,005,930.44 | 77,165,152.69 | 76,823,480.02 | 76,990,518.03 | 73,029,770.62 | 73,177,873.93 | 48,533,044.51 |
| 股东权益合计(元) | 6,133,707,438.39 | 5,698,419,972.35 | 5,413,100,040.02 | 5,533,705,822.03 | 5,364,171,920.88 | 5,303,860,437.62 | 5,042,321,832.28 |
| 负债和股东权益合计(元) | 14,231,190,400.74 | 12,975,546,247.93 | 10,957,005,369.78 | 10,849,629,489.10 | 10,813,706,956.69 | 10,022,992,117.42 | 9,204,270,610.95 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 流动资产： |
| 货币资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 应收票据及应收账款(元) |
| 其中：应收票据(元) |
| 其中：应收账款(元) |
| 预付款项(元) |
| 应收利息(元) |
| 其他应收款(元) |
| 存货(元) |
| 其他流动资产(元) |
| 流动资产合计(元) |
| 非流动资产： |
| 长期股权投资(元) |
| 其他权益工具投资(元) |
| 其他非流动金融资产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 长期待摊费用(元) |
| 递延所得税资产(元) |
| 其他非流动资产(元) |
| 非流动资产合计(元) |
| 资产总计(元) |
| 流动负债： |
| 衍生金融负债(元) |
| 应付票据及应付账款(元) |
| 其中：应付票据(元) |
| 其中：应付账款(元) |
| 合同负债(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 其他应付款(元) |
| 一年内到期的非流动负债(元) |
| 其他流动负债(元) |
| 流动负债合计(元) |
| 非流动负债： |
| 应付债券(元) |
| 租赁负债(元) |
| 长期应付款(元) |
| 预计负债(元) |
| 递延收益(元) |
| 递延所得税负债(元) |
| 非流动负债合计(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 实收资本或股本(元) |
| 资本公积(元) |
| 减：库存股(元) |
| 其他综合收益(元) |
| 未分配利润(元) |
| 归属于母公司股东权益合计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债和股东权益合计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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