| 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 |
| 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 | 13,113,426,882.69 | 13,625,123,007.17 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,112,156.78 | 8,960,999.24 |
| 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 | 1,869,715,435.02 | 1,624,485,327.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,715,435.02 | 1,624,485,327.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,223,497,410.05 | 24,517,348,739.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,480,305.11 | 2,374,943,273.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,805,041,833.82 | 20,444,218,478.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,057,843.80 | 347,829,051.95 |
| 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 | 8,459,895,570.39 | 8,587,264,233.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,932,334.32 | 947,403,502.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,256,159,771.98 | 72,477,576,612.49 |
| 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 | 3,722,160,642.53 | 4,034,094,378.29 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,572,448.12 | 2,016,587,102.66 |
| 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 | 360,456,756.00 | 360,456,756.00 |
| 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 | 381,867,134.62 | 272,922,632.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,658,815.00 | 478,658,815.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,787,377,582.10 | 11,981,415,639.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,359,563.55 | 108,691,979.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,917,776.12 | 2,804,311,973.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,207,426,564.05 | 8,375,683,970.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,831,704.13 | 18,748,831,704.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,334,292.63 | 1,204,924,131.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,883,337.48 | 683,642,842.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,483,048.10 | 356,738,926.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,535,329,664.43 | 51,426,960,851.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,791,489,436.41 | 123,904,537,464.38 |
| 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 | 37,413,667,574.15 | 36,227,637,962.85 |
| 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 | 14,479,529,932.17 | 14,911,059,214.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,829,473.09 | 13,278,524,697.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,700,459.08 | 1,632,534,516.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,779.20 | 4,246,058.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,749,203.68 | 1,686,465,411.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,797,973.31 | 191,755,652.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,214,014.27 | 1,319,023,449.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,246,078.65 | 52,246,078.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,906,903.58 | 2,601,468,553.42 |
| 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 | 8,135,783,685.68 | 6,219,717,238.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,044,218.77 | 185,743,063.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,307,653,363.46 | 63,399,362,681.59 |
| 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 | 4,666,418,392.84 | 5,852,935,878.50 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,022,869,568.70 | 5,548,114,112.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,249,301.77 | 2,587,414,620.16 |
| 长期应付款(元) | - | - | 会员可见 | - | 220,304.36 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 10,122,497.33 |
| 预计负债(元) | 会员可见 | - | - | 会员可见 | 9,524,045.28 | 9,524,045.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,003,842.76 | 1,703,670,932.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,584,689.81 | 126,204,241.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,983,870,145.52 | 15,837,986,326.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,291,523,508.98 | 79,237,349,008.28 |
| 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 | 8,111,305,353.00 | 8,111,268,382.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,268,061.84 | 843,305,390.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,953,621,475.31 | 12,953,486,664.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,553,953.67 | 243,559,254.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,037,701.84 | -300,308,892.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,551,986.91 | 605,551,986.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,556,976,569.56 | 17,485,899,928.54 |
| 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 | 39,330,131,791.11 | 39,455,644,205.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,834,136.32 | 5,211,544,250.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,499,965,927.43 | 44,667,188,456.10 |
| 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 | 122,791,489,436.41 | 123,904,537,464.38 |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - |
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