| 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) | 3,534,048,647.20 | 3,755,951,394.96 | 3,966,156,517.10 | 3,495,875,978.29 | 3,715,930,664.17 | 4,024,949,945.59 | 3,467,329,925.41 |
| 其中：交易性金融资产(元) | 724,354,746.98 | 741,096,085.40 | 803,512,986.18 | 877,253,474.25 | 282,942,398.42 | 188,254,123.26 | 199,140,768.17 |
| 应收票据及应收账款(元) | 5,787,311,297.15 | 4,820,791,973.49 | 4,773,266,029.25 | 5,694,525,195.55 | 5,406,818,917.30 | 4,261,419,005.37 | 4,508,024,955.60 |
| 其中：应收票据(元) | 1,859,376.64 | 1,563,216.98 | 2,066,204.90 | 2,631,242.28 | 3,203,465.66 | 2,420,765.62 | 5,549,705.67 |
| 其中：应收账款(元) | 5,785,451,920.51 | 4,819,228,756.51 | 4,771,199,824.35 | 5,691,893,953.27 | 5,403,615,451.64 | 4,258,998,239.75 | 4,502,475,249.93 |
| 预付款项(元) | 296,283,974.74 | 313,462,326.00 | 230,032,602.72 | 232,024,383.48 | 287,187,935.37 | 272,949,921.83 | 372,991,713.46 |
| 其他应收款(元) | 130,194,457.24 | 94,614,359.46 | 110,599,890.22 | 106,824,372.89 | 156,909,770.79 | 147,644,932.00 | 112,514,764.29 |
| 存货(元) | 1,896,775,478.60 | 1,705,641,348.90 | 1,515,054,200.24 | 1,619,153,688.03 | 1,748,744,875.83 | 1,630,421,023.45 | 1,646,970,938.77 |
| 其他流动资产(元) | 400,726,599.70 | 344,295,447.31 | 225,056,112.51 | 259,889,470.38 | 174,839,615.09 | 199,889,313.29 | 225,920,174.51 |
| 流动资产合计(元) | 12,937,268,959.53 | 11,891,727,060.33 | 11,856,223,826.97 | 12,448,068,488.90 | 11,931,996,453.39 | 10,883,369,883.89 | 10,699,881,046.98 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 21,119,304.56 | 16,145,881.64 | 16,180,921.51 | 16,171,147.89 | 12,884,653.00 | 13,466,895.32 | 9,121,187.39 |
| 投资性房地产(元) | 700,531,986.42 | 700,539,882.88 | 700,535,677.33 | 700,535,437.95 | 635,569,165.79 | 635,572,420.54 | 376,123,045.01 |
| 固定资产(元) | 6,750,970,689.42 | 6,573,559,292.96 | 6,537,416,672.27 | 6,504,730,954.75 | 6,053,960,724.54 | 6,018,699,913.81 | 5,803,820,838.98 |
| 在建工程(元) | 130,519,311.70 | 263,366,624.77 | 257,785,804.32 | 337,195,450.89 | 477,822,430.92 | 419,895,146.96 | 595,931,442.71 |
| 使用权资产(元) | 473,237,078.14 | 420,178,183.22 | 385,159,758.50 | 419,924,979.50 | 312,256,378.19 | 295,796,135.93 | 275,869,059.13 |
| 无形资产(元) | 667,838,773.49 | 675,435,470.49 | 673,439,275.85 | 699,423,379.25 | 734,464,004.36 | 732,445,526.48 | 728,944,559.65 |
| 商誉(元) | 583,477,813.10 | 583,477,813.10 | 583,477,813.10 | 583,477,813.10 | 601,650,688.30 | 628,599,413.75 | 598,407,088.30 |
| 长期待摊费用(元) | 205,358,092.94 | 216,039,947.44 | 216,361,950.94 | 233,863,165.53 | 242,085,198.57 | 254,970,853.04 | 224,593,429.29 |
| 递延所得税资产(元) | 111,721,663.41 | 125,191,104.10 | 111,094,063.37 | 109,019,408.21 | 79,964,309.67 | 97,501,065.47 | 97,672,407.20 |
| 其他非流动资产(元) | 118,151,888.34 | 159,324,694.36 | 158,984,050.79 | 133,883,169.43 | 223,055,344.18 | 245,048,290.01 | 290,840,333.75 |
| 非流动资产合计(元) | 9,762,926,601.52 | 9,733,258,894.96 | 9,640,435,987.98 | 9,738,224,906.50 | 9,373,712,897.52 | 9,341,995,661.31 | 9,001,323,391.41 |
| 资产总计(元) | 22,700,195,561.05 | 21,624,985,955.29 | 21,496,659,814.95 | 22,186,293,395.40 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 |
| 流动负债： | |||||||
| 短期借款(元) | 4,270,245,009.16 | 4,128,345,747.98 | 3,633,327,544.72 | 4,224,337,430.67 | 4,042,972,546.34 | 3,774,588,766.18 | 3,543,148,169.95 |
| 其中：交易性金融负债(元) | 3,993,063.48 | 4,874,057.61 | 10,819,655.42 | 4,046,368.68 | 49,182,156.19 | 100,871,650.38 | - |
| 应付票据及应付账款(元) | 3,896,280,721.21 | 3,293,109,062.94 | 3,137,222,889.69 | 3,779,305,352.03 | 3,303,539,402.64 | 2,614,685,257.91 | 2,566,259,762.48 |
| 其中：应付票据(元) | 943,924,106.36 | 669,131,045.47 | 865,973,099.33 | 978,864,101.29 | 575,220,001.22 | 423,240,741.50 | 673,550,149.88 |
| 其中：应付账款(元) | 2,952,356,614.85 | 2,623,978,017.47 | 2,271,249,790.36 | 2,800,441,250.74 | 2,728,319,401.42 | 2,191,444,516.41 | 1,892,709,612.60 |
| 合同负债(元) | 84,922,034.73 | 95,979,969.26 | 81,835,560.98 | 77,964,427.62 | 85,191,327.51 | 86,159,764.21 | 100,401,086.20 |
| 应付职工薪酬(元) | 303,457,617.38 | 237,331,232.01 | 230,764,757.64 | 299,079,538.76 | 297,316,126.46 | 234,335,697.71 | 180,711,320.56 |
| 应交税费(元) | 157,883,050.85 | 115,975,714.96 | 69,952,011.24 | 150,009,118.06 | 115,254,092.18 | 111,508,654.60 | 64,278,601.55 |
| 应付股利(元) | 176,158,621.85 | 60,223,560.63 | 24,500,000.00 | - | - | - | 13,720,000.00 |
| 其他应付款(元) | 199,511,745.69 | 240,460,680.19 | 231,945,858.05 | 259,958,147.15 | 372,332,328.10 | 452,026,893.57 | 308,236,550.41 |
| 一年内到期的非流动负债(元) | 543,926,091.78 | 440,865,451.32 | 456,882,937.07 | 364,007,421.44 | 488,416,575.29 | 510,132,076.22 | 513,757,943.81 |
| 其他流动负债(元) | 7,233,870.89 | 8,058,455.94 | 6,434,730.16 | 6,623,322.21 | 4,675,445.26 | 4,469,114.66 | 5,803,541.03 |
| 流动负债合计(元) | 9,643,611,827.02 | 8,625,223,932.84 | 7,883,685,944.97 | 9,165,331,126.62 | 8,758,879,999.97 | 7,888,777,875.44 | 7,296,316,975.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 605,249,396.91 | 862,815,414.65 | 1,179,529,328.13 | 738,640,374.30 | 958,620,248.99 | 976,926,186.25 | 1,025,600,720.94 |
| 租赁负债(元) | 317,872,130.83 | 268,935,732.41 | 242,512,624.82 | 276,387,845.82 | 164,251,738.26 | 170,056,266.54 | 162,132,194.11 |
| 长期应付款(元) | 3,010,616.95 | 5,106,488.98 | - | - | 3,142,981.83 | 3,226,933.64 | 6,331,879.14 |
| 递延收益(元) | 177,974,864.00 | 170,102,609.45 | 164,857,375.85 | 153,853,233.75 | 147,707,715.56 | 143,809,698.55 | 146,043,336.36 |
| 递延所得税负债(元) | 261,069,804.49 | 249,469,376.55 | 255,060,939.21 | 260,471,447.13 | 180,024,554.48 | 204,285,493.70 | 195,918,441.53 |
| 非流动负债合计(元) | 1,365,176,813.18 | 1,556,429,622.04 | 1,841,960,268.01 | 1,429,352,901.00 | 1,453,747,239.12 | 1,498,304,578.68 | 1,536,026,572.08 |
| 负债合计(元) | 11,008,788,640.20 | 10,181,653,554.88 | 9,725,646,212.98 | 10,594,684,027.62 | 10,212,627,239.09 | 9,387,082,454.12 | 8,832,343,548.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 | 930,513,553.00 |
| 资本公积(元) | 1,928,288,614.61 | 1,928,288,614.61 | 1,928,288,614.61 | 1,928,288,614.61 | 1,904,572,856.49 | 1,904,572,856.49 | 1,903,654,606.38 |
| 减：库存股(元) | 442,053,584.79 | 420,944,127.79 | 412,946,972.79 | 412,946,972.79 | 375,180,292.29 | 362,932,689.50 | 304,073,581.61 |
| 其他综合收益(元) | 37,164,168.35 | 38,756,141.52 | 72,950,933.17 | 64,135,776.10 | 26,124,005.36 | 42,021,620.29 | -24,013,654.63 |
| 盈余公积(元) | 465,256,776.50 | 465,256,776.50 | 465,256,776.50 | 465,256,776.50 | 424,762,560.12 | 424,762,560.12 | 424,762,560.12 |
| 未分配利润(元) | 8,321,443,670.59 | 8,006,174,598.69 | 8,294,977,824.63 | 8,076,322,437.35 | 7,664,162,490.43 | 7,410,189,880.49 | 7,459,554,693.53 |
| 归属于母公司股东权益合计(元) | 11,240,613,198.26 | 10,948,045,556.53 | 11,279,040,729.12 | 11,051,570,184.77 | 10,574,955,173.11 | 10,349,127,780.89 | 10,390,398,176.79 |
| 少数股东权益(元) | 450,793,722.59 | 495,286,843.88 | 491,972,872.85 | 540,039,183.01 | 518,126,938.71 | 489,155,310.19 | 478,462,713.53 |
| 股东权益合计(元) | 11,691,406,920.85 | 11,443,332,400.41 | 11,771,013,601.97 | 11,591,609,367.78 | 11,093,082,111.82 | 10,838,283,091.08 | 10,868,860,890.32 |
| 负债和股东权益合计(元) | 22,700,195,561.05 | 21,624,985,955.29 | 21,496,659,814.95 | 22,186,293,395.40 | 21,305,709,350.91 | 20,225,365,545.20 | 19,701,204,438.39 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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