| 2024年年报 | 2024年中报 | 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 |
| 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 |
| 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 | 320,906,710.68 | 489,995,625.54 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 74,292,935.65 | 73,127,097.26 |
| 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 | 1,132,309,149.44 | 2,325,018,264.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,170.21 | 23,964,379.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,801,979.23 | 2,301,053,884.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,523,070.21 | 799,489,267.24 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,919,361.85 | 1,410,046,720.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,277,954.39 | 814,561,152.66 |
| 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 | 17,506,732.52 | 12,371,955.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,940,707.56 | 71,251,418.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,924,665.91 | 6,183,260,392.06 |
| 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 | 219,903,392.26 | 222,624,173.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,889,952.63 | 52,889,952.61 |
| 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 | 5,190,553.26 | 5,190,553.26 |
| 投资性房地产(元) | - | - | 会员可见 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,986,160.96 | 1,877,622,873.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,438,484.76 | 988,594,485.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,584.87 | 19,251,644.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,469,423.89 | 525,201,222.71 |
| 开发支出(元) | - | - | - | 会员可见 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,721,190.32 | 1,614,721,190.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,220.88 | 5,201,700.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,235,906.33 | 984,796,511.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,938,820.08 | 2,460,859,571.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,635,690.24 | 8,756,953,880.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,958,560,356.15 | 14,940,214,272.45 |
| 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 | 1,187,894,369.83 | 1,200,456,369.83 |
| 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 | 1,734,234,294.45 | 2,112,609,067.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,551,331.04 | 250,383,661.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,682,963.41 | 1,862,225,406.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,087,448.66 | 147,969,402.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,125,237.37 | 560,821,183.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,924,992.14 | 860,560,657.26 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 555,660,949.22 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 199,659,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,756,367.87 | 3,036,326,196.88 |
| 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 | 347,659,841.71 | 350,024,101.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,765,864.68 | 10,524,394.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,768,365.93 | 8,279,291,372.30 |
| 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 | 199,300,000.00 | 219,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,477.52 | 13,212,573.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,848,999.70 | 283,030,705.91 |
| 递延收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 123,091,687.14 | 124,991,424.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,883.66 | 15,368,289.42 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | 8,706,873.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,022,048.02 | 664,609,867.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,212,790,413.95 | 8,943,901,239.79 |
| 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 | 1,778,304,619.40 | 1,778,304,619.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,208,829.19 | 4,801,292,897.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,279.01 | 4,674,681.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,814,877.32 | 506,814,877.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,511,051.74 | -1,466,319,567.72 |
| 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 | 4,388,484,553.18 | 5,624,767,507.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,285,389.02 | 371,545,524.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,769,942.20 | 5,996,313,032.66 |
| 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 | 12,958,560,356.15 | 14,940,214,272.45 |
| 公告日期 | 2025-04-30 | 2024-08-30 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 无法表示意见 | - | 无法表示意见 | - | - | - |
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