| 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) | 6,664,580,404.26 | 8,255,875,136.44 | 8,384,329,122.99 | 10,573,423,622.25 | 12,288,288,463.05 | 13,042,305,392.78 | 13,548,661,812.99 |
| 其中：交易性金融资产(元) | 89,883,389.18 | 63,827,458.59 | 66,699,670.83 | 82,797,026.08 | 74,887,231.32 | 57,933,403.77 | 64,390,581.46 |
| 应收票据及应收账款(元) | 4,747,678,222.12 | 5,440,669,777.24 | 4,951,011,173.54 | 5,636,484,123.66 | 7,117,712,951.40 | 6,176,952,507.20 | 4,848,022,192.92 |
| 其中：应收票据(元) | 335,865,726.14 | 340,812,180.29 | 354,534,680.93 | 1,218,885,395.17 | 1,003,584,318.77 | 1,426,578,365.39 | 1,306,149,188.93 |
| 其中：应收账款(元) | 4,411,812,495.98 | 5,099,857,596.95 | 4,596,476,492.61 | 4,417,598,728.49 | 6,114,128,632.63 | 4,750,374,141.81 | 3,541,873,003.99 |
| 预付款项(元) | 449,680,673.61 | 315,162,305.71 | 399,210,984.37 | 708,339,139.90 | 869,570,252.93 | 816,745,058.91 | 1,034,135,291.36 |
| 应收股利(元) | - | - | - | - | - | 365,000.00 | 2,500,000.00 |
| 其他应收款(元) | 803,626,836.56 | 886,628,638.79 | 903,378,276.96 | 918,523,347.42 | 1,338,270,239.32 | 1,458,043,577.72 | 1,164,136,501.41 |
| 存货(元) | 4,615,951,734.94 | 5,186,756,166.93 | 5,614,474,292.18 | 5,568,316,123.22 | 7,201,884,068.39 | 7,740,012,996.31 | 7,678,644,874.28 |
| 一年内到期的非流动资产(元) | 19,103,480.23 | 24,590,800.27 | 26,553,594.14 | 33,474,567.99 | 32,766,190.56 | 38,014,014.49 | 37,419,203.98 |
| 其他流动资产(元) | 1,075,411,268.75 | 1,600,038,685.42 | 1,497,316,939.85 | 1,803,941,310.47 | 959,120,845.34 | 834,685,533.02 | 696,299,341.77 |
| 流动资产合计(元) | 18,732,989,800.69 | 22,244,469,651.87 | 22,252,665,145.41 | 26,183,317,298.06 | 30,401,388,770.95 | 30,930,115,182.57 | 29,470,267,494.90 |
| 非流动资产： | |||||||
| 长期应收款(元) | 65,915,071.48 | 80,777,245.07 | 90,580,992.91 | 94,592,476.94 | 104,334,093.66 | 114,770,377.99 | 115,976,489.47 |
| 长期股权投资(元) | 814,685,955.53 | 818,593,720.15 | 811,973,768.65 | 808,474,309.41 | 741,403,801.28 | 765,336,166.07 | 755,474,764.74 |
| 其他非流动金融资产(元) | 29,082,600.00 | 28,590,000.00 | 27,841,200.00 | 29,090,400.00 | 27,560,400.00 | 28,795,200.00 | 27,678,600.00 |
| 固定资产(元) | 17,345,406,451.35 | 17,244,688,066.24 | 16,404,010,169.34 | 16,118,992,498.08 | 11,390,064,939.37 | 9,113,711,184.55 | 8,975,789,553.11 |
| 在建工程(元) | 4,442,287,470.83 | 4,649,583,968.39 | 5,928,518,761.73 | 6,481,233,121.92 | 6,532,948,050.44 | 4,481,599,938.97 | 2,433,832,654.43 |
| 使用权资产(元) | 2,370,168,353.74 | 2,378,371,906.87 | 2,279,166,690.08 | 2,225,282,272.64 | 768,280,832.50 | 654,677,043.81 | 537,658,315.28 |
| 无形资产(元) | 1,076,672,352.15 | 1,071,165,569.22 | 969,752,599.92 | 923,745,783.92 | 914,934,366.43 | 914,871,049.35 | 947,845,547.15 |
| 长期待摊费用(元) | 280,992,770.68 | 306,486,043.53 | 318,840,407.85 | 332,453,930.20 | 305,093,655.37 | 202,944,787.16 | 209,806,729.24 |
| 递延所得税资产(元) | 1,246,447,861.70 | 1,204,710,640.01 | 987,130,994.19 | 860,383,148.62 | 846,551,404.83 | 685,925,766.86 | 821,718,588.36 |
| 其他非流动资产(元) | 170,968,442.17 | 139,159,846.37 | 182,974,489.38 | 188,364,190.82 | 965,285,883.41 | 1,446,598,739.82 | 1,718,005,942.42 |
| 非流动资产合计(元) | 27,842,627,329.63 | 27,922,127,005.85 | 28,000,790,074.05 | 28,062,612,132.55 | 22,596,457,427.29 | 18,409,230,254.58 | 16,543,787,184.20 |
| 资产总计(元) | 46,575,617,130.32 | 50,166,596,657.72 | 50,253,455,219.46 | 54,245,929,430.61 | 52,997,846,198.24 | 49,339,345,437.15 | 46,014,054,679.10 |
| 流动负债： | |||||||
| 短期借款(元) | 7,422,967,964.49 | 8,092,761,980.93 | 6,918,678,696.71 | 5,611,809,358.69 | 4,910,457,036.87 | 4,532,583,499.41 | 3,758,989,370.41 |
| 其中：交易性金融负债(元) | 29,695,756.09 | 45,235,044.14 | 47,507,024.43 | 47,577,010.94 | 105,343,156.42 | 165,857,011.54 | 73,600,482.90 |
| 应付票据及应付账款(元) | 11,011,340,855.45 | 12,865,623,336.58 | 13,199,264,886.85 | 18,371,381,617.30 | 19,388,860,309.03 | 16,906,008,449.65 | 14,453,847,827.73 |
| 其中：应付票据(元) | 4,920,554,233.12 | 5,881,981,162.76 | 6,130,929,904.51 | 9,389,827,662.94 | 11,171,222,967.20 | 9,791,688,544.76 | 7,733,764,228.20 |
| 其中：应付账款(元) | 6,090,786,622.33 | 6,983,642,173.82 | 7,068,334,982.34 | 8,981,553,954.36 | 8,217,637,341.83 | 7,114,319,904.89 | 6,720,083,599.53 |
| 预收款项(元) | 12,998,830.17 | 10,201,484.02 | 1,761,909.55 | 14,027,824.63 | 3,483,058.28 | 60,074.77 | 13,864,788.60 |
| 合同负债(元) | 1,594,084,699.56 | 1,731,335,011.76 | 2,100,634,327.36 | 2,298,213,196.05 | 3,625,034,412.91 | 3,858,131,292.34 | 3,993,648,167.39 |
| 应付职工薪酬(元) | 123,700,841.99 | 145,291,545.18 | 147,297,535.73 | 226,034,352.50 | 144,531,904.52 | 134,726,718.81 | 106,220,784.98 |
| 应交税费(元) | 121,699,903.24 | 203,721,903.31 | 224,867,815.28 | 251,843,546.40 | 238,753,332.75 | 210,590,268.26 | 309,397,023.49 |
| 应付股利(元) | - | 4,678,414.55 | - | - | - | 228,002,772.60 | - |
| 其他应付款(元) | 842,054,957.02 | 515,076,788.16 | 781,795,931.98 | 634,801,841.69 | 505,380,932.30 | 408,170,730.65 | 931,340,154.24 |
| 一年内到期的非流动负债(元) | 2,612,796,906.89 | 3,150,956,188.65 | 2,614,171,149.02 | 2,193,117,318.35 | 1,806,938,561.64 | 1,491,250,402.80 | 1,137,385,906.92 |
| 其他流动负债(元) | 672,827,761.29 | 531,336,409.62 | 577,989,802.59 | 1,324,782,115.91 | 1,005,756,803.33 | 1,433,647,550.37 | 1,143,885,477.16 |
| 流动负债合计(元) | 24,444,168,476.19 | 27,296,218,106.90 | 26,613,969,079.50 | 30,973,588,182.46 | 31,734,539,508.05 | 29,369,028,771.20 | 25,922,179,983.82 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,255,606,772.87 | 3,956,940,517.35 | 4,175,951,945.98 | 3,820,495,626.76 | 3,400,452,897.27 | 3,260,547,894.55 | 2,701,069,310.77 |
| 租赁负债(元) | 2,037,541,015.34 | 2,018,264,807.64 | 1,902,023,843.83 | 1,850,260,312.54 | 484,662,451.94 | 477,649,989.96 | 391,830,948.97 |
| 长期应付款(元) | 2,910,545,672.17 | 1,777,395,488.99 | 1,473,090,575.89 | 1,208,165,138.07 | 987,473,863.73 | 869,663,498.88 | 885,405,287.62 |
| 预计负债(元) | 46,582,965.90 | 577,726,270.76 | 554,761,453.16 | 539,498,584.71 | 520,365,990.67 | 3,362,020.87 | 3,931,461.65 |
| 递延收益(元) | 471,113,796.17 | 483,633,011.40 | 500,206,128.03 | 536,003,587.67 | 415,800,981.41 | 361,783,262.00 | 276,323,814.84 |
| 递延所得税负债(元) | 94,969,002.05 | 90,202,242.99 | 114,498,935.15 | 91,221,000.19 | 153,882,381.13 | 116,760,479.37 | 140,186,657.48 |
| 非流动负债合计(元) | 8,816,359,224.50 | 8,904,162,339.13 | 8,720,532,882.04 | 8,045,644,249.94 | 5,962,638,566.15 | 5,089,767,145.63 | 4,398,747,481.33 |
| 负债合计(元) | 33,260,527,700.69 | 36,200,380,446.03 | 35,334,501,961.54 | 39,019,232,432.40 | 37,697,178,074.20 | 34,458,795,916.83 | 30,320,927,465.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 | 1,140,013,863.00 |
| 资本公积(元) | 9,835,767,508.50 | 9,835,767,508.50 | 9,835,767,508.50 | 9,835,767,508.50 | 9,831,698,983.80 | 9,831,618,817.80 | 9,893,448,817.80 |
| 减：库存股(元) | 280,823,390.04 | 260,940,826.04 | 197,231,232.69 | 156,082,668.45 | - | - | - |
| 其他综合收益(元) | -117,870,806.29 | -81,177,802.09 | -99,571,722.16 | -111,934,977.56 | -151,623,594.08 | -146,008,633.62 | -64,913,893.88 |
| 专项储备(元) | - | - | - | - | 68,432.71 | - | - |
| 盈余公积(元) | 354,015,716.35 | 354,015,716.35 | 354,015,716.35 | 354,015,716.35 | 277,772,884.60 | 277,772,884.60 | 277,772,884.60 |
| 未分配利润(元) | 2,361,487,756.68 | 2,958,251,761.00 | 3,867,119,009.41 | 4,146,642,902.31 | 4,155,209,612.36 | 3,731,427,764.07 | 3,409,166,728.01 |
| 归属于母公司股东权益合计(元) | 13,292,590,648.20 | 13,945,930,220.72 | 14,900,113,142.41 | 15,208,422,344.15 | 15,253,140,182.39 | 14,834,824,695.85 | 14,655,488,399.53 |
| 少数股东权益(元) | 22,498,781.43 | 20,285,990.97 | 18,840,115.51 | 18,274,654.06 | 47,527,941.65 | 45,724,824.47 | 1,037,638,814.42 |
| 股东权益合计(元) | 13,315,089,429.63 | 13,966,216,211.69 | 14,918,953,257.92 | 15,226,696,998.21 | 15,300,668,124.04 | 14,880,549,520.32 | 15,693,127,213.95 |
| 负债和股东权益合计(元) | 46,575,617,130.32 | 50,166,596,657.72 | 50,253,455,219.46 | 54,245,929,430.61 | 52,997,846,198.24 | 49,339,345,437.15 | 46,014,054,679.10 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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