| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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) | 19,025,446.32 | 22,155,267.71 | 18,813,687.71 | 24,455,300.51 | 23,438,146.09 | 22,585,350.36 | 24,654,410.71 |
| 应收票据及应收账款(元) | 14,991,397.29 | 14,864,515.99 | 15,900,255.29 | 15,900,255.29 | 15,900,255.29 | 15,898,905.29 | 15,898,905.29 |
| 其中：应收账款(元) | 14,991,397.29 | 14,864,515.99 | 15,900,255.29 | 15,900,255.29 | 15,900,255.29 | 15,898,905.29 | 15,898,905.29 |
| 预付款项(元) | 6,868,840,835.88 | 6,868,896,245.64 | 6,868,930,067.97 | 6,868,975,308.71 | 6,869,037,682.90 | 6,869,037,682.90 | 6,868,421,455.44 |
| 其他应收款(元) | 1,883,571,125.33 | 1,883,060,751.03 | 1,954,565,599.99 | 1,954,277,378.03 | 1,953,831,202.91 | 1,791,874,808.26 | 1,790,078,836.38 |
| 存货(元) | 10,961,113,190.72 | 10,962,901,116.19 | 11,039,216,525.32 | 11,040,555,170.21 | 11,413,630,293.12 | 11,643,197,652.02 | 13,698,507,215.29 |
| 其他流动资产(元) | 804,726,062.57 | 804,726,062.57 | 820,223,087.43 | 820,223,087.43 | 831,739,308.69 | 798,725,308.69 | 770,190,808.69 |
| 流动资产合计(元) | 20,552,268,058.11 | 20,556,603,959.13 | 20,717,649,223.71 | 20,724,386,500.18 | 21,107,576,889.00 | 21,141,319,707.52 | 23,167,751,631.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,101,367,812.25 | 1,101,481,306.48 | 1,101,601,907.81 | 1,101,713,063.46 | 1,101,849,836.39 | 1,101,915,872.42 | 1,101,973,845.24 |
| 固定资产(元) | 276,851,850.03 | 284,084,887.08 | 291,293,998.12 | 298,628,775.66 | 305,724,437.89 | 312,861,446.36 | 313,255,106.13 |
| 在建工程(元) | 24,931,823.70 | 24,931,823.70 | 24,931,823.70 | 24,931,823.70 | 24,931,823.70 | 24,931,823.70 | 24,931,823.70 |
| 无形资产(元) | 180,619.42 | 180,619.42 | 180,619.42 | 180,619.42 | 180,746.28 | 180,936.27 | 178,910.87 |
| 其他非流动资产(元) | 6,301,526,809.63 | 6,301,526,809.63 | 6,639,716,604.43 | 6,639,716,604.43 | 6,195,168,523.22 | 6,195,168,523.22 | 6,195,168,523.22 |
| 非流动资产合计(元) | 7,704,858,915.03 | 7,712,205,446.31 | 8,057,724,953.48 | 8,065,170,886.67 | 7,627,855,367.48 | 7,635,058,601.97 | 7,635,508,209.16 |
| 资产总计(元) | 28,257,126,973.14 | 28,268,809,405.44 | 28,775,374,177.19 | 28,789,557,386.85 | 28,735,432,256.48 | 28,776,378,309.49 | 30,803,259,840.96 |
| 流动负债： | |||||||
| 短期借款(元) | 3,434,616,272.10 | 3,434,616,272.10 | 3,434,616,272.10 | 3,434,616,272.10 | 3,434,616,272.10 | 3,434,616,272.10 | 3,434,616,272.10 |
| 应付票据及应付账款(元) | 1,376,245,236.66 | 1,376,345,490.81 | 1,547,218,901.62 | 1,547,821,735.51 | 1,580,907,258.64 | 1,581,988,497.71 | 1,582,769,469.78 |
| 其中：应付账款(元) | 1,376,245,236.66 | 1,376,345,490.81 | 1,547,218,901.62 | 1,547,821,735.51 | 1,580,907,258.64 | 1,581,988,497.71 | 1,582,769,469.78 |
| 合同负债(元) | 540,331,483.58 | 541,668,963.82 | 567,050,044.06 | 572,994,487.34 | 577,899,056.78 | 576,570,365.34 | 575,913,114.97 |
| 应付职工薪酬(元) | 139,659,111.65 | 136,400,169.28 | 124,974,317.43 | 121,787,491.79 | 118,994,265.29 | 118,346,867.06 | 114,142,266.68 |
| 应交税费(元) | 76,451,589.44 | 72,996,735.32 | 73,641,175.41 | 68,154,589.72 | 70,358,075.11 | 61,142,588.87 | 59,701,094.96 |
| 应付利息(元) | 9,027,907,513.17 | 8,419,118,699.64 | 8,022,575,214.14 | 7,439,796,873.07 | 7,494,842,415.93 | 7,181,008,558.92 | 7,235,856,981.64 |
| 其他应付款(元) | 5,729,449,953.89 | 5,720,771,735.26 | 5,472,826,885.12 | 5,460,209,067.97 | 4,331,006,803.39 | 4,325,419,772.04 | 4,357,087,001.62 |
| 一年内到期的非流动负债(元) | 13,260,171,897.03 | 13,260,171,897.03 | 13,575,359,544.76 | 13,575,359,544.76 | 14,158,270,959.60 | 14,164,528,930.42 | 14,935,994,430.42 |
| 其他流动负债(元) | - | - | - | - | 43,116,868.03 | 43,116,868.03 | 43,116,868.03 |
| 流动负债合计(元) | 33,584,833,057.52 | 32,962,089,963.26 | 32,818,262,354.64 | 32,220,740,062.26 | 31,810,011,974.87 | 31,486,738,720.49 | 32,339,197,500.20 |
| 非流动负债： | |||||||
| 长期应付款(元) | - | - | - | - | - | 2,500,000.00 | - |
| 专项应付款(元) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | 2,500,000.00 |
| 其他非流动负债(元) | 760,426,910.09 | 760,426,910.09 | 760,426,910.09 | 760,426,910.09 | 760,426,910.09 | 760,426,910.09 | 760,426,910.09 |
| 非流动负债合计(元) | 762,926,910.09 | 762,926,910.09 | 762,926,910.09 | 762,926,910.09 | 762,926,910.09 | 762,926,910.09 | 762,926,910.09 |
| 负债合计(元) | 34,347,759,967.61 | 33,725,016,873.35 | 33,581,189,264.73 | 32,983,666,972.35 | 32,572,938,884.96 | 32,249,665,630.58 | 33,102,124,410.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,390,601,199.00 | 8,390,601,199.00 | 8,390,601,199.00 | 8,390,601,199.00 | 8,390,601,199.00 | 8,390,601,199.00 | 8,390,601,199.00 |
| 资本公积(元) | 795,416,432.42 | 795,416,432.42 | 795,416,432.42 | 795,416,432.42 | 795,416,432.42 | 795,416,432.42 | 795,416,432.42 |
| 其他综合收益(元) | -6,083,612.65 | -6,083,612.65 | -8,696,820.14 | -8,696,820.14 | 52,851,679.86 | 19,837,679.86 | -8,696,820.14 |
| 盈余公积(元) | 153,701,638.18 | 153,701,638.18 | 153,701,638.18 | 153,701,638.18 | 153,701,638.18 | 153,701,638.18 | 153,701,638.18 |
| 未分配利润(元) | -15,411,216,601.85 | -14,776,791,075.29 | -14,123,841,711.88 | -13,512,136,209.84 | -13,217,263,394.79 | -12,820,030,087.40 | -11,617,072,835.64 |
| 归属于母公司股东权益合计(元) | -6,077,580,944.90 | -5,443,155,418.34 | -4,792,819,262.42 | -4,181,113,760.38 | -3,824,692,445.33 | -3,460,473,137.94 | -2,286,050,386.18 |
| 少数股东权益(元) | -13,052,049.57 | -13,052,049.57 | -12,995,825.12 | -12,995,825.12 | -12,814,183.15 | -12,814,183.15 | -12,814,183.15 |
| 股东权益合计(元) | -6,090,632,994.47 | -5,456,207,467.91 | -4,805,815,087.54 | -4,194,109,585.50 | -3,837,506,628.48 | -3,473,287,321.09 | -2,298,864,569.33 |
| 负债和股东权益合计(元) | 28,257,126,973.14 | 28,268,809,405.44 | 28,775,374,177.19 | 28,789,557,386.85 | 28,735,432,256.48 | 28,776,378,309.49 | 30,803,259,840.96 |
| 公告日期 | 2024-08-30 | 2024-08-30 | 2023-08-29 | 2023-04-27 | 2022-10-27 | 2022-09-30 | 2022-09-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||
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