| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 4,898,634,968.06 | 5,845,887,347.70 | 5,138,906,198.38 | 9,429,288,960.03 | 6,097,333,091.34 | 5,862,477,414.26 | 5,455,227,070.88 |
| 应收票据及应收账款(元) | 205,663,753.17 | 910,372,525.63 | 906,641,719.24 | 277,846,605.00 | 922,092,244.37 | 607,251,891.86 | 386,718,239.15 |
| 其中：应收票据(元) | 52,350,074.00 | 107,505,600.00 | 106,132,760.10 | 107,307,610.10 | 56,441,718.78 | 442,118.78 | 303,400.00 |
| 其中：应收账款(元) | 153,313,679.17 | 802,866,925.63 | 800,508,959.14 | 170,538,994.90 | 865,650,525.59 | 606,809,773.08 | 386,414,839.15 |
| 预付款项(元) | 1,350,304,991.70 | 1,688,643,428.32 | 2,112,759,866.17 | 3,606,148,585.21 | 2,817,368,018.76 | 2,241,808,302.65 | 2,524,447,339.93 |
| 其他应收款(元) | 6,966,490.16 | 9,445,558.46 | 7,851,585.29 | 9,166,725.04 | 8,264,498.54 | 5,997,636.78 | 7,564,379.97 |
| 存货(元) | 7,661,768,325.63 | 7,357,138,433.60 | 7,339,285,149.61 | 5,817,304,024.95 | 5,815,321,889.10 | 7,260,236,988.70 | 7,295,309,564.81 |
| 合同资产(元) | 297,732.06 | 230,052.06 | 230,052.06 | 230,052.06 | 262,997.16 | 241,997.16 | 608,961.69 |
| 其他流动资产(元) | 365,562,612.16 | 124,635,040.38 | 67,721,515.75 | 30,423,107.00 | 53,581,295.17 | 201,926,912.01 | 242,397,004.57 |
| 流动资产合计(元) | 14,489,198,872.94 | 15,937,426,813.43 | 15,574,461,215.00 | 19,171,402,990.19 | 15,717,244,481.41 | 16,185,843,509.63 | 15,921,530,586.59 |
| 非流动资产： | |||||||
| 长期应收款(元) | 11,300,000.00 | 11,300,000.00 | 11,300,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 长期股权投资(元) | 265,618,604.46 | 196,038,604.46 | 194,110,624.07 | 134,850,624.07 | 100,897,204.52 | 100,897,204.52 | 91,338,383.19 |
| 固定资产(元) | 9,726,130,211.41 | 9,869,455,359.22 | 10,042,897,081.07 | 10,375,141,935.68 | 10,631,575,044.05 | 10,990,854,620.94 | 11,344,476,937.44 |
| 在建工程(元) | 598,765,309.38 | 176,408,682.93 | 137,928,498.44 | 67,615,407.74 | 128,898,754.83 | 97,453,688.76 | 66,215,416.45 |
| 使用权资产(元) | 136,302,276.09 | 143,730,545.07 | 84,721,165.92 | 91,230,972.61 | 90,654,545.33 | 96,905,618.57 | 103,156,691.81 |
| 无形资产(元) | 1,107,142,743.06 | 1,115,026,536.00 | 1,125,969,055.01 | 1,136,712,005.63 | 1,145,496,355.34 | 1,157,035,476.41 | 1,168,684,579.17 |
| 长期待摊费用(元) | 444,237,580.66 | 337,171,522.05 | 349,166,833.92 | 376,607,099.28 | 404,282,658.53 | 429,595,020.35 | 442,498,335.24 |
| 递延所得税资产(元) | 315,248,601.16 | 257,471,535.43 | 277,503,176.68 | 268,054,250.23 | 244,781,777.66 | 259,381,068.11 | 254,520,545.13 |
| 其他非流动资产(元) | 159,721,941.72 | 159,721,941.72 | 159,721,941.72 | 247,010,636.74 | 157,421,941.72 | 157,421,941.72 | 157,421,941.72 |
| 非流动资产合计(元) | 12,764,467,267.94 | 12,266,324,726.88 | 12,383,318,376.83 | 12,717,222,931.98 | 12,924,008,281.98 | 13,309,544,639.38 | 13,648,312,830.15 |
| 资产总计(元) | 27,253,666,140.88 | 28,203,751,540.31 | 27,957,779,591.83 | 31,888,625,922.17 | 28,641,252,763.39 | 29,495,388,149.01 | 29,569,843,416.74 |
| 流动负债： | |||||||
| 短期借款(元) | - | 800,000,000.00 | 1,000,000,000.00 | 1,000,614,166.67 | 1,005,136,666.65 | 1,000,000,000.00 | 1,000,000,000.00 |
| 应付票据及应付账款(元) | 1,932,535,672.63 | 1,499,941,393.55 | 679,436,238.22 | 3,756,862,444.91 | 809,151,499.54 | 2,668,067,026.29 | 1,429,879,150.77 |
| 其中：应付票据(元) | 1,031,112,325.31 | 436,134,729.59 | - | 1,698,594,313.52 | - | 1,766,222,934.95 | - |
| 其中：应付账款(元) | 901,423,347.32 | 1,063,806,663.96 | 679,436,238.22 | 2,058,268,131.39 | 809,151,499.54 | 901,844,091.34 | 1,429,879,150.77 |
| 合同负债(元) | 309,811,773.81 | 329,002,359.53 | 584,510,795.67 | 678,597,234.06 | 532,677,383.45 | 472,605,625.24 | 603,282,149.41 |
| 应付职工薪酬(元) | 112,466,267.87 | 97,352,703.30 | 91,354,305.19 | 88,456,853.88 | 236,933,460.21 | 96,023,954.58 | 106,676,396.97 |
| 应交税费(元) | 109,741,371.59 | 312,938,831.28 | 268,377,656.92 | 625,392,157.99 | 621,149,027.28 | 453,906,307.78 | 470,796,946.28 |
| 应付利息(元) | 10,368,803.45 | - | 1,676,111.74 | 1,676,111.74 | 6,983,917.30 | 1,676,111.74 | 4,172,195.08 |
| 应付股利(元) | 11,211,303.48 | 3,329,552.74 | 3,340,209.88 | 8,566,515.59 | 8,714,349.12 | 8,714,349.12 | 8,767,361.51 |
| 其他应付款(元) | 428,724,518.70 | 358,931,124.62 | 347,184,752.97 | 216,572,935.38 | 310,520,608.11 | 267,809,573.29 | 410,658,728.13 |
| 一年内到期的非流动负债(元) | 2,443,480,793.37 | 722,129,086.11 | 39,784,726.64 | 356,275,194.25 | 1,220,263,350.80 | 1,622,089,962.05 | 2,852,848,362.69 |
| 其他流动负债(元) | 740,008,376.23 | 40,099,507.71 | 73,609,721.21 | 79,499,109.02 | 65,148,617.14 | 58,160,399.47 | 74,824,097.27 |
| 流动负债合计(元) | 6,098,348,881.13 | 4,163,724,558.84 | 3,089,274,518.44 | 6,812,512,723.49 | 4,816,678,879.60 | 6,649,053,309.56 | 6,961,905,388.11 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,680,000,000.00 | 9,387,500,000.00 | 10,060,500,000.00 | 9,771,000,000.00 | 8,920,000,000.00 | 8,230,000,000.00 | 7,600,000,000.00 |
| 租赁负债(元) | 123,312,227.79 | 123,600,060.89 | 70,419,417.52 | 69,055,376.07 | 90,866,028.22 | 90,391,536.37 | 89,917,044.52 |
| 长期应付款(元) | 155,735,198.48 | 166,385,126.83 | 118,383,148.47 | 120,877,239.80 | 120,487,096.17 | 129,170,120.60 | 137,804,889.54 |
| 长期应付职工薪酬(元) | 53,066,155.42 | 54,829,205.82 | 56,729,972.14 | 59,665,963.97 | 64,264,283.65 | 66,589,502.07 | 68,635,000.54 |
| 递延收益(元) | 67,514,020.50 | 69,362,842.05 | 71,274,788.15 | 73,420,127.56 | 76,809,772.03 | 79,878,563.83 | 83,033,772.30 |
| 递延所得税负债(元) | 21,880,512.59 | 5,871,196.07 | 6,647,734.84 | 6,299,447.08 | 18,762,180.72 | 19,040,407.10 | 19,587,053.25 |
| 非流动负债合计(元) | 8,101,508,114.78 | 9,807,548,431.66 | 10,383,955,061.12 | 10,100,318,154.48 | 9,291,189,360.79 | 8,615,070,129.97 | 7,998,977,760.15 |
| 负债合计(元) | 14,199,856,995.91 | 13,971,272,990.50 | 13,473,229,579.56 | 16,912,830,877.97 | 14,107,868,240.39 | 15,264,123,439.53 | 14,960,883,148.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 | 1,599,442,537.00 |
| 资本公积(元) | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 | 6,482,191,363.29 |
| 专项储备(元) | 35,791,486.74 | 27,547,931.35 | 14,110,827.82 | - | 32,913,034.47 | 26,057,114.54 | 8,519,736.34 |
| 盈余公积(元) | 642,075,435.74 | 642,075,435.74 | 642,075,435.74 | 642,075,435.74 | 620,915,872.32 | 620,915,872.32 | 620,915,872.32 |
| 未分配利润(元) | 3,651,889,156.28 | 4,798,255,033.50 | 5,062,418,378.40 | 5,563,540,507.16 | 5,121,317,654.62 | 4,837,988,825.99 | 5,226,627,985.12 |
| 归属于母公司股东权益合计(元) | 12,411,389,979.05 | 13,549,512,300.88 | 13,800,238,542.25 | 14,287,249,843.19 | 13,856,780,461.70 | 13,566,595,713.14 | 13,937,697,494.07 |
| 少数股东权益(元) | 642,419,165.92 | 682,966,248.93 | 684,311,470.02 | 688,545,201.01 | 676,604,061.30 | 664,668,996.34 | 671,262,774.41 |
| 股东权益合计(元) | 13,053,809,144.97 | 14,232,478,549.81 | 14,484,550,012.27 | 14,975,795,044.20 | 14,533,384,523.00 | 14,231,264,709.48 | 14,608,960,268.48 |
| 负债和股东权益合计(元) | 27,253,666,140.88 | 28,203,751,540.31 | 27,957,779,591.83 | 31,888,625,922.17 | 28,641,252,763.39 | 29,495,388,149.01 | 29,569,843,416.74 |
| 公告日期 | 2024-10-16 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) |