| 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) | 9,941,176,035.97 | 8,052,793,351.55 | 10,867,906,866.00 | 12,009,553,157.76 | 14,807,529,942.88 | 15,476,560,414.92 | 12,957,213,955.63 |
| 应收票据及应收账款(元) | 210,419,413.94 | 145,066,226.24 | 140,099,893.28 | 98,992,729.60 | 32,618,949.62 | 93,290,678.02 | 33,184,909.05 |
| 其中：应收账款(元) | 210,419,413.94 | 145,066,226.24 | 140,099,893.28 | 98,992,729.60 | 32,618,949.62 | 93,290,678.02 | 33,184,909.05 |
| 预付款项(元) | 165,812,130.93 | 114,319,423.14 | 152,421,174.99 | 360,725,428.42 | 248,365,387.70 | 213,038,660.91 | 273,246,577.99 |
| 应收利息(元) | - | 121,739,811.25 | - | 157,161,327.14 | - | 100,629,309.45 | - |
| 其他应收款(元) | 3,609,318,153.93 | 3,530,566,978.25 | 4,139,819,322.04 | 3,995,777,161.08 | 5,613,689,244.44 | 4,154,618,215.19 | 4,561,918,113.71 |
| 存货(元) | 89,165,733,616.07 | 90,181,263,716.33 | 92,801,214,303.01 | 93,256,400,536.32 | 108,488,703,405.17 | 106,692,228,466.68 | 108,412,914,238.39 |
| 合同资产(元) | 34,910,854.97 | 30,745,806.56 | 21,658,923.20 | 20,696,728.64 | 6,398,023.31 | 6,158,636.49 | 5,077,268.56 |
| 一年内到期的非流动资产(元) | 2,020,510,731.25 | 1,668,464,901.21 | 2,594,941,625.98 | 2,629,092,862.80 | 2,393,690,950.26 | 2,450,442,292.42 | 1,996,895,777.95 |
| 其他流动资产(元) | 3,518,552,765.47 | 3,374,913,891.45 | 3,097,392,238.01 | 2,950,915,348.05 | 3,724,899,013.37 | 3,531,867,396.45 | 3,493,797,514.10 |
| 流动资产合计(元) | 108,666,433,702.53 | 107,219,874,105.98 | 113,815,454,346.51 | 115,479,315,279.81 | 135,315,894,916.75 | 132,718,834,070.53 | 131,734,248,355.38 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,640,467,914.42 | 2,051,410,734.20 | 901,610,652.33 | 522,748,651.92 | 1,033,559,495.72 | 1,088,830,062.60 | 1,618,180,071.36 |
| 长期股权投资(元) | 4,943,461,788.50 | 4,993,042,297.71 | 4,946,863,774.44 | 5,172,466,346.32 | 5,373,555,238.70 | 5,365,789,120.47 | 5,226,981,276.05 |
| 其他权益工具投资(元) | 56,855,490.77 | 56,855,490.77 | 56,855,490.77 | 56,855,490.77 | 53,323,085.00 | 53,323,085.00 | 53,323,085.00 |
| 投资性房地产(元) | 392,624,017.22 | 397,858,669.58 | 376,604,799.53 | 375,724,116.16 | 361,945,266.08 | 362,880,875.86 | 362,126,998.21 |
| 固定资产(元) | 105,931,629.63 | 108,307,422.54 | 111,435,905.84 | 114,425,499.72 | 117,694,083.21 | 120,943,473.09 | 116,782,396.72 |
| 使用权资产(元) | 17,788,613.32 | 22,616,160.96 | 28,118,266.00 | 31,729,439.26 | 27,498,997.95 | 30,897,550.32 | 36,273,463.44 |
| 无形资产(元) | 14,288,298.78 | 11,941,203.43 | 12,997,270.28 | 14,061,484.18 | 10,809,114.59 | 11,450,020.62 | 10,911,749.42 |
| 长期待摊费用(元) | 35,424,640.88 | 37,135,585.83 | 25,593,827.60 | 29,005,075.38 | 19,604,314.81 | 21,040,172.55 | 27,211,294.74 |
| 递延所得税资产(元) | 574,410,247.21 | 541,648,114.62 | 483,315,745.26 | 468,286,340.71 | 585,488,359.37 | 552,722,967.50 | 419,393,485.38 |
| 其他非流动资产(元) | 477,317,078.39 | 470,009,818.95 | 533,740,402.66 | 379,249,275.81 | 986,732,715.65 | 784,849,458.28 | 635,074,373.19 |
| 非流动资产合计(元) | 8,258,569,719.12 | 8,690,825,498.59 | 7,477,136,134.71 | 7,164,551,720.23 | 8,570,210,671.08 | 8,392,726,786.29 | 8,506,258,193.51 |
| 资产总计(元) | 116,925,003,421.65 | 115,910,699,604.57 | 121,292,590,481.22 | 122,643,867,000.04 | 143,886,105,587.83 | 141,111,560,856.82 | 140,240,506,548.89 |
| 流动负债： | |||||||
| 短期借款(元) | 294,940,524.69 | 896,214,691.33 | 942,649,870.43 | 1,468,322,249.38 | 3,134,614,382.78 | 2,533,340,216.10 | 2,240,727,805.55 |
| 应付票据及应付账款(元) | 12,857,718,674.86 | 13,721,848,915.55 | 13,748,896,624.78 | 15,296,148,827.04 | 14,169,947,356.46 | 13,878,923,713.55 | 14,615,110,178.84 |
| 其中：应付票据(元) | 161,209,198.19 | 259,690,417.62 | 365,032,568.70 | 318,406,836.46 | 323,290,879.48 | 583,730,571.78 | 674,655,631.32 |
| 其中：应付账款(元) | 12,696,509,476.67 | 13,462,158,497.93 | 13,383,864,056.08 | 14,977,741,990.58 | 13,846,656,476.98 | 13,295,193,141.77 | 13,940,454,547.52 |
| 预收款项(元) | 2,814,788.04 | 3,410,003.06 | 2,452,156.34 | 3,770,120.27 | 2,640,821.56 | 2,636,454.65 | 1,636,061.65 |
| 合同负债(元) | 22,568,543,222.36 | 20,890,024,274.94 | 23,509,259,028.74 | 21,573,280,500.03 | 36,897,283,052.08 | 33,702,201,691.04 | 31,234,764,841.53 |
| 应付职工薪酬(元) | 157,277,971.43 | 153,008,826.43 | 148,059,421.93 | 194,529,649.16 | 173,435,280.39 | 182,887,329.63 | 177,734,035.23 |
| 应交税费(元) | 1,835,358,318.69 | 1,672,006,800.69 | 1,746,325,395.03 | 1,777,550,574.26 | 1,176,827,563.53 | 1,188,497,762.99 | 1,452,141,204.33 |
| 应付利息(元) | - | 123,597,756.45 | - | 110,402,565.26 | - | 39,374,722.68 | - |
| 应付股利(元) | - | 232,874,750.00 | - | 256,874,750.00 | - | 324,999,750.00 | - |
| 其他应付款(元) | 2,505,568,787.66 | 2,227,226,345.36 | 2,007,794,955.43 | 2,218,625,724.49 | 4,017,054,459.40 | 3,252,535,333.07 | 4,812,344,626.16 |
| 一年内到期的非流动负债(元) | 31,998,184,393.01 | 26,815,732,067.96 | 19,187,888,696.07 | 16,177,271,512.04 | 14,461,994,232.45 | 17,780,378,213.39 | 17,472,150,210.69 |
| 其他流动负债(元) | 1,121,312,619.92 | 1,025,825,703.64 | 1,105,146,155.74 | 1,008,138,337.14 | 2,331,844,339.79 | 2,217,339,514.91 | 2,134,627,442.38 |
| 流动负债合计(元) | 73,341,719,300.66 | 67,761,770,135.41 | 62,398,472,304.49 | 60,084,914,809.07 | 76,365,641,488.44 | 75,103,114,702.01 | 74,141,236,406.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 13,228,952,228.36 | 14,619,321,927.87 | 16,635,958,371.29 | 18,085,881,483.06 | 17,973,717,603.61 | 19,647,695,048.10 | 23,171,708,602.15 |
| 应付债券(元) | 4,388,260,793.50 | 3,593,604,549.45 | 6,290,818,798.29 | 7,288,804,960.55 | 7,785,819,165.77 | 7,282,101,615.42 | 4,587,686,883.50 |
| 租赁负债(元) | 9,024,325.37 | 8,970,068.50 | 15,622,675.54 | 16,442,835.95 | 14,891,300.75 | 12,863,423.71 | 14,383,525.69 |
| 长期应付款(元) | 8,593,156,282.08 | 12,043,588,528.12 | 17,388,102,755.70 | 18,608,975,190.05 | 22,220,580,779.61 | 19,188,743,489.50 | 18,549,285,989.08 |
| 长期应付职工薪酬(元) | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 | 521,153.91 |
| 预计负债(元) | 10,542,078.43 | 10,542,078.43 | 10,542,078.43 | 10,542,078.43 | 64,416,286.67 | 64,416,286.67 | 64,416,286.67 |
| 递延收益(元) | 48,162,015.66 | 44,255,630.25 | 42,319,150.13 | 40,367,229.47 | 27,373,844.90 | 24,418,789.53 | 10,276,203.16 |
| 递延所得税负债(元) | 383,729,328.50 | 371,120,744.83 | 410,301,392.63 | 420,336,724.94 | 555,705,170.27 | 550,891,533.70 | 488,604,879.57 |
| 其他非流动负债(元) | 475,715,881.59 | 454,606,533.88 | 551,498,088.16 | 412,023,648.06 | 588,480,188.36 | 384,338,027.42 | 410,815,546.77 |
| 非流动负债合计(元) | 27,138,064,087.40 | 31,146,531,215.24 | 41,345,684,464.08 | 44,883,895,304.42 | 49,231,505,493.85 | 47,155,989,367.96 | 47,297,699,070.50 |
| 负债合计(元) | 100,479,783,388.06 | 98,908,301,350.65 | 103,744,156,768.57 | 104,968,810,113.49 | 125,597,146,982.29 | 122,259,104,069.97 | 121,438,935,476.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 747,098,401.00 | 747,098,401.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 | 695,433,689.00 |
| 资本公积(元) | 547,706,389.68 | 547,706,389.68 | 161,125,582.76 | 161,125,582.76 | 161,125,582.76 | 161,125,582.76 | 161,000,488.64 |
| 其他综合收益(元) | -50,183,381.92 | -50,183,381.92 | -50,183,381.92 | -50,183,381.92 | -52,832,686.25 | -52,832,686.25 | -52,832,686.25 |
| 盈余公积(元) | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 | 118,249,106.09 |
| 未分配利润(元) | -842,546,919.44 | -291,740,456.76 | 472,151,265.56 | 690,981,283.42 | 1,332,382,126.41 | 1,795,570,565.13 | 2,169,142,142.73 |
| 归属于母公司股东权益合计(元) | 520,323,595.41 | 1,071,130,058.09 | 1,396,776,261.49 | 1,615,606,279.35 | 2,254,357,818.01 | 2,717,546,256.73 | 3,090,992,740.21 |
| 少数股东权益(元) | 15,924,896,438.18 | 15,931,268,195.83 | 16,151,657,451.16 | 16,059,450,607.20 | 16,034,600,787.53 | 16,134,910,530.12 | 15,710,578,331.82 |
| 股东权益合计(元) | 16,445,220,033.59 | 17,002,398,253.92 | 17,548,433,712.65 | 17,675,056,886.55 | 18,288,958,605.54 | 18,852,456,786.85 | 18,801,571,072.03 |
| 负债和股东权益合计(元) | 116,925,003,421.65 | 115,910,699,604.57 | 121,292,590,481.22 | 122,643,867,000.04 | 143,886,105,587.83 | 141,111,560,856.82 | 140,240,506,548.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-08 | 2023-10-30 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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