| 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) | 2,668,184,841.07 | 1,992,324,226.63 | 1,881,957,679.35 | 2,194,654,161.34 | 2,308,791,347.62 | 3,656,559,532.07 | 3,720,571,026.28 |
| 应收票据及应收账款(元) | 2,023,332,216.98 | 2,110,439,573.05 | 2,169,789,993.20 | 1,782,092,693.96 | 1,067,340,944.81 | 1,001,799,657.99 | 1,446,582,406.53 |
| 其中：应收票据(元) | 784,231,872.94 | 783,400,896.20 | 905,343,083.39 | 453,560,095.49 | 258,957,572.37 | 87,391,995.82 | 143,540,357.92 |
| 其中：应收账款(元) | 1,239,100,344.04 | 1,327,038,676.85 | 1,264,446,909.81 | 1,328,532,598.47 | 808,383,372.44 | 914,407,662.17 | 1,303,042,048.61 |
| 预付款项(元) | 656,711,745.35 | 567,363,480.87 | 696,211,655.56 | 674,872,999.29 | 1,415,452,556.49 | 937,624,582.00 | 912,513,525.23 |
| 其他应收款(元) | 239,869,167.59 | 243,424,884.42 | 391,686,472.92 | 318,793,157.58 | 145,356,533.64 | 98,776,833.29 | 492,464,396.56 |
| 存货(元) | 7,611,300,517.97 | 7,854,274,573.95 | 7,739,985,378.68 | 7,708,372,894.81 | 7,899,991,722.88 | 7,602,269,679.35 | 8,936,883,845.87 |
| 其他流动资产(元) | 225,152,724.29 | 142,442,422.36 | 37,989,331.39 | 157,789,976.90 | 41,352,877.59 | 39,068,241.10 | 342,551,158.51 |
| 流动资产合计(元) | 13,741,378,085.44 | 13,101,719,248.68 | 13,716,187,973.46 | 13,643,398,506.31 | 14,847,558,828.27 | 14,290,037,061.60 | 16,447,471,884.42 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 46,910,346.41 | 46,910,346.41 | 46,910,346.41 | 46,910,346.41 | 47,996,314.61 | 47,556,655.02 | 47,996,314.61 |
| 其他权益工具投资(元) | 974,463,039.83 | 974,463,039.83 | 974,463,039.83 | 974,463,039.83 | 1,020,418,482.31 | 1,020,418,482.31 | 1,020,418,482.31 |
| 固定资产(元) | 24,479,318,094.15 | 24,878,573,917.57 | 24,634,351,050.69 | 25,028,192,964.67 | 24,040,971,158.63 | 24,254,961,069.74 | 24,535,197,919.39 |
| 在建工程(元) | 4,475,580,476.79 | 4,156,908,135.68 | 4,554,946,287.11 | 4,308,404,147.31 | 4,768,129,643.48 | 4,151,149,369.23 | 3,335,102,719.81 |
| 使用权资产(元) | 1,548,525,457.27 | 1,566,663,478.21 | 1,304,522,545.62 | 1,319,616,179.37 | 1,334,709,813.00 | 1,349,803,446.63 | 1,364,897,080.26 |
| 无形资产(元) | 251,774,411.85 | 252,638,185.50 | 254,329,310.81 | 256,020,436.13 | 258,054,806.22 | 259,745,931.54 | 261,093,812.09 |
| 递延所得税资产(元) | 528,116,978.92 | 531,708,321.88 | 464,444,500.75 | 467,040,631.42 | 129,053,518.66 | 148,010,869.57 | 137,795,427.92 |
| 其他非流动资产(元) | 111,786,512.69 | 121,903,869.78 | 126,426,752.41 | 137,933,599.61 | 195,940,029.72 | 349,815,196.20 | 346,941,363.84 |
| 非流动资产合计(元) | 32,416,475,317.91 | 32,529,769,294.86 | 32,360,393,833.63 | 32,538,581,344.75 | 31,795,273,766.63 | 31,581,461,020.24 | 31,049,443,120.23 |
| 资产总计(元) | 46,157,853,403.35 | 45,631,488,543.54 | 46,076,581,807.09 | 46,181,979,851.06 | 46,642,832,594.90 | 45,871,498,081.84 | 47,496,915,004.65 |
| 流动负债： | |||||||
| 短期借款(元) | 470,718,346.53 | 495,730,592.00 | 495,000,000.00 | 328,000,000.00 | 300,000,000.00 | 300,020,000.00 | 300,224,750.00 |
| 应付票据及应付账款(元) | 15,295,111,106.90 | 14,036,253,621.76 | 13,680,378,333.11 | 13,174,429,259.66 | 12,472,625,452.47 | 11,812,837,764.98 | 10,124,053,328.04 |
| 其中：应付票据(元) | 12,605,039,917.63 | 11,559,857,567.62 | 10,858,752,561.67 | 10,364,993,998.89 | 8,831,276,734.22 | 7,719,942,239.59 | 7,073,901,753.24 |
| 其中：应付账款(元) | 2,690,071,189.27 | 2,476,396,054.14 | 2,821,625,771.44 | 2,809,435,260.77 | 3,641,348,718.25 | 4,092,895,525.39 | 3,050,151,574.80 |
| 预收款项(元) | - | - | - | - | 257,673.19 | - | - |
| 合同负债(元) | 2,817,257,688.09 | 2,925,386,458.14 | 3,014,051,692.89 | 3,303,108,592.38 | 4,258,576,847.93 | 3,733,739,770.22 | 5,061,187,147.02 |
| 应付职工薪酬(元) | 11,517,033.25 | 1,083,065.32 | 5,771,547.90 | 1,175,970.83 | 23,666,814.55 | 12,952,463.97 | 6,758,039.97 |
| 应交税费(元) | 37,260,883.81 | 41,045,519.93 | 72,183,715.04 | 55,402,959.11 | 59,335,110.92 | 106,443,329.12 | 49,976,133.67 |
| 其他应付款(元) | 1,474,704,060.72 | 1,291,824,477.57 | 1,569,387,357.44 | 1,659,284,531.06 | 1,623,652,661.08 | 1,639,486,201.24 | 1,601,750,356.00 |
| 一年内到期的非流动负债(元) | 868,901,328.23 | 474,487,295.43 | 571,251,682.49 | 685,881,691.76 | 602,930,299.61 | 1,613,201,458.81 | 2,266,732,608.69 |
| 其他流动负债(元) | 302,022,838.82 | 334,009,488.97 | 350,627,223.71 | 392,122,093.59 | 553,614,990.22 | 485,575,516.40 | 657,954,329.11 |
| 流动负债合计(元) | 21,277,493,286.35 | 19,599,820,519.12 | 19,758,651,552.58 | 19,599,405,098.39 | 19,894,659,849.97 | 19,704,256,504.74 | 20,068,636,692.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,794,313,824.80 | 2,319,589,918.00 | 2,322,036,056.00 | 1,723,726,700.80 | 1,723,680,348.80 | 959,713,911.60 | 1,208,994,995.08 |
| 应付债券(元) | 5,545,988,823.23 | 5,522,410,434.46 | 5,486,647,119.89 | 5,451,381,676.38 | 5,416,601,163.67 | 5,382,304,119.20 | 5,329,037,275.02 |
| 租赁负债(元) | 1,568,554,843.51 | 1,578,684,995.29 | 1,331,630,012.38 | 1,342,427,252.45 | 1,354,203,371.35 | 1,364,333,523.13 | 1,418,124,926.80 |
| 递延收益(元) | 120,352,636.57 | 121,815,955.18 | 129,000,455.18 | 136,084,955.18 | 49,318,434.43 | 41,387,816.78 | 41,607,015.51 |
| 递延所得税负债(元) | 391,676,209.87 | 391,676,209.87 | 326,140,976.78 | 329,914,385.19 | 27,309.01 | 27,309.01 | 27,309.01 |
| 非流动负债合计(元) | 10,420,886,337.98 | 9,934,177,512.80 | 9,595,454,620.23 | 8,983,534,970.00 | 8,543,830,627.26 | 7,747,766,679.72 | 7,997,791,521.42 |
| 负债合计(元) | 31,698,379,624.33 | 29,533,998,031.92 | 29,354,106,172.81 | 28,582,940,068.39 | 28,438,490,477.23 | 27,452,023,184.46 | 28,066,428,213.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,108,224,362.00 | 4,108,221,073.00 | 4,108,221,073.00 | 4,108,219,302.00 | 4,108,217,784.00 | 4,108,214,747.00 | 4,108,213,229.00 |
| 其他权益工具(元) | 947,854,062.82 | 947,856,709.19 | 947,856,709.19 | 947,858,134.16 | 947,859,355.56 | 947,861,798.36 | 947,863,019.76 |
| 资本公积(元) | 13,272,240,665.00 | 13,272,231,048.85 | 13,272,231,048.85 | 13,272,225,870.92 | 13,272,221,432.70 | 13,272,212,557.25 | 13,272,208,119.02 |
| 其他综合收益(元) | -50,371,341.88 | -50,371,341.88 | -50,371,341.88 | -50,371,341.88 | -15,904,760.02 | -15,904,760.02 | -15,904,760.02 |
| 专项储备(元) | 11,162,726.75 | 3,950,302.39 | 340,755.20 | 54,843.15 | 42,566,442.89 | 29,010,352.89 | 3,655,383.03 |
| 盈余公积(元) | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 | 1,195,116,522.37 |
| 未分配利润(元) | -5,668,827,237.13 | -4,014,083,972.36 | -3,368,698,630.70 | -2,463,133,834.65 | -1,966,379,212.60 | -1,725,505,294.41 | -673,035,654.39 |
| 归属于母公司股东权益合计(元) | 13,815,399,759.93 | 15,462,920,341.56 | 16,104,696,136.03 | 17,009,969,496.07 | 17,583,697,564.90 | 17,811,005,923.44 | 18,838,115,858.77 |
| 少数股东权益(元) | 644,074,019.09 | 634,570,170.06 | 617,779,498.25 | 589,070,286.60 | 620,644,552.77 | 608,468,973.94 | 592,370,931.96 |
| 股东权益合计(元) | 14,459,473,779.02 | 16,097,490,511.62 | 16,722,475,634.28 | 17,599,039,782.67 | 18,204,342,117.67 | 18,419,474,897.38 | 19,430,486,790.73 |
| 负债和股东权益合计(元) | 46,157,853,403.35 | 45,631,488,543.54 | 46,076,581,807.09 | 46,181,979,851.06 | 46,642,832,594.90 | 45,871,498,081.84 | 47,496,915,004.65 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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