| 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) | 9,219,596,012.57 | 10,406,264,603.03 | 10,187,785,980.53 | 11,716,383,526.34 | 9,325,257,637.94 | 8,808,106,325.07 | 6,603,863,501.16 |
| 其中：交易性金融资产(元) | 1,908,680,771.04 | 1,232,617,177.24 | 527,704,200.34 | 174,313,756.51 | 353,624,170.69 | 430,800,000.00 | 926,032,823.74 |
| 应收票据及应收账款(元) | 3,261,448,347.56 | 2,779,535,729.11 | 2,666,844,859.40 | 2,534,542,438.08 | 2,746,839,166.04 | 2,587,901,893.76 | 2,213,570,788.36 |
| 其中：应收票据(元) | 64,313,959.21 | 29,867,927.01 | 49,929,002.74 | 77,164,868.32 | 78,766,104.94 | 62,626,137.63 | 54,244,764.41 |
| 其中：应收账款(元) | 3,197,134,388.35 | 2,749,667,802.10 | 2,616,915,856.66 | 2,457,377,569.76 | 2,668,073,061.10 | 2,525,275,756.13 | 2,159,326,023.95 |
| 预付款项(元) | 287,724,396.51 | 239,678,898.91 | 120,896,123.57 | 91,170,345.90 | 159,872,524.11 | 157,853,688.88 | 114,388,836.99 |
| 应收利息(元) | - | - | - | - | - | 2,157,493.27 | - |
| 应收股利(元) | 2,524,500.00 | 9,483,090.55 | - | 1,911,000.00 | 2,524,500.00 | 2,272,050.00 | 2,398,275.00 |
| 其他应收款(元) | 167,086,102.58 | 138,576,985.08 | 137,613,610.79 | 131,546,447.22 | 147,768,376.49 | 137,852,488.61 | 219,787,332.66 |
| 存货(元) | 3,812,367,333.64 | 2,291,126,882.11 | 2,647,760,894.38 | 2,570,260,908.44 | 2,539,628,976.44 | 2,424,832,475.18 | 2,367,265,628.58 |
| 合同资产(元) | 323,647,736.87 | 372,846,905.29 | 124,238,628.79 | 123,625,884.33 | 50,003,413.07 | 50,022,465.54 | 147,917,864.73 |
| 持有待售资产(元) | - | 365,072,204.83 | 360,060,425.09 | 350,896,884.22 | - | - | - |
| 其他流动资产(元) | 857,379,199.07 | 711,557,981.16 | 741,663,747.42 | 1,093,843,675.58 | 1,042,005,143.68 | 1,004,447,125.03 | 920,533,173.43 |
| 流动资产合计(元) | 19,870,514,688.95 | 18,571,406,118.43 | 17,523,207,022.74 | 18,805,026,903.71 | 16,377,201,882.18 | 15,615,874,031.02 | 13,537,295,190.91 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 2,317,592.00 | 2,463,372.94 | 2,463,372.94 |
| 长期股权投资(元) | 928,451,538.62 | 999,836,304.10 | 989,234,082.73 | 984,856,125.90 | 974,594,744.25 | 973,135,580.00 | 976,240,439.49 |
| 其他权益工具投资(元) | 607,037,935.91 | 672,873,614.29 | 608,547,495.34 | 508,229,404.56 | 520,156,368.40 | 616,226,749.43 | 688,912,000.87 |
| 投资性房地产(元) | 152,825,025.71 | 131,167,133.21 | 132,149,055.14 | 130,617,217.86 | 151,838,907.74 | 152,998,329.86 | 141,382,109.73 |
| 固定资产(元) | 1,875,095,513.22 | 1,901,495,623.69 | 1,914,712,597.47 | 1,492,389,361.07 | 1,438,713,895.30 | 1,444,583,791.50 | 1,439,831,109.08 |
| 在建工程(元) | 39,142,640.38 | 34,234,180.94 | 42,391,188.80 | 391,455,588.23 | 433,267,131.93 | 360,022,510.89 | 354,371,461.67 |
| 使用权资产(元) | 75,389,716.67 | 57,519,175.28 | 59,902,496.40 | 56,493,315.13 | 57,307,180.79 | 61,670,803.09 | 69,846,070.24 |
| 无形资产(元) | 353,385,666.36 | 280,175,221.05 | 287,367,324.69 | 264,483,549.34 | 194,165,795.55 | 196,785,543.00 | 173,036,178.78 |
| 开发支出(元) | 3,849,333.42 | 2,625,945.42 | - | - | - | - | - |
| 商誉(元) | 1,678,639,073.99 | 1,580,043,780.17 | 1,580,043,780.17 | 1,554,317,791.43 | 881,319,169.04 | 881,319,169.04 | 827,156,916.84 |
| 长期待摊费用(元) | 28,084,266.47 | 22,458,122.63 | 22,318,972.15 | 22,979,795.13 | 23,604,936.78 | 24,523,074.39 | 25,712,421.52 |
| 递延所得税资产(元) | 319,504,527.49 | 277,487,509.10 | 290,674,374.23 | 313,840,251.04 | 286,245,787.77 | 263,723,495.67 | 232,449,660.40 |
| 其他非流动资产(元) | 1,605,208,826.00 | 1,630,790,822.11 | 1,633,483,996.49 | 1,627,657,287.53 | 1,433,665,598.22 | 1,435,750,799.22 | 1,408,660,008.35 |
| 非流动资产合计(元) | 7,666,614,064.24 | 7,590,707,431.99 | 7,560,825,363.61 | 7,347,319,687.22 | 6,397,197,107.77 | 6,413,203,219.03 | 6,340,061,749.91 |
| 资产总计(元) | 27,537,128,753.19 | 26,162,113,550.42 | 25,084,032,386.35 | 26,152,346,590.93 | 22,774,398,989.95 | 22,029,077,250.05 | 19,877,356,940.82 |
| 流动负债： | |||||||
| 短期借款(元) | 2,106,408,350.63 | 932,560,691.04 | 871,030,003.23 | 239,596,221.41 | 181,617,766.22 | 138,987,584.50 | 131,248,722.07 |
| 其中：交易性金融负债(元) | - | - | 4,144.69 | - | 1,039,269.52 | 1,135,660.91 | - |
| 应付票据及应付账款(元) | 2,768,048,157.94 | 2,305,253,157.67 | 2,594,094,898.46 | 2,709,572,094.52 | 2,280,980,585.46 | 2,334,126,335.86 | 2,430,154,940.05 |
| 其中：应付票据(元) | 1,022,406,122.65 | 992,499,457.59 | 1,368,722,851.32 | 1,124,823,197.97 | 1,005,869,608.85 | 1,207,184,155.89 | 1,502,611,443.70 |
| 其中：应付账款(元) | 1,745,642,035.29 | 1,312,753,700.08 | 1,225,372,047.14 | 1,584,748,896.55 | 1,275,110,976.61 | 1,126,942,179.97 | 927,543,496.35 |
| 合同负债(元) | 2,275,171,824.28 | 2,103,026,342.69 | 2,379,946,259.78 | 2,540,378,940.99 | 1,990,394,984.36 | 2,036,709,756.06 | 2,240,590,495.73 |
| 应付职工薪酬(元) | 625,535,219.30 | 533,124,635.22 | 530,131,828.04 | 879,025,004.66 | 593,561,878.33 | 575,460,182.86 | 471,872,022.34 |
| 应交税费(元) | 118,910,656.24 | 108,302,144.10 | 103,625,414.32 | 215,299,883.09 | 91,722,774.39 | 116,219,528.58 | 94,027,878.01 |
| 应付股利(元) | 19,321,900.00 | 14,115,000.00 | 3,485,000.00 | 3,485,000.00 | 17,695,000.00 | 7,155,000.00 | 1,860,000.00 |
| 其他应付款(元) | 385,064,565.82 | 517,069,866.54 | 532,803,333.88 | 721,261,065.88 | 307,439,532.35 | 312,607,475.06 | 319,914,576.50 |
| 持有待售负债(元) | - | 54,219,455.01 | 59,059,100.91 | 57,868,277.49 | - | - | - |
| 一年内到期的非流动负债(元) | 64,781,476.15 | 37,879,638.29 | 20,944,332.93 | 20,387,234.81 | 21,460,645.55 | 12,909,368.11 | 22,604,795.63 |
| 其他流动负债(元) | 2,954,289,945.47 | 3,415,032,389.79 | 2,637,634,005.23 | 3,833,278,973.20 | 2,920,875,742.34 | 2,401,548,761.53 | 58,681,986.86 |
| 流动负债合计(元) | 11,317,532,095.83 | 10,020,583,320.35 | 9,732,758,321.47 | 11,220,152,696.05 | 8,406,788,178.52 | 7,936,859,653.47 | 5,770,955,417.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 43,300,000.00 | 309,000,000.00 | 308,700,000.00 | 308,700,000.00 | 308,900,000.00 | 308,900,000.00 | 309,000,000.00 |
| 应付债券(元) | 1,008,613,644.68 | 1,002,712,623.92 | - | - | - | - | - |
| 租赁负债(元) | 44,399,915.76 | 35,680,257.71 | 35,277,219.79 | 34,007,329.63 | 36,787,768.73 | 50,101,208.41 | 57,392,050.29 |
| 预计负债(元) | 45,399,162.85 | 45,025,226.69 | 44,527,983.52 | 44,138,932.26 | 12,569,911.35 | 12,367,862.60 | - |
| 递延收益(元) | 62,022,412.66 | 59,079,118.90 | 65,417,638.99 | 51,687,741.74 | 64,925,579.67 | 61,772,061.70 | 64,434,965.20 |
| 递延所得税负债(元) | 92,688,697.06 | 74,797,331.71 | 75,288,687.65 | 73,853,471.04 | 37,880,418.17 | 39,028,064.84 | 33,170,308.96 |
| 非流动负债合计(元) | 1,296,423,833.01 | 1,526,294,558.93 | 529,211,529.95 | 512,387,474.67 | 461,063,677.92 | 472,169,197.55 | 463,997,324.45 |
| 负债合计(元) | 12,613,955,928.84 | 11,546,877,879.28 | 10,261,969,851.42 | 11,732,540,170.72 | 8,867,851,856.44 | 8,409,028,851.02 | 6,234,952,741.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 | 2,483,382,898.00 |
| 资本公积(元) | 3,141,429,050.21 | 3,142,869,926.10 | 3,119,180,715.62 | 3,102,868,442.95 | 3,096,674,361.03 | 3,073,880,141.21 | 3,003,609,032.89 |
| 其他综合收益(元) | -318,587,006.23 | -252,813,680.79 | -315,035,793.69 | -396,945,071.16 | -361,886,111.16 | -273,828,868.88 | -240,279,588.59 |
| 盈余公积(元) | 799,428,833.59 | 799,428,833.59 | 799,428,833.59 | 799,428,833.59 | 747,306,642.59 | 747,114,058.74 | 747,114,058.74 |
| 未分配利润(元) | 6,191,576,711.57 | 6,017,063,747.12 | 6,262,604,976.47 | 6,015,454,976.72 | 5,845,061,789.68 | 5,566,745,084.24 | 5,819,520,849.12 |
| 归属于母公司股东权益合计(元) | 12,297,230,487.14 | 12,189,931,724.02 | 12,349,561,629.99 | 12,004,190,080.10 | 11,810,539,580.14 | 11,597,293,313.31 | 11,813,347,250.16 |
| 少数股东权益(元) | 2,625,942,337.21 | 2,425,303,947.12 | 2,472,500,904.94 | 2,415,616,340.11 | 2,096,007,553.37 | 2,022,755,085.72 | 1,829,056,949.02 |
| 股东权益合计(元) | 14,923,172,824.35 | 14,615,235,671.14 | 14,822,062,534.93 | 14,419,806,420.21 | 13,906,547,133.51 | 13,620,048,399.03 | 13,642,404,199.18 |
| 负债和股东权益合计(元) | 27,537,128,753.19 | 26,162,113,550.42 | 25,084,032,386.35 | 26,152,346,590.93 | 22,774,398,989.95 | 22,029,077,250.05 | 19,877,356,940.82 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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