| 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) | 10,817,732,911.28 | 11,057,183,754.57 | 8,969,932,770.34 | 7,211,697,954.81 | 9,646,000,138.52 | 8,768,763,613.87 | 7,680,179,181.23 |
| 其中：交易性金融资产(元) | 60,291,883.56 | 45,279,452.05 | 20,000,000.00 | - | 80,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应收票据及应收账款(元) | 192,719,198.59 | 284,878,355.13 | 193,023,391.28 | 207,083,364.03 | 266,637,347.80 | 365,878,395.24 | 334,861,959.85 |
| 其中：应收票据(元) | - | - | 3,170,000.00 | 1,750,000.00 | - | 100,000.00 | - |
| 其中：应收账款(元) | 192,719,198.59 | 284,878,355.13 | 189,853,391.28 | 205,333,364.03 | 266,637,347.80 | 365,778,395.24 | 334,861,959.85 |
| 预付款项(元) | 194,513,406.12 | 174,853,378.88 | 276,102,855.52 | 147,039,824.34 | 157,520,128.57 | 325,054,916.80 | 347,215,866.58 |
| 其他应收款(元) | 31,003,953.21 | 42,052,672.64 | 18,510,811.70 | 36,049,073.07 | 422,737,522.87 | 67,790,217.25 | 227,466,666.67 |
| 存货(元) | 3,845,922,206.71 | 3,823,848,949.14 | 4,090,193,809.66 | 3,863,609,066.90 | 3,698,837,292.14 | 3,892,627,935.89 | 3,814,622,283.94 |
| 其他流动资产(元) | 14,418,195.16 | 9,347,021.63 | 42,150,966.51 | 88,848,325.38 | 15,583,351.03 | 10,298,297.71 | 26,992,059.23 |
| 流动资产合计(元) | 15,156,751,754.63 | 15,438,243,580.84 | 13,609,914,605.01 | 11,554,797,608.53 | 14,288,215,780.93 | 13,490,413,376.76 | 12,493,738,017.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 575,996,299.78 | 575,996,299.78 | 575,996,299.78 | 575,996,299.78 | 556,250,827.63 | 573,482,532.61 | 573,482,532.61 |
| 固定资产(元) | 7,420,684,656.13 | 7,439,037,380.42 | 7,508,809,722.97 | 7,664,425,408.74 | 7,705,652,747.10 | 7,848,822,460.80 | 7,928,348,085.39 |
| 在建工程(元) | 436,705,236.71 | 273,718,479.81 | 232,700,978.20 | 101,250,177.00 | 199,647,005.60 | 170,350,027.09 | 123,568,828.30 |
| 使用权资产(元) | 38,102,952.65 | 42,305,474.99 | 42,305,474.99 | 3,643,271.01 | 7,808,546.79 | 12,863,055.54 | 18,362,180.79 |
| 无形资产(元) | 979,268,553.22 | 982,550,188.84 | 992,444,375.12 | 1,002,193,881.60 | 969,551,010.54 | 948,643,429.21 | 954,600,330.17 |
| 商誉(元) | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 | 81,013,576.72 |
| 长期待摊费用(元) | 8,856,001.88 | 1,350,387.92 | 9,232,507.66 | 1,664,969.72 | 6,079,776.08 | 1,953,299.98 | 3,772,599.27 |
| 递延所得税资产(元) | 75,266,877.84 | 75,266,877.84 | 75,266,877.84 | 75,266,877.84 | 33,584,171.19 | 33,584,171.19 | 33,584,171.19 |
| 其他非流动资产(元) | 158,862,381.56 | 168,068,669.92 | 170,271,736.36 | 170,668,659.96 | 138,066,267.84 | 154,614,149.35 | 157,171,017.41 |
| 非流动资产合计(元) | 9,774,756,536.49 | 9,639,307,336.24 | 9,688,041,549.64 | 9,676,123,122.37 | 9,697,653,929.49 | 9,825,326,702.49 | 9,873,903,321.85 |
| 资产总计(元) | 24,931,508,291.12 | 25,077,550,917.08 | 23,297,956,154.65 | 21,230,920,730.90 | 23,985,869,710.42 | 23,315,740,079.25 | 22,367,641,339.35 |
| 流动负债： | |||||||
| 短期借款(元) | 1,757,619,711.45 | 2,050,544,600.35 | 1,553,117,997.90 | 540,117,708.28 | 1,921,090,390.00 | 1,721,090,390.00 | 1,601,090,390.00 |
| 应付票据及应付账款(元) | 1,555,666,849.80 | 1,926,720,536.37 | 1,682,889,739.40 | 1,239,330,059.74 | 1,650,540,032.77 | 1,852,275,020.52 | 1,557,364,717.29 |
| 其中：应付票据(元) | 63,028,517.08 | 27,181,524.66 | - | - | - | 26,578,798.64 | - |
| 其中：应付账款(元) | 1,492,638,332.72 | 1,899,539,011.71 | 1,682,889,739.40 | 1,239,330,059.74 | 1,650,540,032.77 | 1,825,696,221.88 | 1,557,364,717.29 |
| 合同负债(元) | 1,203,024,089.84 | 1,685,935,645.40 | 1,474,380,247.81 | 1,384,232,713.25 | 985,191,011.07 | 1,153,050,637.08 | 1,218,083,525.34 |
| 应付职工薪酬(元) | 88,277,721.49 | 116,146,388.17 | 112,307,685.40 | 100,906,113.92 | 101,837,175.34 | 94,687,786.21 | 92,823,669.52 |
| 应交税费(元) | 329,105,439.37 | 409,561,007.31 | 232,998,137.02 | 182,992,648.77 | 341,743,479.74 | 406,251,937.75 | 339,439,631.13 |
| 应付利息(元) | - | - | - | - | - | 1,007,140.04 | 911,865.76 |
| 应付股利(元) | 92,155,366.81 | 90,436,530.67 | 85,632,794.23 | 85,632,794.23 | 86,976,260.72 | 84,718,324.71 | 84,836,391.48 |
| 其他应付款(元) | 3,612,726,313.76 | 2,684,222,293.79 | 2,830,650,297.13 | 2,559,641,306.54 | 3,515,515,738.83 | 2,779,041,180.30 | 2,747,168,702.57 |
| 一年内到期的非流动负债(元) | 17,033,760.92 | 17,033,760.92 | 17,033,760.92 | 1,141,475.61 | 1,071,322.59 | 10,249,726.16 | 15,724,871.86 |
| 其他流动负债(元) | 151,842,207.44 | 215,542,104.70 | 186,373,551.70 | 168,759,018.41 | 128,257,560.97 | 149,894,280.26 | 158,348,555.73 |
| 流动负债合计(元) | 8,807,451,460.88 | 9,196,142,867.68 | 8,175,384,211.51 | 6,262,753,838.75 | 8,732,222,972.03 | 8,252,266,423.03 | 7,815,792,320.68 |
| 非流动负债： | |||||||
| 租赁负债(元) | 18,522,591.67 | 26,463,568.85 | 26,463,568.85 | 3,186,325.38 | 3,482,701.74 | 3,777,256.29 | 3,990,403.13 |
| 长期应付职工薪酬(元) | 247,575.62 | 247,575.62 | 247,575.62 | 247,575.62 | 281,271.70 | 281,271.70 | 281,271.70 |
| 递延收益(元) | 40,684,609.85 | 35,986,645.82 | 36,699,120.17 | 35,112,901.02 | 38,058,859.22 | 38,756,598.35 | 39,454,337.48 |
| 递延所得税负债(元) | 2,483,713.28 | 2,483,713.28 | 2,483,713.28 | 2,483,713.28 | 2,546,335.91 | 2,246,883.83 | 2,246,883.83 |
| 其他非流动负债(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 非流动负债合计(元) | 211,938,490.42 | 215,181,503.57 | 215,893,977.92 | 191,030,515.30 | 194,369,168.57 | 195,062,010.17 | 195,972,896.14 |
| 负债合计(元) | 9,019,389,951.30 | 9,411,324,371.25 | 8,391,278,189.43 | 6,453,784,354.05 | 8,926,592,140.60 | 8,447,328,433.20 | 8,011,765,216.82 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 | 2,818,539,341.00 |
| 资本公积(元) | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 | 4,374,276,133.64 |
| 其他综合收益(元) | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 | -65,000,000.00 |
| 盈余公积(元) | 2,376,676,344.88 | 2,376,676,344.88 | 2,376,676,344.88 | 2,376,676,344.88 | 2,323,466,095.74 | 2,323,466,095.74 | 2,323,466,095.74 |
| 未分配利润(元) | 5,346,939,145.81 | 5,098,921,329.55 | 4,443,295,387.26 | 4,340,705,208.36 | 4,705,050,168.91 | 4,488,382,191.55 | 4,039,051,120.57 |
| 归属于母公司股东权益合计(元) | 14,851,430,965.33 | 14,603,413,149.07 | 13,947,787,206.78 | 13,845,197,027.88 | 14,156,331,739.29 | 13,939,663,761.93 | 13,490,332,690.95 |
| 少数股东权益(元) | 1,060,687,374.49 | 1,062,813,396.76 | 958,890,758.44 | 931,939,348.97 | 902,945,830.53 | 928,747,884.12 | 865,543,431.58 |
| 股东权益合计(元) | 15,912,118,339.82 | 15,666,226,545.83 | 14,906,677,965.22 | 14,777,136,376.85 | 15,059,277,569.82 | 14,868,411,646.05 | 14,355,876,122.53 |
| 负债和股东权益合计(元) | 24,931,508,291.12 | 25,077,550,917.08 | 23,297,956,154.65 | 21,230,920,730.90 | 23,985,869,710.42 | 23,315,740,079.25 | 22,367,641,339.35 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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