| 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) | 1,498,574,177.28 | 1,369,203,891.73 | 2,289,999,217.42 | 2,290,196,725.34 | 1,935,137,607.26 | 1,972,145,064.84 | 3,162,480,627.73 |
| 其中：交易性金融资产(元) | 83,130,850.00 | 74,415,850.00 | 15,192,100.00 | 1,517,750.00 | - | - | - |
| 应收票据及应收账款(元) | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 | 4,294,627,333.11 | 5,622,294,515.82 | 5,306,241,142.83 | 5,922,381,661.38 |
| 其中：应收账款(元) | 4,662,052,606.67 | 4,146,029,209.01 | 3,631,718,180.97 | 4,294,627,333.11 | 5,622,294,515.82 | 5,306,241,142.83 | 5,922,381,661.38 |
| 预付款项(元) | 606,430,740.12 | 504,046,539.12 | 409,295,220.74 | 344,484,906.29 | 423,591,189.58 | 348,901,825.84 | 357,432,251.12 |
| 其他应收款(元) | 18,976,050.90 | 23,373,579.68 | 18,518,623.20 | 18,073,822.13 | 78,643,023.20 | 18,651,249.30 | 16,262,464.80 |
| 存货(元) | 1,300,992,170.02 | 1,217,839,372.31 | 1,256,781,384.45 | 1,171,852,221.61 | 1,770,250,069.15 | 1,717,313,069.87 | 1,632,521,368.45 |
| 其他流动资产(元) | 1,685,293,347.01 | 1,433,516,878.06 | 1,011,701,932.22 | 707,473,491.17 | 690,249,725.05 | 762,798,324.59 | 449,975,581.24 |
| 流动资产合计(元) | 10,414,622,518.13 | 9,700,957,774.41 | 9,925,468,316.54 | 9,936,209,168.79 | 11,499,652,180.25 | 11,413,172,274.89 | 14,342,096,932.35 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 399,149,053.74 | 400,564,190.34 | 403,436,951.35 | 401,336,088.13 | 386,707,213.05 | 227,997,438.49 | 193,639,446.71 |
| 其他权益工具投资(元) | 450,131,055.95 | 448,144,336.86 | 454,429,523.61 | 458,637,834.49 | 439,181,773.80 | 446,087,850.77 | 461,976,481.02 |
| 固定资产(元) | 7,800,060,463.85 | 7,218,560,989.32 | 7,283,515,677.32 | 7,394,635,487.78 | 6,515,121,443.01 | 5,590,835,916.22 | 4,461,038,644.18 |
| 在建工程(元) | 2,009,449,782.75 | 2,414,726,636.03 | 2,238,248,746.27 | 2,013,104,663.76 | 2,448,776,734.96 | 2,810,411,081.54 | 3,077,578,425.01 |
| 使用权资产(元) | 31,962,461.67 | 33,081,268.85 | 34,200,076.03 | 35,318,883.21 | 11,477,278.62 | 11,607,702.24 | 11,998,973.10 |
| 无形资产(元) | 1,260,067,095.52 | 1,268,688,611.47 | 1,279,466,708.16 | 1,214,834,178.49 | 1,196,939,419.16 | 1,185,667,836.77 | 946,323,900.75 |
| 商誉(元) | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 | 214,719,220.14 | 224,168,279.14 |
| 长期待摊费用(元) | 23,712,479.59 | 26,158,599.52 | 29,526,431.76 | 36,196,891.78 | 39,061,131.44 | 42,462,625.95 | 45,437,368.69 |
| 递延所得税资产(元) | 166,220,591.87 | 148,006,281.64 | 133,916,867.67 | 93,161,019.71 | 108,998,831.18 | 87,970,058.38 | 124,839,719.48 |
| 其他非流动资产(元) | 1,209,054,776.36 | 1,639,773,242.18 | 1,943,683,539.99 | 2,178,716,475.60 | 2,361,014,413.16 | 2,308,742,008.78 | 2,073,204,824.01 |
| 非流动资产合计(元) | 13,564,526,981.44 | 13,812,423,376.35 | 14,015,143,742.30 | 14,040,660,743.09 | 13,721,997,458.52 | 12,926,501,739.28 | 11,620,206,062.09 |
| 资产总计(元) | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 | 23,976,869,911.88 | 25,221,649,638.77 | 24,339,674,014.17 | 25,962,302,994.44 |
| 流动负债： | |||||||
| 短期借款(元) | 1,388,769,731.32 | 1,386,487,064.67 | 1,503,355,800.82 | 1,248,532,453.05 | 1,348,306,088.50 | 1,245,824,807.28 | 1,215,011,024.97 |
| 应付票据及应付账款(元) | 3,374,389,013.82 | 3,077,111,682.75 | 2,894,472,193.33 | 3,420,953,839.62 | 4,244,474,436.04 | 3,743,023,282.07 | 4,222,298,090.59 |
| 其中：应付票据(元) | 159,054,323.24 | 9,000,000.00 | 15,311,561.10 | 159,874,563.17 | 527,005,524.52 | 446,783,882.59 | 43,940,370.22 |
| 其中：应付账款(元) | 3,215,334,690.58 | 3,068,111,682.75 | 2,879,160,632.23 | 3,261,079,276.45 | 3,717,468,911.52 | 3,296,239,399.48 | 4,178,357,720.37 |
| 合同负债(元) | 96,788,721.81 | 67,732,974.35 | 83,237,893.05 | 54,439,199.00 | 250,102,380.93 | 519,405,703.15 | 971,701,167.72 |
| 应付职工薪酬(元) | 128,338,702.26 | 119,687,212.99 | 85,561,112.26 | 138,995,912.28 | 153,895,610.87 | 156,660,846.56 | 127,267,478.51 |
| 应交税费(元) | 152,801,351.31 | 118,929,516.39 | 127,917,619.98 | 256,846,386.55 | 379,628,562.68 | 313,649,222.49 | 476,202,872.01 |
| 应付股利(元) | 4,607,427.60 | 4,607,427.60 | 8,022,392.91 | 8,022,392.91 | 8,779,081.71 | 36,979,081.71 | 30,442,915.71 |
| 其他应付款(元) | 221,878,457.07 | 219,456,604.32 | 358,726,317.32 | 373,555,327.16 | 376,346,728.42 | 379,168,774.24 | 522,390,710.83 |
| 一年内到期的非流动负债(元) | 557,785,397.40 | 555,924,559.43 | 670,993,293.71 | 432,778,567.98 | 258,922,348.93 | 245,642,452.34 | 129,678,549.00 |
| 其他流动负债(元) | 84,423,183.58 | 66,153,936.42 | 15,522,175.83 | 10,180,536.94 | 31,901,778.73 | 66,911,210.62 | 125,709,621.07 |
| 流动负债合计(元) | 6,009,781,986.17 | 5,616,090,978.92 | 5,747,808,799.21 | 5,944,304,615.49 | 7,052,357,016.81 | 6,707,265,380.46 | 7,820,702,430.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 907,618,941.13 | 984,137,176.42 | 878,564,411.71 | 893,947,647.00 | 1,026,295,882.29 | 996,794,117.58 | 1,061,132,352.88 |
| 应付债券(元) | 3,386,858,503.36 | 3,358,492,748.50 | 3,333,198,046.77 | 3,302,231,181.57 | 3,273,792,130.84 | 3,245,345,827.27 | 3,191,562,441.19 |
| 租赁负债(元) | 30,650,520.58 | 30,877,137.62 | 30,772,454.18 | 31,254,165.07 | 12,569,010.41 | 12,569,010.41 | 12,650,209.35 |
| 预计负债(元) | - | - | - | - | - | - | 5,569,826.48 |
| 递延收益(元) | 172,540,053.46 | 163,911,868.88 | 163,867,051.60 | 141,235,734.61 | 141,444,941.76 | 143,067,181.90 | 145,521,905.05 |
| 递延所得税负债(元) | 92,822,475.53 | 94,321,188.18 | 83,101,860.44 | 84,241,460.16 | 80,153,005.51 | 85,564,119.05 | 106,344,343.07 |
| 非流动负债合计(元) | 4,590,490,494.06 | 4,631,740,119.60 | 4,489,503,824.70 | 4,452,910,188.41 | 4,534,254,970.81 | 4,483,340,256.21 | 4,522,781,078.02 |
| 负债合计(元) | 10,600,272,480.23 | 10,247,831,098.52 | 10,237,312,623.91 | 10,397,214,803.90 | 11,586,611,987.62 | 11,190,605,636.67 | 12,343,483,508.43 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,918,824,157.00 | 1,918,823,740.00 | 1,924,156,986.00 | 1,924,156,740.00 | 1,925,334,117.00 | 1,925,333,484.00 | 1,926,658,395.00 |
| 其他权益工具(元) | 202,120,442.30 | 202,121,142.96 | 202,121,256.06 | 202,121,682.80 | 202,122,785.23 | 202,124,622.61 | 202,141,473.16 |
| 资本公积(元) | 1,714,587,499.79 | 1,705,481,037.69 | 1,825,216,836.54 | 1,818,453,162.83 | 2,001,233,245.23 | 1,995,228,348.09 | 1,997,823,119.89 |
| 减：库存股(元) | 231,840,177.74 | 231,840,177.74 | 366,752,169.74 | 366,752,169.74 | 382,774,936.54 | 391,116,564.94 | 546,326,212.54 |
| 其他综合收益(元) | 207,284,415.56 | 205,523,603.50 | 205,404,529.80 | 202,324,198.56 | 187,772,728.65 | 195,523,128.07 | 201,930,368.53 |
| 专项储备(元) | 73,033,077.84 | 73,033,077.84 | 73,033,077.84 | 73,033,077.84 | 55,095,901.09 | 55,095,901.09 | 56,000,013.46 |
| 盈余公积(元) | 633,188,776.59 | 633,188,776.59 | 633,188,776.59 | 633,188,776.59 | 569,954,271.44 | 569,954,271.44 | 569,954,271.44 |
| 未分配利润(元) | 8,634,554,621.69 | 8,533,774,717.82 | 8,982,128,954.49 | 8,868,018,387.61 | 8,790,049,199.40 | 8,326,683,960.26 | 8,879,883,554.45 |
| 归属于母公司股东权益合计(元) | 13,151,752,813.03 | 13,040,105,918.66 | 13,478,498,247.58 | 13,354,543,856.49 | 13,348,787,311.50 | 12,878,827,150.62 | 13,288,064,983.39 |
| 少数股东权益(元) | 227,124,206.31 | 225,444,133.58 | 224,801,187.35 | 225,111,251.49 | 286,250,339.65 | 270,241,226.88 | 330,754,502.62 |
| 股东权益合计(元) | 13,378,877,019.34 | 13,265,550,052.24 | 13,703,299,434.93 | 13,579,655,107.98 | 13,635,037,651.15 | 13,149,068,377.50 | 13,618,819,486.01 |
| 负债和股东权益合计(元) | 23,979,149,499.57 | 23,513,381,150.76 | 23,940,612,058.84 | 23,976,869,911.88 | 25,221,649,638.77 | 24,339,674,014.17 | 25,962,302,994.44 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-15 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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