| 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) | 1,673,661,396.11 | 2,495,448,342.44 | 2,712,818,865.88 | 2,905,728,201.42 | 4,592,325,851.50 | 6,674,795,204.90 | 6,168,500,279.77 |
| 其中：交易性金融资产(元) | 55,531,244.22 | 131,168,039.52 | 97,868,294.58 | 14,569,666.34 | 403,240,000.00 | 153,240,000.00 | - |
| 应收票据及应收账款(元) | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 | 636,750,897.89 | 699,056,704.17 | 369,755,811.41 | 772,766,707.32 |
| 其中：应收账款(元) | 344,853,471.57 | 375,649,794.01 | 544,986,157.09 | 636,750,897.89 | 699,056,704.17 | 369,755,811.41 | 772,766,707.32 |
| 预付款项(元) | 679,311,126.74 | 838,670,069.28 | 1,053,931,379.28 | 817,960,368.27 | 877,018,439.50 | 486,949,130.13 | 449,600,523.54 |
| 应收股利(元) | - | 6,571,183.41 | - | - | - | - | - |
| 其他应收款(元) | 228,524,630.95 | 382,012,455.81 | 448,544,314.63 | 392,790,815.68 | 508,768,769.64 | 620,479,305.11 | 396,401,193.96 |
| 存货(元) | 2,534,686,141.85 | 2,349,148,896.73 | 2,421,005,595.60 | 2,930,573,580.05 | 2,746,476,152.19 | 3,532,307,192.09 | 3,230,464,457.11 |
| 持有待售资产(元) | - | - | - | - | - | - | 183,309,423.90 |
| 其他流动资产(元) | 853,889,454.18 | 775,545,237.88 | 714,274,032.31 | 619,690,279.86 | 361,010,684.08 | 216,762,522.16 | 225,346,302.38 |
| 流动资产合计(元) | 6,491,433,615.52 | 7,556,755,658.30 | 8,302,334,518.41 | 8,622,332,037.05 | 10,799,728,058.97 | 12,203,899,900.57 | 12,221,108,422.72 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | 195,739,404.00 | 198,739,404.00 |
| 长期股权投资(元) | 3,628,625,163.61 | 3,521,783,081.21 | 3,418,628,256.98 | 2,788,134,956.83 | 1,918,072,537.49 | 590,884,357.47 | 494,324,139.41 |
| 其他权益工具投资(元) | 285,730,456.07 | 294,884,223.35 | 281,199,217.07 | 280,711,725.82 | - | - | - |
| 其他非流动金融资产(元) | 860,148,671.14 | 853,959,554.16 | 968,120,699.13 | 856,699,322.71 | 1,156,146,255.92 | 701,525,032.29 | 698,353,645.18 |
| 投资性房地产(元) | 8,228,568.81 | 8,289,521.16 | 8,350,473.51 | 8,411,425.86 | 8,472,378.21 | 8,533,330.56 | 8,247,618.85 |
| 固定资产(元) | 3,937,435,548.82 | 4,014,954,315.22 | 3,627,602,137.52 | 3,664,375,011.67 | 2,978,754,410.84 | 2,427,359,712.78 | 2,312,165,119.04 |
| 在建工程(元) | 4,338,568,669.11 | 3,818,341,973.97 | 3,577,373,897.19 | 2,770,358,299.12 | 1,539,396,463.96 | 1,544,299,216.35 | 1,168,479,260.10 |
| 使用权资产(元) | 2,989,332.04 | 4,164,837.35 | 5,050,236.61 | 6,135,909.57 | 39,285,082.66 | 38,043,079.59 | 38,998,032.29 |
| 无形资产(元) | 975,368,619.06 | 1,013,113,625.98 | 1,057,955,141.59 | 1,044,992,736.33 | 1,024,573,159.34 | 1,026,823,808.42 | 1,016,424,323.99 |
| 商誉(元) | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 | 2,000,722.67 |
| 长期待摊费用(元) | 267,918,241.57 | 254,826,986.93 | 250,822,134.80 | 251,350,120.67 | 183,998,378.86 | 186,792,417.27 | 178,350,588.12 |
| 递延所得税资产(元) | 60,700,967.53 | 46,701,164.85 | 39,405,046.33 | 59,616,001.19 | 51,297,749.43 | 51,686,807.98 | 60,150,924.20 |
| 其他非流动资产(元) | 384,725,321.38 | 487,796,435.30 | 562,806,069.63 | 397,932,920.98 | 2,029,517,940.01 | 1,493,602,266.74 | 858,585,664.71 |
| 非流动资产合计(元) | 14,752,440,281.81 | 14,320,816,442.15 | 13,799,314,033.03 | 12,130,719,153.42 | 10,931,515,079.39 | 8,267,290,156.12 | 7,034,819,442.56 |
| 资产总计(元) | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 | 20,753,051,190.47 | 21,731,243,138.36 | 20,471,190,056.69 | 19,255,927,865.28 |
| 流动负债： | |||||||
| 短期借款(元) | 3,925,104,711.59 | 4,431,360,619.48 | 3,847,390,163.73 | 3,327,819,731.84 | 4,132,273,539.51 | 3,607,637,505.70 | 2,574,462,516.97 |
| 其中：交易性金融负债(元) | - | - | 93,436.65 | 5,899,969.59 | - | - | - |
| 应付票据及应付账款(元) | 1,146,112,859.31 | 1,145,529,642.64 | 1,215,415,344.00 | 1,174,922,820.98 | 829,981,178.25 | 526,753,495.16 | 422,281,121.08 |
| 其中：应付票据(元) | 159,683,032.13 | 137,105,482.19 | 148,739,135.15 | 280,067,486.18 | 207,691,753.22 | 54,900,000.00 | - |
| 其中：应付账款(元) | 986,429,827.18 | 1,008,424,160.45 | 1,066,676,208.85 | 894,855,334.80 | 622,289,425.03 | 471,853,495.16 | 422,281,121.08 |
| 合同负债(元) | 367,022,319.70 | 6,311,992.42 | 418,796,610.67 | 2,999,326.87 | 65,899,782.95 | 129,532,685.44 | 121,944,472.85 |
| 应付职工薪酬(元) | 36,968,299.23 | 37,608,985.61 | 68,332,429.88 | 66,725,751.50 | 24,415,281.78 | 23,937,009.08 | 25,712,124.55 |
| 应交税费(元) | 19,235,590.73 | 68,706,134.40 | 37,068,883.95 | 88,590,052.58 | 98,732,599.10 | 263,474,685.65 | 170,992,702.48 |
| 应付股利(元) | 40,875,652.65 | 45,875,652.65 | 45,875,652.65 | 45,875,652.65 | - | - | 592,732,316.80 |
| 其他应付款(元) | 400,516,246.42 | 428,407,425.88 | 435,724,559.55 | 413,202,405.52 | 564,849,734.19 | 501,782,855.01 | 527,578,666.05 |
| 一年内到期的非流动负债(元) | 941,230,366.36 | 938,322,964.79 | 770,920,548.04 | 786,316,960.82 | 573,035,472.36 | 536,910,953.57 | 431,873,723.68 |
| 其他流动负债(元) | 6,560,375.35 | 15,297,745.69 | 80,457,398.08 | 56,213,521.26 | 21,279,687.34 | 27,852,296.92 | 28,799,592.25 |
| 流动负债合计(元) | 6,883,626,421.34 | 7,117,421,163.56 | 6,920,075,027.20 | 5,968,566,193.61 | 6,310,467,275.48 | 5,617,881,486.53 | 4,896,377,236.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,836,458,562.87 | 1,865,659,464.73 | 2,046,131,787.28 | 1,341,409,549.47 | 1,450,078,446.13 | 1,394,029,704.00 | 1,267,673,546.70 |
| 租赁负债(元) | 3,097,369.11 | 4,206,562.23 | 3,409,173.15 | 3,492,484.90 | 42,000,518.36 | 39,934,118.54 | 39,949,952.19 |
| 预计负债(元) | 31,976,319.07 | 30,193,400.28 | 30,085,058.15 | 58,265,251.71 | 72,892,344.60 | 72,967,989.59 | 72,178,752.36 |
| 递延收益(元) | 42,106,291.71 | 43,364,011.71 | 44,771,731.71 | 45,879,451.71 | 48,787,171.71 | 49,894,891.71 | 51,069,278.38 |
| 递延所得税负债(元) | 60,057,941.70 | 59,117,627.31 | 59,678,618.62 | 60,310,270.05 | 64,346,417.90 | 64,061,153.17 | 67,988,380.99 |
| 非流动负债合计(元) | 1,973,696,484.46 | 2,002,541,066.26 | 2,184,076,368.91 | 1,509,357,007.84 | 1,678,104,898.70 | 1,620,887,857.01 | 1,498,859,910.62 |
| 负债合计(元) | 8,857,322,905.80 | 9,119,962,229.82 | 9,104,151,396.11 | 7,477,923,201.45 | 7,988,572,174.18 | 7,238,769,343.54 | 6,395,237,147.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 921,265,872.00 | 921,265,872.00 | 921,265,872.00 | 921,265,872.00 | 921,785,872.00 | 911,895,872.00 | 911,895,872.00 |
| 资本公积(元) | 5,724,492,977.31 | 5,771,250,891.01 | 5,726,138,802.36 | 5,700,144,860.80 | 5,670,364,602.81 | 5,545,101,829.02 | 5,537,805,560.53 |
| 减：库存股(元) | 309,474,251.61 | 307,527,805.74 | 307,527,805.74 | 131,200,816.94 | 123,961,300.00 | 25,061,300.00 | 26,507,875.00 |
| 其他综合收益(元) | -35,856,273.58 | 225,967.05 | -19,429,751.94 | -22,905,033.04 | 32,244,347.02 | 36,188,021.49 | -66,266,044.01 |
| 专项储备(元) | 45,145,738.08 | 41,066,426.45 | 35,610,447.20 | 31,961,782.14 | 26,784,249.31 | 39,107,158.21 | 16,491,707.13 |
| 盈余公积(元) | 339,449,280.79 | 339,449,280.79 | 339,449,280.79 | 339,449,280.79 | 213,315,388.65 | 213,315,388.65 | 213,315,388.65 |
| 未分配利润(元) | 5,441,845,899.35 | 5,716,552,386.81 | 5,978,404,019.79 | 6,122,094,891.48 | 6,642,232,504.90 | 6,158,853,759.35 | 6,009,580,555.28 |
| 归属于母公司股东权益合计(元) | 12,126,869,242.34 | 12,482,283,018.37 | 12,673,910,864.46 | 12,960,810,837.23 | 13,382,765,664.69 | 12,879,400,728.72 | 12,596,315,164.58 |
| 少数股东权益(元) | 259,681,749.19 | 275,326,852.26 | 323,586,290.87 | 314,317,151.79 | 359,905,299.49 | 353,019,984.43 | 264,375,553.37 |
| 股东权益合计(元) | 12,386,550,991.53 | 12,757,609,870.63 | 12,997,497,155.33 | 13,275,127,989.02 | 13,742,670,964.18 | 13,232,420,713.15 | 12,860,690,717.95 |
| 负债和股东权益合计(元) | 21,243,873,897.33 | 21,877,572,100.45 | 22,101,648,551.44 | 20,753,051,190.47 | 21,731,243,138.36 | 20,471,190,056.69 | 19,255,927,865.28 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-28 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |