资产负债表
| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产： | | | | |
| 货币资金(元) | 2,876,200,513.98 | 3,574,875,945.78 | 3,746,168,460.34 | 4,711,735,585.06 |
| 应收账款(元) | 1,569,810,111.13 | 1,564,287,757.29 | 1,642,023,327.58 | 1,704,283,716.78 |
| 预付款项(元) | 2,383,190,539.54 | 3,146,017,089.12 | 3,341,818,099.31 | 3,123,062,862.26 |
| 应收股利(元) | 0 | 27,340,442.33 | 0 | 91,090,442.33 |
| 其他应收款(元) | 0 | -27,340,442.33 | 0 | -91,090,442.33 |
| 存货(元) | 123,817,129,489.08 | 137,821,578,917.45 | 141,187,373,855.07 | 143,624,183,875.39 |
| 其他流动资产(元) | 6,987,667,621.97 | 7,883,895,897.86 | 8,140,780,157.98 | 8,312,351,166.43 |
| 流动资产合计(元) | 178,738,159,912.19 | 196,234,191,995.19 | 201,084,917,400.44 | 205,394,599,696.33 |
| 非流动资产： | | | | |
| 长期股权投资(元) | 14,377,689,909.28 | 14,500,805,621.01 | 18,687,649,431.89 | 18,763,052,198.17 |
| 投资性房地产(元) | 10,030,410,966 | 10,030,410,966 | 10,030,033,305.76 | 10,031,497,324 |
| 固定资产(元) | 4,136,550,640.56 | 4,173,813,529.82 | 4,211,389,573.45 | 4,248,757,184.72 |
| 在建工程(元) | 47,541,186.6 | 47,541,186.6 | 47,541,186.6 | 47,541,186.6 |
| 无形资产(元) | 538,003,169 | 545,874,505.44 | 534,664,365.31 | 541,509,313.14 |
| 商誉(元) | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 | 3,642,290.38 |
| 长期待摊费用(元) | 13,623,595.04 | 14,725,289.62 | 15,891,146.67 | 16,833,211.89 |
| 递延所得税资产(元) | 1,823,109,628.59 | 1,818,428,607.91 | 1,909,588,662.24 | 2,091,528,270.62 |
| 其他非流动资产(元) | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 | 1,348,593,477.58 |
| 非流动资产合计(元) | 32,545,172,572.18 | 32,705,663,149.5 | 36,994,391,200.09 | 37,319,694,770.97 |
| 资产总计(元) | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 | 242,714,294,467.3 |
| 流动负债： | | | | |
| 短期借款(元) | 2,833,737,306.19 | 3,160,115,427.09 | 3,110,241,686.45 | 3,111,653,353.05 |
| 应付账款(元) | 30,726,685,886.58 | 30,542,469,273.31 | 30,951,420,424.62 | 31,325,567,239.34 |
| 预收款项(元) | 40,997,013.05 | 48,988,204.62 | 25,117,959.45 | 46,729,044.07 |
| 应付职工薪酬(元) | 122,072,322.52 | 130,490,077.26 | 117,936,614.02 | 136,270,275.22 |
| 应交税费(元) | 16,468,238,991.87 | 16,150,189,026.21 | 15,876,179,361 | 15,525,966,166.7 |
| 应付利息(元) | 0 | 11,587,807,378.68 | 0 | 9,735,752,715 |
| 应付股利(元) | 0 | 53,964,476.08 | 0 | 53,964,476.08 |
| 其他应付款(元) | 51,344,816,447.98 | 52,443,589,490.24 | 51,429,750,884.34 | 49,846,999,714.86 |
| 一年内到期的非流动负债(元) | 57,143,922,327.59 | 61,458,382,053.8 | 59,762,568,575.73 | 60,984,659,852.77 |
| 其他流动负债(元) | 9,227,299,152.12 | 10,077,531,676.62 | 10,323,276,646.03 | 10,613,579,908.34 |
| 流动负债合计(元) | 203,702,418,287.13 | 217,870,642,860.97 | 219,071,960,046.47 | 221,894,500,397.83 |
| 非流动负债： | | | | |
| 长期借款(元) | 8,182,808,934.68 | 7,749,713,028.97 | 9,332,066,746.97 | 9,397,092,046.97 |
| 预计负债(元) | 1,335,913,201.14 | 1,314,814,729.5 | 1,307,906,250.86 | 1,429,710,449.08 |
| 递延所得税负债(元) | 858,560,291.95 | 893,647,184.54 | 865,699,229.19 | 828,702,184.74 |
| 非流动负债合计(元) | 10,377,282,427.77 | 9,958,174,943.01 | 11,505,672,227.02 | 11,655,504,680.79 |
| 负债合计(元) | 214,079,700,714.9 | 227,828,817,803.98 | 230,577,632,273.49 | 233,550,005,078.62 |
| 所有者权益（或股东权益）： | | | | |
| 实收资本(或股本)(元) | 4,140,382,950 | 4,140,382,950 | 4,140,382,950 | 4,140,382,950 |
| 资本公积(元) | 4,174,165,481.19 | 4,174,165,481.19 | 4,200,129,255.26 | 4,200,129,255.26 |
| 盈余公积(元) | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 | 1,052,020,773.51 |
| 未分配利润(元) | -19,180,930,494 | -15,619,294,840.5 | -13,911,046,683.87 | -12,804,965,502.9 |
| 归属于母公司股东权益合计(元) | -9,598,024,967.33 | -6,040,757,715.99 | -4,322,902,865.43 | -3,195,677,568.2 |
| 少数股东权益(元) | 6,801,656,736.8 | 7,151,795,056.7 | 11,824,579,192.47 | 12,359,966,956.88 |
| 股东权益合计(元) | -2,796,368,230.53 | 1,111,037,340.71 | 7,501,676,327.04 | 9,164,289,388.68 |
| 负债和股东权益合计(元) | 211,283,332,484.37 | 228,939,855,144.69 | 238,079,308,600.53 | 242,714,294,467.3 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-29 |
