| 2024年三季报 | 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 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 3,084,184,335.00 | 3,613,623,788.00 | 4,202,692,451.00 | 3,895,836,574.00 | 4,173,658,219.00 | 5,193,754,284.00 | 4,264,416,382.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,669,027,472.00 | 1,530,319,594.00 | 1,139,561,084.00 | 1,048,211,393.00 | 1,134,362,216.00 | 1,090,276,041.00 | 1,352,208,999.00 |
| 应收账款及票据(元) | 6,302,395,037.00 | 5,902,616,351.00 | 5,812,671,902.00 | 6,064,542,481.00 | 6,146,527,452.00 | 6,460,955,485.00 | 5,894,703,620.00 |
| 预付款项、按金及其他应收款项流动(元) | 353,338,267.00 | 288,184,711.00 | 339,457,625.00 | 288,691,083.00 | 447,476,830.00 | 322,644,546.00 | 403,594,764.00 |
| 存货(元) | 3,142,959,676.00 | 3,278,422,984.00 | 3,018,384,183.00 | 2,941,352,651.00 | 3,186,859,576.00 | 3,258,058,180.00 | 3,220,087,164.00 |
| 流动资产其他项目(元) | 311,556,231.00 | 342,936,118.00 | 271,746,019.00 | 317,660,688.00 | 444,519,585.00 | 450,727,759.00 | 411,970,502.00 |
| 流动资产合计(元) | 14,863,461,018.00 | 14,956,103,546.00 | 14,784,513,264.00 | 14,556,294,870.00 | 15,533,403,878.00 | 16,776,416,295.00 | 15,546,981,431.00 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 6,852,474,375.00 | 6,740,077,824.00 | 6,742,881,915.00 | 6,731,878,425.00 | 6,069,537,613.00 | 6,905,849,557.00 | 5,742,196,289.00 |
| 商誉及无形资产(元) | 2,411,468,499.00 | 2,437,864,374.00 | 2,485,917,638.00 | 2,507,551,923.00 | 2,504,060,841.00 | 2,729,840,972.00 | 2,557,178,275.00 |
| 其中：商誉(元) | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 | 893,195,718.00 | 1,003,321,694.00 | 865,351,043.00 |
| 无形资产(元) | 1,514,557,557.00 | 1,540,953,432.00 | 1,589,006,696.00 | 1,610,640,981.00 | 1,610,865,123.00 | 1,726,519,278.00 | 1,691,827,232.00 |
| 递延税项资产(元) | 409,562,942.00 | 383,887,659.00 | 369,121,217.00 | 344,103,613.00 | 321,914,889.00 | 378,855,100.00 | 302,772,222.00 |
| 非流动资产其他项目(元) | 6,087,557,793.00 | 5,361,974,224.00 | 4,885,369,648.00 | 5,002,515,062.00 | 5,211,272,356.00 | 4,248,062,424.00 | 4,766,770,789.00 |
| 非流动资产合计(元) | 15,761,063,609.00 | 14,923,804,081.00 | 14,483,290,418.00 | 14,586,049,023.00 | 14,106,785,699.00 | 14,262,608,053.00 | 13,368,917,575.00 |
| 资产总额(元) | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 |
| 流动负债 | |||||||
| 短期借款(元) | 2,500,259,318.00 | 2,315,084,520.00 | 2,188,434,236.00 | 1,749,536,836.00 | 2,395,899,135.00 | 1,314,387,813.00 | 1,477,593,670.00 |
| 应付账款及票据(元) | 3,129,234,664.00 | 2,827,251,907.00 | 2,882,164,776.00 | 3,156,194,094.00 | 3,252,251,494.00 | 3,642,039,237.00 | 3,125,720,261.00 |
| 其他应付款项及应计费用(元) | 1,286,029,148.00 | 1,546,727,961.00 | 1,175,833,999.00 | 1,670,745,115.00 | 740,086,075.00 | 1,763,102,763.00 | 606,275,155.00 |
| 应付税项(元) | 98,866,614.00 | 165,301,622.00 | 129,623,938.00 | 187,029,917.00 | 196,922,660.00 | 195,682,101.00 | 136,439,309.00 |
| 流动负债其他项目(元) | 2,380,631,078.00 | 1,546,350,157.00 | 1,953,659,338.00 | 2,318,531,822.00 | 2,658,977,239.00 | 3,291,147,463.00 | 2,174,678,798.00 |
| 流动负债合计(元) | 9,395,020,822.00 | 8,400,716,167.00 | 8,329,716,287.00 | 9,082,037,784.00 | 9,244,136,603.00 | 10,206,359,377.00 | 7,520,707,193.00 |
| 流动资产净值(元) | 5,468,440,196.00 | 6,555,387,379.00 | 6,454,796,977.00 | 5,474,257,086.00 | 6,289,267,275.00 | 6,570,056,918.00 | 8,026,274,238.00 |
| 总资产减流动负债(元) | 21,229,503,805.00 | 21,479,191,460.00 | 20,938,087,395.00 | 20,060,306,109.00 | 20,396,052,974.00 | 20,832,664,971.00 | 21,395,191,813.00 |
| 非流动负债 | |||||||
| 长期借款(元) | 5,391,283,988.00 | 5,932,956,283.00 | 5,648,516,371.00 | 4,855,183,468.00 | 4,807,714,062.00 | 4,217,881,420.00 | 4,994,131,657.00 |
| 融资租赁负债非流动(元) | 122,151,888.00 | 133,317,835.00 | 54,137,269.00 | 60,730,739.00 | 57,011,706.00 | 44,002,883.00 | 42,821,741.00 |
| 递延税项负债(元) | 229,327,893.00 | 233,453,097.00 | 232,895,108.00 | 238,142,674.00 | 255,093,814.00 | 323,675,931.00 | 250,142,164.00 |
| 递延收入非流动(元) | 473,582,340.00 | 457,218,641.00 | 445,818,332.00 | 430,985,306.00 | 430,818,407.00 | 438,036,688.00 | 406,596,772.00 |
| 非流动负债其他项目(元) | 198,717,667.00 | 173,881,838.00 | 81,911,798.00 | 77,766,485.00 | 71,337,813.00 | 897,332,308.00 | 938,146,047.00 |
| 非流动负债合计(元) | 6,415,063,776.00 | 6,930,827,694.00 | 6,463,278,878.00 | 5,662,808,672.00 | 5,621,975,802.00 | 5,920,929,230.00 | 6,631,838,381.00 |
| 负债总额(元) | 15,810,084,598.00 | 15,331,543,861.00 | 14,792,995,165.00 | 14,744,846,456.00 | 14,866,112,405.00 | 16,127,288,607.00 | 14,152,545,574.00 |
| 股东权益 | |||||||
| 股本(元) | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 |
| 储备(元) | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 | 6,699,364,928.00 | 6,282,517,713.00 | 6,008,942,061.00 | 6,029,752,458.00 |
| 留存收益(元) | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 | 6,699,364,928.00 | 6,282,517,713.00 | 6,008,942,061.00 | 6,029,752,458.00 |
| 归属于母公司股东权益其他项目(元) | 3,966,120,703.00 | 3,904,447,612.00 | 3,825,435,145.00 | 3,849,838,269.00 | 4,363,372,955.00 | 3,743,409,645.00 | 3,625,643,081.00 |
| 归属于母公司股东权益(元) | 11,584,906,129.00 | 11,328,044,672.00 | 11,340,625,311.00 | 11,307,108,305.00 | 11,403,795,776.00 | 10,510,256,814.00 | 10,413,300,647.00 |
| 非控股权益(元) | 3,229,533,901.00 | 3,220,319,094.00 | 3,134,183,206.00 | 3,090,389,132.00 | 3,370,281,396.00 | 4,401,478,927.00 | 4,350,052,785.00 |
| 股东权益合计(元) | 14,814,440,030.00 | 14,548,363,766.00 | 14,474,808,517.00 | 14,397,497,437.00 | 14,774,077,172.00 | 14,911,735,741.00 | 14,763,353,432.00 |
| 负债及股东权益合计(元) | 30,624,524,628.00 | 29,879,907,627.00 | 29,267,803,682.00 | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 |
| 公告日期 | 2024-10-30 | 2024-09-27 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-09-28 | 2023-04-28 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |