| 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) | 3,327,404,591.90 | 2,779,637,262.72 | 2,866,358,880.92 | 3,893,867,319.27 | 5,356,680,571.51 | 1,358,759,252.32 | 2,180,753,311.57 |
| 其中：交易性金融资产(元) | 6,893,376.12 | 598,121,109.06 | 798,003,799.08 | 210,584,581.52 | 211,303,271.30 | 878,222,954.10 | 11,727,499.23 |
| 应收票据及应收账款(元) | 1,148,190,162.84 | 1,128,505,966.41 | 1,170,498,629.75 | 1,153,200,995.25 | 1,191,826,582.62 | 1,108,056,483.99 | 874,975,807.74 |
| 其中：应收票据(元) | 11,526,260.08 | 12,916,686.57 | 15,570,399.41 | 15,474,232.14 | 13,635,986.82 | 9,381,335.99 | 7,665,793.99 |
| 其中：应收账款(元) | 1,136,663,902.76 | 1,115,589,279.84 | 1,154,928,230.34 | 1,137,726,763.11 | 1,178,190,595.80 | 1,098,675,148.00 | 867,310,013.75 |
| 预付款项(元) | 157,870,483.76 | 168,215,812.84 | 155,363,676.87 | 75,691,485.71 | 181,442,745.21 | 148,641,898.51 | 93,387,685.49 |
| 其他应收款(元) | 64,856,824.95 | 40,260,401.86 | 60,754,573.48 | 46,959,382.39 | 42,325,491.74 | 79,973,076.89 | 94,892,181.22 |
| 存货(元) | 1,539,344,936.02 | 1,685,403,673.71 | 1,588,834,943.23 | 1,469,951,320.11 | 1,233,831,422.44 | 1,556,037,421.59 | 1,468,516,830.13 |
| 持有待售资产(元) | - | - | - | 21,000,000.00 | - | - | - |
| 其他流动资产(元) | 1,750,384,108.34 | 1,612,226,189.13 | 2,165,641,989.36 | 1,820,106,372.33 | 71,946,614.47 | 50,740,772.94 | 44,048,344.06 |
| 流动资产合计(元) | 8,037,950,675.81 | 8,028,270,176.51 | 8,830,257,168.63 | 8,714,476,931.20 | 8,318,572,733.05 | 5,198,087,160.04 | 4,783,406,131.67 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 | 12,136,667.94 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 固定资产(元) | 5,480,697,156.54 | 5,363,946,541.41 | 5,466,913,677.63 | 5,570,310,083.07 | 5,052,648,925.63 | 4,904,553,114.17 | 4,810,014,499.53 |
| 在建工程(元) | 1,819,387,382.54 | 1,037,617,070.39 | 686,699,823.59 | 430,680,188.12 | 1,022,041,441.73 | 1,002,281,452.45 | 783,951,153.39 |
| 使用权资产(元) | 6,066,159.36 | 8,729,584.23 | 11,743,587.87 | 14,770,891.67 | 18,062,837.13 | 21,287,801.39 | 23,201,463.70 |
| 无形资产(元) | 189,300,632.41 | 189,575,486.41 | 191,988,950.55 | 193,061,909.27 | 189,258,337.80 | 189,365,458.67 | 191,426,401.57 |
| 递延所得税资产(元) | 41,359,147.12 | 38,409,356.15 | 40,315,312.30 | 35,501,318.81 | 39,376,301.48 | 40,465,844.76 | 38,724,540.01 |
| 其他非流动资产(元) | 1,193,975,400.35 | 1,411,412,539.23 | 826,862,342.38 | 678,988,502.77 | 400,457,955.04 | 486,536,323.35 | 474,908,941.10 |
| 非流动资产合计(元) | 8,742,922,546.26 | 8,061,827,245.76 | 7,236,660,362.26 | 6,935,449,561.65 | 6,742,845,798.81 | 6,665,489,994.79 | 6,343,226,999.30 |
| 资产总计(元) | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 | 15,649,926,492.85 | 15,061,418,531.86 | 11,863,577,154.83 | 11,126,633,130.97 |
| 流动负债： | |||||||
| 短期借款(元) | 74,200,000.00 | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 23,594,531.80 | 3,643,223.15 | 3,904,006.64 | 4,238,851.65 | 14,304,285.53 | 12,080,790.24 | 26,283,438.05 |
| 应付票据及应付账款(元) | 981,878,678.91 | 1,015,695,332.68 | 1,168,460,229.24 | 1,141,718,211.61 | 1,037,182,082.18 | 1,047,051,580.12 | 969,571,729.94 |
| 其中：应付票据(元) | 275,891,651.92 | 270,358,204.37 | 226,253,085.85 | 211,649,101.64 | 245,716,218.71 | 258,622,996.07 | 216,135,722.07 |
| 其中：应付账款(元) | 705,987,026.99 | 745,337,128.31 | 942,207,143.39 | 930,069,109.97 | 791,465,863.47 | 788,428,584.05 | 753,436,007.87 |
| 合同负债(元) | 56,079,313.84 | 43,427,307.06 | 50,578,922.39 | 47,374,445.97 | 38,674,404.82 | 48,652,222.82 | 29,614,119.12 |
| 应付职工薪酬(元) | 66,579,602.29 | 65,741,063.23 | 122,166,690.48 | 127,211,066.19 | 55,884,142.91 | 55,694,664.20 | 63,154,408.14 |
| 应交税费(元) | 113,087,690.17 | 105,933,216.10 | 109,130,147.90 | 109,664,535.35 | 98,826,209.24 | 73,174,062.60 | 47,358,912.98 |
| 应付股利(元) | 216,179,647.53 | - | - | - | - | - | - |
| 其他应付款(元) | 269,269,941.97 | 241,232,803.04 | 212,586,887.76 | 292,569,587.56 | 241,765,037.83 | 203,814,009.62 | 120,112,154.30 |
| 一年内到期的非流动负债(元) | 24,750,821.06 | 22,716,894.83 | 20,270,979.77 | 14,792,156.15 | 22,124,198.40 | 19,432,267.14 | 16,081,416.38 |
| 其他流动负债(元) | 12,604,569.72 | 18,662,286.44 | 21,241,176.73 | 23,497,095.06 | 9,012,979.73 | 9,112,772.44 | 5,325,206.69 |
| 流动负债合计(元) | 1,838,224,797.29 | 1,517,052,126.53 | 1,708,339,040.91 | 1,761,065,949.54 | 1,517,773,340.64 | 1,469,012,369.18 | 1,277,501,385.60 |
| 非流动负债： | |||||||
| 应付债券(元) | 2,013,730,886.78 | 1,996,448,335.37 | 1,979,359,482.45 | 1,962,281,515.81 | 1,944,155,466.90 | 1,924,944,052.53 | 1,905,931,730.52 |
| 租赁负债(元) | - | - | 976,722.80 | 4,022,692.20 | 5,698,094.73 | 8,843,839.77 | 11,367,317.86 |
| 长期应付职工薪酬(元) | 5,621,663.23 | 5,068,585.05 | 5,094,551.16 | 5,385,371.61 | 3,995,753.71 | 4,102,656.76 | 4,060,298.95 |
| 预计负债(元) | 20,630,752.37 | 20,727,669.28 | 20,319,699.05 | 19,623,601.80 | 9,889,371.05 | 9,346,587.92 | 8,619,683.22 |
| 递延收益(元) | 68,784,513.44 | 70,446,187.13 | 69,827,860.82 | 71,097,213.08 | 72,751,922.48 | 73,799,965.22 | 75,444,674.63 |
| 递延所得税负债(元) | 34,585,751.78 | 35,493,448.23 | 40,433,700.41 | 40,155,090.06 | 37,647,103.74 | 51,091,071.27 | 54,373,970.81 |
| 非流动负债合计(元) | 2,143,353,567.60 | 2,128,184,225.06 | 2,116,012,016.69 | 2,102,565,484.56 | 2,074,137,712.61 | 2,072,128,173.47 | 2,059,797,675.99 |
| 负债合计(元) | 3,981,578,364.89 | 3,645,236,351.59 | 3,824,351,057.60 | 3,863,631,434.10 | 3,591,911,053.25 | 3,541,140,542.65 | 3,337,299,061.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,029,438,848.00 | 1,028,050,344.00 | 738,777,253.00 | 743,982,264.00 | 743,979,929.00 | 649,671,628.00 | 649,671,593.00 |
| 其他权益工具(元) | 336,745,120.02 | 336,748,183.19 | 336,752,525.68 | 336,755,408.65 | 336,767,481.11 | 336,769,823.53 | 336,770,003.71 |
| 资本公积(元) | 4,466,169,620.75 | 4,464,325,616.05 | 4,900,046,011.06 | 5,047,219,402.53 | 5,061,977,567.53 | 2,357,643,269.81 | 2,348,622,818.37 |
| 减：库存股(元) | - | - | 76,894,619.00 | 157,499,656.66 | 157,499,656.66 | 157,499,656.66 | 67,505,653.00 |
| 其他综合收益(元) | 324,818,225.40 | 405,848,854.36 | 405,733,487.47 | 381,404,286.85 | 424,972,998.40 | 463,700,591.07 | 205,669,097.28 |
| 盈余公积(元) | 239,781,674.64 | 239,781,674.64 | 239,781,674.64 | 239,781,674.64 | 106,111,011.18 | 106,111,011.18 | 106,111,011.18 |
| 未分配利润(元) | 6,402,341,368.37 | 5,970,106,398.44 | 5,698,370,140.44 | 5,194,651,678.74 | 4,953,198,148.05 | 4,566,039,773.98 | 4,209,995,043.58 |
| 归属于母公司股东权益合计(元) | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 | 11,786,295,058.75 | 11,469,507,478.61 | 8,322,436,440.91 | 7,789,333,914.12 |
| 少数股东权益(元) | - | - | - | - | - | 171.27 | 155.26 |
| 股东权益合计(元) | 12,799,294,857.18 | 12,444,861,070.68 | 12,242,566,473.29 | 11,786,295,058.75 | 11,469,507,478.61 | 8,322,436,612.18 | 7,789,334,069.38 |
| 负债和股东权益合计(元) | 16,780,873,222.07 | 16,090,097,422.27 | 16,066,917,530.89 | 15,649,926,492.85 | 15,061,418,531.86 | 11,863,577,154.83 | 11,126,633,130.97 |
| 公告日期 | 2024-10-19 | 2024-08-30 | 2024-04-19 | 2024-03-01 | 2023-10-25 | 2023-08-31 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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