| 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) | 30,317,711,254.63 | 36,100,758,789.69 | 32,136,543,172.14 | 25,952,025,091.28 | 26,766,954,814.33 | 30,344,475,538.13 | 24,904,396,779.21 |
| 其中：交易性金融资产(元) | 1,797,091,274.22 | 697.84 | 1,283,685,143.48 | 1,426,992,098.83 | 1,109,466,492.35 | 200,056,716.13 | 994,733,129.68 |
| 应收票据及应收账款(元) | 6,939,667.36 | 4,069,325.61 | 12,002,086.85 | 17,461,378.98 | 4,055,748.22 | 14,720,743.59 | 9,285,469.39 |
| 其中：应收账款(元) | 6,939,667.36 | 4,069,325.61 | 12,002,086.85 | 17,461,378.98 | 4,055,748.22 | 14,720,743.59 | 9,285,469.39 |
| 预付款项(元) | 194,288,987.55 | 183,153,346.02 | 279,784,255.48 | 202,309,186.70 | 179,879,558.94 | 182,055,446.82 | 149,186,102.82 |
| 应收股利(元) | 1,812,067.95 | 20,242,601.70 | - | - | 982,269.00 | 15,482,200.48 | - |
| 其他应收款(元) | 17,856,678.60 | 16,965,614.21 | 23,436,341.61 | 22,716,893.12 | 15,137,635.18 | 16,061,082.55 | 24,716,827.85 |
| 存货(元) | 12,299,814,363.04 | 12,354,323,751.59 | 11,826,979,701.00 | 11,622,043,947.46 | 11,008,796,540.34 | 10,794,156,136.00 | 10,149,595,444.19 |
| 其他流动资产(元) | 16,539,005.56 | 129,399,856.83 | 90,969,937.23 | 176,684,731.97 | 72,738,405.61 | 109,151,844.19 | 204,560,549.82 |
| 流动资产合计(元) | 49,191,347,868.79 | 52,897,899,500.10 | 50,993,470,244.24 | 45,358,404,336.27 | 44,132,247,730.64 | 44,441,489,720.66 | 40,733,035,418.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,738,007,214.17 | 2,727,584,618.05 | 2,735,747,753.90 | 2,708,254,833.50 | 2,701,917,469.10 | 2,721,676,735.14 | 2,720,053,188.10 |
| 其他权益工具投资(元) | 380,927,410.08 | 335,372,892.95 | 380,146,500.05 | 402,893,468.80 | 444,030,415.64 | 445,414,722.85 | 983,164,358.73 |
| 投资性房地产(元) | 50,968,938.48 | 44,397,290.42 | 37,444,407.41 | 37,785,416.77 | 38,126,426.13 | 38,467,435.50 | 38,808,444.86 |
| 固定资产(元) | 9,425,852,427.62 | 9,595,197,848.09 | 9,726,243,826.32 | 8,613,223,465.46 | 8,517,425,246.48 | 8,616,388,591.11 | 8,717,953,946.28 |
| 在建工程(元) | 636,881,871.89 | 561,121,727.91 | 491,641,651.75 | 1,718,468,880.53 | 1,778,168,718.37 | 1,209,595,255.85 | 1,022,552,627.45 |
| 使用权资产(元) | 31,607,985.45 | 32,187,976.28 | 33,203,550.65 | 23,260,955.23 | 26,667,489.35 | 29,616,062.33 | 33,806,143.19 |
| 无形资产(元) | 3,353,312,512.91 | 3,377,465,875.79 | 3,400,980,661.48 | 3,397,873,791.08 | 3,042,446,283.63 | 3,057,058,000.96 | 3,076,898,287.68 |
| 长期待摊费用(元) | 1,752,373.86 | 1,573,383.50 | 826,302.51 | 960,005.91 | 1,066,309.51 | 449,989.24 | 491,790.36 |
| 递延所得税资产(元) | 278,444,792.03 | 262,128,182.93 | 467,586,709.82 | 674,429,617.92 | 517,061,958.06 | 667,166,561.57 | 818,059,096.08 |
| 其他非流动资产(元) | 407,823,146.07 | 404,267,753.99 | 358,482,627.94 | 358,900,430.13 | 206,382,768.24 | 297,385,638.50 | 196,593,102.48 |
| 非流动资产合计(元) | 17,305,578,672.56 | 17,341,297,549.91 | 17,632,303,991.83 | 17,936,050,865.33 | 17,273,293,084.51 | 17,083,218,993.05 | 17,608,380,985.21 |
| 资产总计(元) | 66,496,926,541.35 | 70,239,197,050.01 | 68,625,774,236.07 | 63,294,455,201.60 | 61,405,540,815.15 | 61,524,708,713.71 | 58,341,416,403.54 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | 70,204.81 | 9,763.87 | - | - | - |
| 应付票据及应付账款(元) | 1,955,461,761.32 | 2,162,821,537.64 | 2,256,892,679.03 | 2,357,223,733.21 | 2,390,133,649.35 | 2,164,798,164.42 | 2,260,191,342.13 |
| 其中：应付账款(元) | 1,955,461,761.32 | 2,162,821,537.64 | 2,256,892,679.03 | 2,357,223,733.21 | 2,390,133,649.35 | 2,164,798,164.42 | 2,260,191,342.13 |
| 合同负债(元) | 2,654,171,466.27 | 2,341,708,292.72 | 2,534,857,788.92 | 2,672,977,090.30 | 2,961,546,778.58 | 1,933,610,554.94 | 1,725,765,760.12 |
| 应付职工薪酬(元) | 454,040,506.53 | 345,778,113.07 | 315,275,242.18 | 523,866,711.41 | 541,761,443.44 | 512,496,183.96 | 402,461,910.95 |
| 应交税费(元) | 1,956,116,521.67 | 1,618,870,727.39 | 2,200,240,887.24 | 2,939,627,533.00 | 1,880,694,259.94 | 1,266,525,574.18 | 2,154,561,840.04 |
| 应付股利(元) | - | 7,948,733,952.60 | - | 29,684,819.82 | - | 6,235,743,174.61 | 16,594,850.58 |
| 其他应付款(元) | 837,032,162.79 | 849,638,890.46 | 897,050,396.10 | 1,121,036,342.71 | 1,172,588,684.95 | 1,175,814,936.29 | 1,254,736,770.91 |
| 一年内到期的非流动负债(元) | 2,768,923,430.25 | 1,555,342,077.23 | 1,543,114,827.38 | 78,918,152.41 | 102,845,552.44 | 80,331,921.57 | 56,818,118.11 |
| 其他流动负债(元) | 345,039,911.61 | 304,419,317.46 | 329,169,207.59 | 347,485,071.57 | 385,001,081.22 | 251,369,372.14 | 224,349,548.80 |
| 流动负债合计(元) | 10,970,785,760.44 | 17,127,312,908.57 | 10,076,671,233.25 | 10,070,829,218.30 | 9,434,571,449.92 | 13,620,689,882.11 | 8,095,480,141.64 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,779,900,000.00 | 10,990,000,000.00 | 11,990,200,000.00 | 10,000,300,000.00 | 10,004,900,000.00 | 9,515,100,000.00 | 9,015,400,000.00 |
| 应付债券(元) | - | - | - | 1,498,716,737.02 | 2,997,341,891.77 | 2,996,918,980.27 | 2,996,500,665.63 |
| 租赁负债(元) | 28,349,800.11 | 28,420,897.97 | 30,191,987.53 | 22,356,404.47 | 26,537,833.95 | 26,095,309.94 | 29,776,436.69 |
| 递延收益(元) | 22,126,464.92 | 24,919,853.01 | 25,153,241.10 | 27,772,083.74 | 27,176,640.67 | 29,474,054.74 | 31,771,468.81 |
| 递延所得税负债(元) | 121,296,037.48 | 120,182,564.78 | 132,374,510.44 | 142,773,028.22 | 93,790,225.08 | 92,383,522.19 | 126,751,719.73 |
| 非流动负债合计(元) | 9,951,672,302.51 | 11,163,523,315.76 | 12,177,919,739.07 | 11,691,918,253.45 | 13,149,746,591.47 | 12,659,971,867.14 | 12,200,200,290.86 |
| 负债合计(元) | 20,922,458,062.95 | 28,290,836,224.33 | 22,254,590,972.32 | 21,762,747,471.75 | 22,584,318,041.39 | 26,280,661,749.25 | 20,295,680,432.50 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,471,966,503.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 |
| 资本公积(元) | 5,328,783,977.04 | 5,285,589,296.33 | 5,236,750,959.91 | 5,185,481,523.22 | 5,104,113,014.00 | 5,004,570,088.84 | 4,915,414,592.00 |
| 减：库存股(元) | 357,638,387.98 | 359,451,123.09 | 383,640,162.35 | 616,743,610.59 | 616,743,610.59 | 616,743,610.59 | 647,312,723.52 |
| 其他综合收益(元) | 52,433,946.08 | 28,478,148.43 | 44,034,435.00 | 63,130,469.51 | 92,035,305.92 | 95,067,381.86 | 217,909,466.35 |
| 盈余公积(元) | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,987,769.00 | 1,471,895,100.00 | 1,471,895,100.00 | 1,471,895,100.00 |
| 未分配利润(元) | 37,460,032,630.97 | 33,894,370,787.46 | 38,389,516,704.65 | 33,815,566,574.75 | 31,135,386,513.61 | 27,659,691,330.23 | 30,484,815,844.90 |
| 归属于母公司股东权益合计(元) | 45,427,566,438.11 | 41,792,962,647.13 | 46,230,637,475.21 | 41,391,410,494.89 | 38,658,674,091.94 | 35,086,468,059.34 | 37,914,710,048.73 |
| 少数股东权益(元) | 146,902,040.29 | 155,398,178.55 | 140,545,788.54 | 140,297,234.96 | 162,548,681.82 | 157,578,905.12 | 131,025,922.31 |
| 股东权益合计(元) | 45,574,468,478.40 | 41,948,360,825.68 | 46,371,183,263.75 | 41,531,707,729.85 | 38,821,222,773.76 | 35,244,046,964.46 | 38,045,735,971.04 |
| 负债和股东权益合计(元) | 66,496,926,541.35 | 70,239,197,050.01 | 68,625,774,236.07 | 63,294,455,201.60 | 61,405,540,815.15 | 61,524,708,713.71 | 58,341,416,403.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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