| 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) | 12,551,648,424.63 | 14,096,810,660.04 | 15,445,983,287.98 | 13,855,368,009.82 | 15,725,783,072.81 | 12,397,624,110.78 | 12,756,975,380.19 |
| 其中：交易性金融资产(元) | 2,765,010,052.62 | 2,608,381,400.65 | 1,002,194,931.50 | - | - | 1,004,633,698.65 | 1,001,392,602.74 |
| 应收票据及应收账款(元) | 10,519,540,057.70 | 9,150,785,949.14 | 6,548,729,960.80 | 5,821,925,623.63 | 6,675,522,615.04 | 7,423,589,099.85 | 8,219,050,537.63 |
| 其中：应收票据(元) | 1,438,152,836.35 | 482,981,325.26 | 191,138,978.79 | 251,712,137.98 | 172,351,534.84 | 190,618,815.72 | 310,356,773.27 |
| 其中：应收账款(元) | 9,081,387,221.35 | 8,667,804,623.88 | 6,357,590,982.01 | 5,570,213,485.65 | 6,503,171,080.20 | 7,232,970,284.13 | 7,908,693,764.36 |
| 预付款项(元) | 153,539,297.61 | 216,077,650.85 | 274,380,800.55 | 312,076,959.45 | 470,873,275.18 | 326,204,178.05 | 280,150,131.15 |
| 应收利息(元) | - | - | - | - | - | 1,862,974.87 | - |
| 其他应收款(元) | 68,373,982.92 | 69,868,336.20 | 70,992,457.28 | 68,351,505.29 | 78,924,145.11 | 94,454,665.43 | 95,210,436.49 |
| 存货(元) | 2,975,608,258.21 | 3,359,339,959.09 | 4,484,497,520.75 | 4,095,825,436.71 | 3,938,254,264.41 | 4,033,075,165.44 | 3,579,370,071.51 |
| 其他流动资产(元) | 63,412,804.86 | 67,557,118.82 | 75,607,454.60 | 98,652,891.60 | 17,102,220.33 | 30,097,507.98 | 82,240,212.95 |
| 流动资产合计(元) | 31,739,965,883.99 | 33,628,323,816.56 | 34,320,791,500.04 | 30,366,148,209.69 | 32,065,108,167.83 | 30,312,138,407.06 | 29,310,547,627.84 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | - | - | 518,177,452.07 | 516,942,547.96 | - | - | - |
| 固定资产(元) | 4,049,934,908.76 | 4,149,257,760.62 | 4,198,040,596.81 | 4,203,432,059.84 | 4,344,120,813.36 | 4,431,703,760.74 | 4,427,093,340.27 |
| 在建工程(元) | 436,153,192.53 | 406,869,826.89 | 459,309,640.17 | 499,188,722.63 | 726,624,248.79 | 555,948,514.39 | 814,405,670.01 |
| 无形资产(元) | 813,357,800.80 | 818,527,907.42 | 823,699,277.62 | 828,848,417.05 | 834,173,600.75 | 839,565,141.47 | 844,973,412.78 |
| 递延所得税资产(元) | 668,491,919.21 | 673,324,351.13 | 660,076,701.17 | 662,564,826.42 | 707,138,900.99 | 710,524,836.31 | 709,534,265.25 |
| 其他非流动资产(元) | 2,844,323,828.00 | 2,026,002,985.50 | 5,665,681.71 | 5,665,681.71 | 515,665,681.71 | 626,712,721.71 | 173,421,215.21 |
| 非流动资产合计(元) | 8,812,261,649.30 | 8,073,982,831.56 | 6,664,969,349.55 | 6,716,642,255.61 | 7,127,723,245.60 | 7,164,454,974.62 | 6,969,427,903.52 |
| 资产总计(元) | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 19,191,735,875.94 | 19,356,746,871.99 | 19,181,722,338.81 | 16,255,267,395.78 | 17,745,373,745.17 | 16,146,092,631.62 | 15,491,594,325.47 |
| 其中：应付票据(元) | 8,819,211,296.52 | 7,354,449,645.19 | 6,696,468,765.21 | 7,165,608,117.91 | 6,840,238,507.75 | 4,872,388,679.39 | 4,943,427,231.48 |
| 其中：应付账款(元) | 10,372,524,579.42 | 12,002,297,226.80 | 12,485,253,573.60 | 9,089,659,277.87 | 10,905,135,237.42 | 11,273,703,952.23 | 10,548,167,093.99 |
| 合同负债(元) | 825,032,949.33 | 736,279,878.28 | 923,027,617.29 | 843,614,564.31 | 1,169,585,369.09 | 855,532,448.80 | 768,339,592.37 |
| 应付职工薪酬(元) | 231,851,194.70 | 258,347,004.73 | 248,478,661.80 | 250,540,272.71 | 207,108,459.86 | 221,399,465.20 | 340,418,502.29 |
| 应交税费(元) | 152,870,134.19 | 258,916,443.04 | 234,957,521.93 | 108,969,529.93 | 176,834,059.56 | 240,718,768.72 | 166,824,452.95 |
| 应付股利(元) | 402,711,784.74 | 496,156,973.71 | 59,200,000.00 | 59,200,000.00 | 209,200,000.00 | 459,824,830.83 | 209,200,000.00 |
| 其他应付款(元) | 2,022,739,542.65 | 2,659,363,480.46 | 2,299,371,675.57 | 2,018,026,964.25 | 2,693,560,973.76 | 2,794,640,495.74 | 2,858,040,215.64 |
| 其他流动负债(元) | 1,420,184,415.08 | 1,691,251,211.64 | 1,569,342,655.12 | 1,445,041,320.92 | 1,352,213,333.14 | 1,343,630,803.09 | 1,118,414,394.65 |
| 流动负债合计(元) | 24,247,125,896.63 | 25,457,061,863.85 | 24,516,100,470.52 | 20,980,660,047.90 | 23,553,875,940.58 | 22,061,839,444.00 | 20,952,831,483.37 |
| 非流动负债： | |||||||
| 长期应付职工薪酬(元) | 153,754,653.85 | 166,468,502.74 | 162,462,215.59 | 166,040,428.12 | 233,665,788.15 | 227,147,639.65 | 199,998,650.25 |
| 预计负债(元) | 7,152,199.46 | 6,383,528.88 | 9,434,824.67 | 5,222,583.45 | - | 8,452,484.67 | 5,240,846.74 |
| 递延收益(元) | 202,646,704.95 | 204,176,165.50 | 205,603,258.55 | 206,899,733.94 | 207,699,842.37 | 208,499,950.80 | 209,254,774.44 |
| 非流动负债合计(元) | 363,553,558.26 | 377,028,197.12 | 377,500,298.81 | 378,162,745.51 | 441,365,630.52 | 444,100,075.12 | 414,494,271.43 |
| 负债合计(元) | 24,610,679,454.89 | 25,834,090,060.97 | 24,893,600,769.33 | 21,358,822,793.41 | 23,995,241,571.10 | 22,505,939,519.12 | 21,367,325,754.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 | 1,174,869,360.00 |
| 资本公积(元) | 4,931,891,130.88 | 4,930,493,477.65 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 | 4,930,027,593.24 |
| 减：库存股(元) | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 | 75,105,912.41 |
| 其他综合收益(元) | -14,341,437.39 | -18,091,716.31 | -11,961,476.07 | -9,486,486.08 | -11,042,628.38 | -12,885,172.48 | -9,332,811.59 |
| 专项储备(元) | 21,249,714.06 | 18,216,593.10 | 15,644,351.28 | 12,386,660.87 | 14,445,078.20 | 13,379,875.09 | 13,324,148.08 |
| 盈余公积(元) | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 | 989,211,714.64 | 917,126,032.35 | 917,126,032.35 | 917,126,032.35 |
| 未分配利润(元) | 7,756,818,073.61 | 7,781,589,109.43 | 7,977,186,835.67 | 7,703,154,787.32 | 7,350,331,368.07 | 7,190,935,237.91 | 7,014,689,116.31 |
| 归属于母公司股东权益合计(元) | 14,784,592,643.39 | 14,801,182,626.10 | 14,999,872,466.35 | 14,725,057,717.58 | 14,300,650,891.07 | 14,138,347,013.70 | 13,965,597,525.98 |
| 少数股东权益(元) | 1,156,955,435.01 | 1,067,033,961.05 | 1,092,287,613.91 | 998,909,954.31 | 896,938,951.26 | 832,306,848.86 | 947,052,250.58 |
| 股东权益合计(元) | 15,941,548,078.40 | 15,868,216,587.15 | 16,092,160,080.26 | 15,723,967,671.89 | 15,197,589,842.33 | 14,970,653,862.56 | 14,912,649,776.56 |
| 负债和股东权益合计(元) | 40,552,227,533.29 | 41,702,306,648.12 | 40,985,760,849.59 | 37,082,790,465.30 | 39,192,831,413.43 | 37,476,593,381.68 | 36,279,975,531.36 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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