| 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) | 5,182,103,442.54 | 4,472,208,397.08 | 4,476,431,324.17 | 4,467,793,572.99 | 4,210,757,473.85 | 2,951,208,468.13 | 3,662,022,307.62 |
| 其中：交易性金融资产(元) | 3,818,717.26 | 3,301,680.00 | 3,263,160.00 | 3,610,760.00 | 165,747,636.16 | 311,175,402.26 | 464,292,830.68 |
| 应收票据及应收账款(元) | 4,813,581,369.37 | 4,611,092,315.40 | 4,273,823,119.45 | 3,945,968,801.62 | 3,443,429,119.85 | 2,911,703,466.07 | 3,216,052,503.64 |
| 其中：应收票据(元) | 80,324,155.02 | 49,666,670.78 | 60,404,051.36 | 57,888,636.87 | 43,704,506.24 | 40,943,305.53 | 48,320,308.45 |
| 其中：应收账款(元) | 4,733,257,214.35 | 4,561,425,644.62 | 4,213,419,068.09 | 3,888,080,164.75 | 3,399,724,613.61 | 2,870,760,160.54 | 3,167,732,195.19 |
| 预付款项(元) | 37,857,113.42 | 44,447,579.91 | 43,462,847.35 | 36,982,895.54 | 330,470,600.09 | 378,754,144.85 | 324,596,756.49 |
| 其他应收款(元) | 118,922,626.14 | 89,690,778.58 | 93,301,061.53 | 86,532,785.20 | 81,710,414.07 | 81,545,424.76 | 81,079,341.39 |
| 存货(元) | 3,649,734,968.23 | 3,227,354,864.10 | 3,197,460,535.25 | 3,142,226,534.80 | 3,996,901,223.09 | 4,421,808,698.11 | 5,013,720,596.73 |
| 一年内到期的非流动资产(元) | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 其他流动资产(元) | 345,450,089.33 | 290,249,754.07 | 242,854,204.48 | 418,770,770.26 | 407,988,971.83 | 281,783,821.16 | 242,713,629.01 |
| 流动资产合计(元) | 14,271,280,550.41 | 12,896,244,204.98 | 12,435,983,009.59 | 12,184,147,347.00 | 12,713,474,228.75 | 11,386,494,096.42 | 13,046,835,592.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 332,115,459.96 | 396,479,917.07 | 400,838,008.01 | 409,147,259.99 | 431,990,954.16 | 439,625,843.68 | 467,881,231.71 |
| 其他权益工具投资(元) | 6,239,270.62 | 6,239,270.62 | 6,287,529.43 | 6,359,796.65 | 20,939,672.58 | 21,007,431.57 | 20,282,020.89 |
| 其他非流动金融资产(元) | 207,114,075.37 | 106,958,363.64 | 106,958,363.64 | 106,958,363.64 | 71,822,068.65 | 72,115,981.27 | 66,053,517.85 |
| 固定资产(元) | 15,747,998,876.45 | 15,117,374,583.26 | 15,348,102,147.53 | 15,912,258,213.50 | 15,343,625,265.12 | 15,459,303,472.06 | 15,123,809,568.44 |
| 在建工程(元) | 4,738,386,193.46 | 4,788,011,989.38 | 4,000,943,506.26 | 3,541,917,549.32 | 4,378,048,066.00 | 4,229,478,709.49 | 4,730,673,484.01 |
| 使用权资产(元) | 2,060,311.40 | 8,543,962.69 | 15,024,166.39 | 21,504,370.10 | 18,220,148.27 | 24,749,520.02 | 31,273,195.51 |
| 无形资产(元) | 353,910,360.91 | 342,284,529.22 | 316,942,095.01 | 327,048,541.58 | 334,092,552.32 | 338,270,414.16 | 348,713,008.07 |
| 商誉(元) | 1,109,706,045.37 | 1,128,502,507.72 | 1,117,921,946.27 | 1,117,317,835.91 | 1,137,046,354.25 | 1,144,554,583.01 | 1,064,173,384.50 |
| 长期待摊费用(元) | 279,674,033.30 | 284,603,012.09 | 290,114,545.28 | 296,264,681.46 | 9,096,142.66 | 11,766,281.90 | 13,844,921.30 |
| 递延所得税资产(元) | 369,934,270.13 | 356,797,538.27 | 400,317,877.97 | 432,780,042.58 | 490,067,339.11 | 533,458,942.79 | 527,122,081.22 |
| 其他非流动资产(元) | 653,652,624.52 | 682,335,094.37 | 581,442,509.08 | 522,005,851.47 | 414,407,207.92 | 420,958,582.58 | 545,022,402.92 |
| 非流动资产合计(元) | 23,800,791,521.49 | 23,218,130,768.33 | 22,584,892,694.87 | 22,693,562,506.20 | 22,649,355,771.04 | 22,695,289,762.53 | 22,938,848,816.42 |
| 资产总计(元) | 38,072,072,071.90 | 36,114,374,973.31 | 35,020,875,704.46 | 34,877,709,853.20 | 35,362,829,999.79 | 34,081,783,858.95 | 35,985,684,409.16 |
| 流动负债： | |||||||
| 短期借款(元) | 2,787,778,650.31 | 3,819,305,584.25 | 3,394,892,999.78 | 3,859,972,050.03 | 4,203,013,114.07 | 3,569,264,966.15 | 3,686,806,849.51 |
| 应付票据及应付账款(元) | 5,091,923,354.54 | 4,331,343,958.16 | 3,737,012,810.05 | 3,815,032,741.22 | 4,389,114,226.90 | 4,285,572,084.33 | 5,937,788,233.15 |
| 其中：应付账款(元) | 5,091,923,354.54 | 4,331,343,958.16 | 3,737,012,810.05 | 3,815,032,741.22 | 4,389,114,226.90 | 4,285,572,084.33 | 5,937,788,233.15 |
| 预收款项(元) | 35,932.72 | 104,740.06 | 173,547.40 | 242,354.74 | - | - | - |
| 合同负债(元) | 125,503,687.63 | 142,259,422.88 | 214,694,770.11 | 275,476,832.32 | 458,930,785.86 | 354,478,272.75 | 534,055,083.95 |
| 应付职工薪酬(元) | 159,240,722.59 | 126,840,042.67 | 149,556,601.99 | 214,630,254.26 | 145,633,396.57 | 109,367,999.50 | 112,110,816.64 |
| 应交税费(元) | 22,172,819.33 | 17,695,663.59 | 13,516,114.97 | 24,073,574.23 | 23,570,249.55 | 60,004,867.97 | 17,647,056.66 |
| 其他应付款(元) | 307,604,898.47 | 353,503,316.99 | 314,578,201.45 | 388,005,764.89 | 332,278,850.63 | 324,950,240.10 | 347,343,990.57 |
| 一年内到期的非流动负债(元) | 4,593,003,518.67 | 4,801,305,047.53 | 4,014,478,421.26 | 4,145,668,676.59 | 3,460,997,028.53 | 2,314,489,153.36 | 2,458,199,819.27 |
| 其他流动负债(元) | 829,566,036.14 | 382,736,908.36 | 312,590,335.93 | 264,046,445.34 | 263,534,513.53 | 370,864,007.81 | 390,043,739.61 |
| 流动负债合计(元) | 13,916,829,620.40 | 13,975,094,684.49 | 12,151,493,802.94 | 12,987,148,693.62 | 13,277,072,165.64 | 11,388,991,591.97 | 13,483,995,589.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,419,743,639.39 | 5,847,461,247.70 | 6,889,553,539.05 | 6,002,589,015.81 | 6,635,248,556.67 | 7,411,761,724.49 | 6,943,528,575.52 |
| 递延收益(元) | 670,067,464.98 | 627,475,590.87 | 602,068,469.94 | 565,562,906.04 | 439,816,095.56 | 426,898,815.42 | 386,064,976.25 |
| 递延所得税负债(元) | 248,923,775.47 | 168,402,597.32 | 173,841,322.22 | 196,583,532.67 | 151,292,296.69 | 159,570,108.17 | 177,361,182.18 |
| 其他非流动负债(元) | 380,745,706.62 | 384,476,673.28 | 383,237,556.62 | 431,983,794.73 | 428,978,928.06 | 430,377,344.73 | 470,183,994.84 |
| 非流动负债合计(元) | 8,719,480,586.46 | 7,027,816,109.17 | 8,048,700,887.83 | 7,196,719,249.25 | 7,655,335,876.98 | 8,428,607,992.81 | 7,977,138,728.79 |
| 负债合计(元) | 22,636,310,206.86 | 21,002,910,793.66 | 20,200,194,690.77 | 20,183,867,942.87 | 20,932,408,042.62 | 19,817,599,584.78 | 21,461,134,318.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,517,596,912.00 | 1,517,596,912.00 | 1,517,098,024.00 | 1,516,825,349.00 | 1,516,406,929.00 | 1,513,236,649.00 | 1,513,236,649.00 |
| 资本公积(元) | 9,463,007,484.31 | 9,463,007,484.31 | 9,444,624,674.10 | 9,437,305,164.66 | 9,434,254,818.16 | 9,377,111,704.23 | 9,366,244,246.13 |
| 减：库存股(元) | - | - | 21,302,397.09 | 21,302,397.09 | 21,302,397.09 | 21,302,397.09 | 35,651,155.90 |
| 其他综合收益(元) | 14,356,231.91 | 67,783,710.37 | 49,929,051.03 | 46,890,928.77 | 68,702,492.15 | 96,928,188.58 | 20,300,690.94 |
| 盈余公积(元) | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 | 259,317,048.64 |
| 未分配利润(元) | 3,212,409,629.44 | 2,982,557,814.99 | 2,776,598,069.14 | 2,678,105,680.59 | 2,446,962,578.30 | 2,322,935,063.99 | 2,661,964,389.90 |
| 归属于母公司股东权益合计(元) | 14,466,687,306.30 | 14,290,262,970.31 | 14,026,264,469.82 | 13,917,141,774.57 | 13,704,341,469.16 | 13,548,226,257.35 | 13,785,411,868.71 |
| 少数股东权益(元) | 969,074,558.74 | 821,201,209.34 | 794,416,543.87 | 776,700,135.76 | 726,080,488.01 | 715,958,016.82 | 739,138,222.30 |
| 股东权益合计(元) | 15,435,761,865.04 | 15,111,464,179.65 | 14,820,681,013.69 | 14,693,841,910.33 | 14,430,421,957.17 | 14,264,184,274.17 | 14,524,550,091.01 |
| 负债和股东权益合计(元) | 38,072,072,071.90 | 36,114,374,973.31 | 35,020,875,704.46 | 34,877,709,853.20 | 35,362,829,999.79 | 34,081,783,858.95 | 35,985,684,409.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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