| 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 | 8,899,609,004.25 | 8,845,318,436.95 |
| 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 | 7,298,931,186.87 | 7,020,721,256.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,057.05 | 7,046,681.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,113,129.82 | 7,013,674,574.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,268,764.65 | 9,974,167,274.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,404,945.62 | 2,215,838,566.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,038,044.57 | 1,512,646,905.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,638,932.34 | 870,534,708.23 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,355,435.58 | 86,355,435.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,502,735.89 | 405,285,076.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,950,265,849.43 | 30,945,154,560.07 |
| 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 | 312,422,082.66 | 321,617,838.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,276,109.28 | 2,482,384,151.49 |
| 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 | 455,286,925.30 | 386,081,758.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,761,903.15 | 894,512,556.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,556,918,101.32 | 7,665,110,133.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,585,185.29 | 5,133,904,385.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,852,410.49 | 93,826,833.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,511,818.39 | 3,293,172,194.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,022,083.84 | 72,850,581.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,744,585.78 | 808,904,519.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,151.09 | 4,471,639.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,035,213.89 | 1,049,164,100.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,016,948.19 | 5,734,327,864.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,797,158,518.67 | 27,940,328,557.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,747,424,368.10 | 58,885,483,117.32 |
| 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 | 7,860,173,840.34 | 7,866,427,496.63 |
| 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 | 5,715,052,177.03 | 5,894,932,396.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,052,177.03 | 5,894,932,396.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,017,923.97 | 378,797,909.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,121,185.04 | 1,252,754,364.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,422,622.38 | 135,229,973.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,483,715.35 | 304,967,654.99 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,881,066.63 | 3,364,820,825.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,704.00 | 2,223,704.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,146,149.48 | 1,658,935,457.65 |
| 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 | 12,487,744,714.54 | 12,319,321,366.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,005,439.03 | 528,492,398.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,931,272,537.79 | 33,706,903,546.06 |
| 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 | 421,019,879.19 | 648,512,000.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,284,142.35 | 48,561,615.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 347,648,672.15 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 373,982,020.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,216,448.62 | 66,915,887.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,895,909.37 | 438,414,410.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,552,305.25 | 54,888,206.13 |
| 其他非流动负债(元) | - | - | - | - | - | 108,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,617,356.93 | 1,739,274,140.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,317,889,894.72 | 35,446,177,686.07 |
| 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 | 5,632,749,948.00 | 5,632,749,948.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,691,414,535.58 | 21,684,140,052.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,320.00 | 4,422,320.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,270,412.66 | 115,591,015.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,523.54 | 8,574,296.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,507,019.95 | 245,507,019.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,336,038,401.53 | -5,263,862,652.29 |
| 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 | 22,412,529,718.20 | 22,418,277,359.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,004,755.18 | 1,021,028,071.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,429,534,473.38 | 23,439,305,431.25 |
| 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 | 58,747,424,368.10 | 58,885,483,117.32 |
| 公告日期 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - |
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