| 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) | 5,888,928,990.02 | 4,708,205,673.09 | 3,520,053,101.24 | 5,476,452,778.79 | 7,014,811,128.10 | 5,585,849,997.41 | 3,397,021,137.55 |
| 其中：交易性金融资产(元) | 4,718,760,393.74 | 874,794,385.34 | 1,077,324,061.08 | 1,286,752,498.95 | 600,662,900.51 | 207,601,105.75 | 282,793,002.82 |
| 应收票据及应收账款(元) | 4,506,624,064.12 | 4,075,773,897.68 | 3,418,410,496.91 | 2,069,035,180.36 | 4,219,623,868.44 | 3,546,166,777.30 | 3,016,813,043.65 |
| 其中：应收票据(元) | 22,658,963.09 | 17,624,390.71 | 24,061,422.49 | 12,321,522.00 | 5,405,357.83 | 12,922,665.37 | 4,416,505.68 |
| 其中：应收账款(元) | 4,483,965,101.03 | 4,058,149,506.97 | 3,394,349,074.42 | 2,056,713,658.36 | 4,214,218,510.61 | 3,533,244,111.93 | 3,012,396,537.97 |
| 预付款项(元) | 892,166,935.90 | 1,413,837,103.33 | 889,461,565.67 | 743,154,926.15 | 1,681,704,712.75 | 1,438,319,747.81 | 2,021,245,317.71 |
| 其他应收款(元) | 1,184,902,106.36 | 1,379,791,902.76 | 1,198,036,067.40 | 957,972,560.29 | 907,622,744.18 | 835,375,335.06 | 963,471,749.74 |
| 存货(元) | 10,455,312,925.76 | 11,682,266,284.29 | 10,467,008,449.09 | 9,935,863,743.13 | 11,387,824,848.20 | 12,176,956,936.75 | 12,101,222,956.81 |
| 持有待售资产(元) | 634,883.53 | 612,097.72 | 596,427.47 | 596,427.47 | - | - | - |
| 一年内到期的非流动资产(元) | 8,874,708.49 | 8,196,891.64 | 8,725,171.82 | 8,971,921.24 | 12,899,032.52 | 12,590,320.52 | 15,847,796.04 |
| 其他流动资产(元) | 386,746,360.14 | 416,878,863.44 | 433,128,258.25 | 426,725,263.07 | 469,899,880.97 | 565,690,925.97 | 566,621,028.35 |
| 流动资产合计(元) | 28,042,951,368.06 | 24,560,357,099.29 | 21,012,743,598.93 | 20,905,525,299.45 | 26,295,049,115.67 | 24,368,551,146.57 | 22,365,036,032.67 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | - | - | - | 689,500.00 | 689,500.00 | 689,500.00 | 1,174,500.00 |
| 债权投资(元) | - | - | - | - | - | - | 1,153.89 |
| 长期应收款(元) | 181,256,222.20 | 183,395,129.26 | 176,699,318.52 | 177,005,523.56 | 146,364,436.02 | 139,698,581.39 | 124,444,301.97 |
| 长期股权投资(元) | 273,957,046.24 | 268,834,890.17 | 240,850,032.51 | 216,673,525.00 | 202,326,254.38 | 234,910,460.68 | 199,167,907.14 |
| 其他非流动金融资产(元) | 247,721,956.54 | 247,964,493.24 | 248,525,590.54 | 248,683,611.24 | 265,050,851.52 | 265,210,932.64 | 266,944,754.12 |
| 投资性房地产(元) | 29,334,082.84 | 29,595,183.65 | 29,607,572.71 | 29,823,321.44 | 26,323,270.35 | 26,620,887.66 | 26,643,044.26 |
| 固定资产(元) | 16,478,696,529.14 | 16,327,225,401.93 | 16,371,528,684.91 | 16,393,917,170.28 | 16,038,480,651.37 | 15,896,487,160.17 | 15,085,536,322.62 |
| 在建工程(元) | 672,098,843.28 | 631,257,335.03 | 610,057,968.64 | 687,708,201.87 | 774,303,407.61 | 653,393,615.09 | 1,277,807,099.56 |
| 生产性生物资产(元) | 427,990,002.06 | 455,950,703.13 | 450,044,357.57 | 446,629,879.99 | 479,342,842.97 | 530,755,695.26 | 524,788,271.65 |
| 使用权资产(元) | 2,801,079,586.22 | 2,808,791,091.55 | 2,385,741,496.81 | 2,360,221,694.26 | 2,369,206,387.59 | 2,404,481,421.68 | 2,400,286,259.03 |
| 无形资产(元) | 1,806,993,257.63 | 1,831,370,808.09 | 1,736,212,764.33 | 1,766,150,810.90 | 1,739,478,220.06 | 1,658,276,910.19 | 1,635,526,816.67 |
| 开发支出(元) | 25,744,759.31 | 14,651,667.53 | 33,279,054.88 | 30,107,986.40 | 26,990,647.59 | 23,832,427.09 | 21,815,090.92 |
| 商誉(元) | 344,823,501.92 | 344,823,501.92 | 344,823,501.92 | 344,823,501.92 | 396,392,264.61 | 334,221,712.90 | 334,221,712.90 |
| 长期待摊费用(元) | 238,525,566.68 | 191,626,735.05 | 187,491,100.00 | 191,164,152.91 | 181,858,825.78 | 179,648,656.94 | 182,688,939.34 |
| 递延所得税资产(元) | 894,277,385.23 | 836,144,729.09 | 773,367,506.37 | 673,449,861.92 | 1,046,375,150.17 | 1,074,574,167.61 | 787,658,107.04 |
| 其他非流动资产(元) | 355,407,680.78 | 462,727,140.58 | 469,554,179.57 | 274,161,734.47 | 343,976,295.21 | 395,086,486.76 | 306,866,964.87 |
| 非流动资产合计(元) | 24,777,906,420.07 | 24,634,358,810.22 | 24,057,783,129.28 | 23,841,210,476.16 | 24,037,159,005.23 | 23,817,888,616.06 | 23,175,571,245.98 |
| 资产总计(元) | 52,820,857,788.13 | 49,194,715,909.51 | 45,070,526,728.21 | 44,746,735,775.61 | 50,332,208,120.90 | 48,186,439,762.63 | 45,540,607,278.65 |
| 流动负债： | |||||||
| 短期借款(元) | 1,260,111,555.59 | 1,292,714,494.31 | 3,187,923,192.04 | 1,396,136,213.00 | 3,846,994,424.24 | 4,554,843,579.07 | 6,260,735,484.69 |
| 其中：交易性金融负债(元) | 356,215,726.68 | 124,314,784.63 | 350,116,071.80 | 22,203,844.99 | 37,625,721.35 | 91,246,519.40 | 69,393,250.06 |
| 应付票据及应付账款(元) | 15,178,731,967.41 | 12,945,158,798.47 | 8,821,365,139.54 | 10,640,909,381.03 | 13,351,915,890.74 | 10,883,485,960.43 | 7,439,276,226.52 |
| 其中：应付票据(元) | 9,642,424,300.51 | 7,712,106,980.73 | 3,699,612,795.00 | 5,897,614,880.98 | 7,453,474,762.60 | 5,283,218,486.68 | 3,407,400,634.23 |
| 其中：应付账款(元) | 5,536,307,666.90 | 5,233,051,817.74 | 5,121,752,344.54 | 4,743,294,500.05 | 5,898,441,128.14 | 5,600,267,473.75 | 4,031,875,592.29 |
| 预收款项(元) | 3,458,374.15 | 4,947,529.64 | 5,343,852.70 | 5,483,153.55 | 2,711,497.65 | 3,896,698.22 | 7,924,379.45 |
| 合同负债(元) | 2,035,913,534.31 | 2,673,457,279.38 | 2,756,860,577.31 | 1,922,213,731.37 | 1,958,134,074.21 | 2,608,802,036.99 | 2,859,340,136.62 |
| 应付职工薪酬(元) | 1,741,045,593.12 | 1,269,023,559.86 | 875,004,443.09 | 1,682,599,689.54 | 1,407,983,005.21 | 1,090,864,913.46 | 786,214,922.08 |
| 应交税费(元) | 441,434,937.03 | 279,578,967.87 | 242,685,162.36 | 259,879,934.08 | 327,927,461.46 | 258,287,781.41 | 246,243,736.08 |
| 应付股利(元) | 21,205,091.94 | 833,001,927.39 | 2,495,506.79 | 3,886,356.36 | 5,688,986.39 | 747,344,981.90 | 3,279,944.00 |
| 其他应付款(元) | 979,974,250.27 | 993,368,475.81 | 867,313,454.54 | 835,290,015.21 | 800,597,262.43 | 480,784,079.16 | 492,649,364.58 |
| 一年内到期的非流动负债(元) | 1,827,512,060.52 | 1,759,400,802.92 | 1,866,209,158.23 | 1,055,201,514.58 | 1,134,730,978.61 | 1,108,824,123.19 | 1,151,088,103.33 |
| 其他流动负债(元) | 918,712,204.54 | 682,078,592.18 | 627,027,522.23 | 610,875,764.75 | 714,515,459.13 | 591,246,414.93 | 549,814,963.27 |
| 流动负债合计(元) | 24,764,315,295.56 | 22,857,045,212.46 | 19,602,344,080.63 | 18,434,679,598.46 | 23,588,824,761.42 | 22,419,627,088.16 | 19,865,960,510.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,891,335,994.70 | 2,121,340,043.97 | 2,192,323,802.35 | 3,027,758,789.71 | 3,469,332,829.30 | 3,633,052,069.24 | 3,868,696,573.66 |
| 租赁负债(元) | 2,003,060,027.86 | 2,013,774,690.93 | 1,501,884,947.09 | 1,619,548,546.37 | 1,609,123,523.88 | 1,612,078,787.40 | 1,552,604,877.49 |
| 长期应付款(元) | 69,852,576.94 | 64,121,208.38 | 89,328,816.70 | 65,410,255.77 | 55,034,924.71 | 60,746,128.71 | 73,606,691.85 |
| 长期应付职工薪酬(元) | 89,092,604.12 | 61,643,867.80 | 38,495,605.63 | 113,458,359.73 | 196,666,701.37 | 159,874,922.62 | 101,143,865.27 |
| 递延收益(元) | 344,157,024.58 | 351,146,630.05 | 346,425,888.27 | 334,812,148.89 | 329,037,567.19 | 304,945,676.44 | 308,008,410.57 |
| 递延所得税负债(元) | 147,157,347.32 | 146,879,732.68 | 155,137,419.02 | 185,756,499.56 | 512,007,548.56 | 531,310,925.65 | 241,660,954.98 |
| 其他非流动负债(元) | 59,011,384.51 | 52,662,025.66 | 53,539,985.24 | 53,994,651.73 | 10,632,198.39 | 10,742,385.29 | 105,825.40 |
| 非流动负债合计(元) | 4,603,666,960.03 | 4,811,568,199.47 | 4,377,136,464.30 | 5,400,739,251.76 | 6,181,835,293.40 | 6,312,750,895.35 | 6,145,827,199.22 |
| 负债合计(元) | 29,367,982,255.59 | 27,668,613,411.93 | 23,979,480,544.93 | 23,835,418,850.22 | 29,770,660,054.82 | 28,732,377,983.51 | 26,011,787,709.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,749,970.00 | 1,663,748,590.00 |
| 资本公积(元) | 5,477,944,115.39 | 5,466,749,449.31 | 5,426,801,746.31 | 5,415,541,083.59 | 5,439,163,542.31 | 5,505,970,341.11 | 5,470,138,905.16 |
| 减：库存股(元) | 1,009,860,067.47 | 1,009,860,067.47 | 1,092,402,857.64 | 1,092,402,857.64 | 792,321,152.16 | 792,321,152.16 | 792,321,152.16 |
| 其他综合收益(元) | -95,384,804.37 | -637,352,304.16 | -426,745,404.27 | 299,040,374.31 | 138,551,557.96 | 129,385,918.62 | 182,206,004.05 |
| 专项储备(元) | 718,921.99 | 398,575.53 | 398,575.53 | 398,575.53 | - | - | - |
| 盈余公积(元) | 831,874,985.00 | 831,874,985.00 | 831,874,985.00 | 831,874,985.00 | 830,580,530.50 | 830,580,530.50 | 830,580,530.50 |
| 一般风险准备(元) | 2,599,780.20 | 2,599,780.20 | 2,599,780.20 | 2,599,780.20 | 4,834,904.00 | 4,834,904.00 | 4,834,904.00 |
| 未分配利润(元) | 15,318,285,490.99 | 13,819,510,625.51 | 13,386,999,795.91 | 12,526,305,153.20 | 12,028,048,785.37 | 10,876,656,148.44 | 10,928,450,039.41 |
| 归属于母公司股东权益合计(元) | 22,189,928,391.73 | 20,137,671,013.92 | 19,793,276,591.04 | 19,647,107,064.19 | 19,312,608,137.98 | 18,218,856,660.51 | 18,287,637,820.96 |
| 少数股东权益(元) | 1,262,947,140.81 | 1,388,431,483.66 | 1,297,769,592.24 | 1,264,209,861.20 | 1,248,939,928.10 | 1,235,205,118.61 | 1,241,181,747.79 |
| 股东权益合计(元) | 23,452,875,532.54 | 21,526,102,497.58 | 21,091,046,183.28 | 20,911,316,925.39 | 20,561,548,066.08 | 19,454,061,779.12 | 19,528,819,568.75 |
| 负债和股东权益合计(元) | 52,820,857,788.13 | 49,194,715,909.51 | 45,070,526,728.21 | 44,746,735,775.61 | 50,332,208,120.90 | 48,186,439,762.63 | 45,540,607,278.65 |
| 公告日期 | 2024-10-19 | 2024-07-30 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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