| 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) | 3,535,321,628.75 | 6,937,052,669.86 | 8,566,304,593.88 | 8,486,870,571.16 | 7,090,366,195.63 | 6,085,963,436.93 | 8,104,135,915.00 |
| 其中：交易性金融资产(元) | 653,982,767.14 | 706,908,979.90 | 909,694,654.89 | 671,886,791.45 | 877,768,434.04 | 1,560,795,810.14 | 1,013,498,180.72 |
| 应收票据及应收账款(元) | 13,198,439,570.47 | 12,431,913,733.36 | 11,103,761,805.82 | 12,589,693,978.17 | 8,910,636,078.70 | 9,028,525,844.13 | 7,442,935,511.26 |
| 其中：应收票据(元) | 3,650,432,187.36 | 3,558,875,996.35 | 3,858,873,256.13 | 3,794,824,058.13 | 1,429,210,665.51 | 1,458,324,272.48 | 1,462,292,634.19 |
| 其中：应收账款(元) | 9,548,007,383.11 | 8,873,037,737.01 | 7,244,888,549.69 | 8,794,869,920.04 | 7,481,425,413.19 | 7,570,201,571.65 | 5,980,642,877.07 |
| 预付款项(元) | 673,431,180.60 | 582,375,652.38 | 559,711,439.46 | 384,992,637.83 | 559,970,727.60 | 590,152,174.94 | 715,207,451.14 |
| 其他应收款(元) | 195,965,918.66 | 50,221,503.45 | 79,967,296.73 | 47,116,037.76 | 62,206,780.80 | 47,936,625.67 | 75,542,157.67 |
| 存货(元) | 7,384,331,785.47 | 6,824,543,923.85 | 7,232,103,052.66 | 6,247,888,811.25 | 7,083,892,484.22 | 6,059,698,160.22 | 6,216,425,482.47 |
| 合同资产(元) | 100,841,605.61 | 97,519,362.53 | 104,063,828.10 | 113,656,430.23 | 75,525,470.52 | 80,238,632.12 | 73,524,586.90 |
| 一年内到期的非流动资产(元) | 324,567,657.55 | 300,795,821.91 | 53,823,835.62 | 103,450,684.95 | - | - | - |
| 其他流动资产(元) | 456,025,776.38 | 457,248,246.21 | 574,252,114.92 | 469,469,544.90 | 386,784,684.62 | 426,506,173.16 | 504,546,192.51 |
| 流动资产合计(元) | 28,953,263,844.78 | 30,651,438,756.41 | 32,762,315,086.68 | 31,247,460,525.15 | 27,589,511,542.02 | 25,829,061,557.90 | 26,275,347,563.19 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,467,566,681.31 | 2,467,601,442.99 | 2,472,938,824.30 | 2,459,068,208.80 | 2,189,556,475.52 | 2,249,184,589.57 | 2,153,488,416.17 |
| 其他非流动金融资产(元) | 2,619,161,269.71 | 2,486,226,867.38 | 2,421,700,810.53 | 2,385,329,172.60 | 2,224,961,084.76 | 1,911,382,220.61 | 1,914,450,562.50 |
| 投资性房地产(元) | 331,938,924.70 | 336,295,571.86 | 340,652,219.02 | 345,008,866.18 | 348,348,267.72 | 339,221,671.03 | 343,398,960.97 |
| 固定资产(元) | 6,202,340,590.72 | 6,179,186,085.13 | 5,044,109,862.78 | 4,718,701,156.38 | 4,105,439,941.94 | 3,445,149,241.00 | 3,047,705,067.80 |
| 在建工程(元) | 1,060,181,696.48 | 831,670,142.37 | 1,774,883,323.53 | 1,967,690,494.15 | 1,644,787,239.55 | 1,847,175,362.73 | 1,957,106,142.29 |
| 使用权资产(元) | 136,074,191.30 | 132,635,211.14 | 127,789,341.70 | 135,848,260.99 | 143,815,415.36 | 157,148,900.42 | 143,503,451.70 |
| 无形资产(元) | 770,171,233.21 | 789,830,396.16 | 778,768,592.89 | 797,436,404.60 | 742,254,504.81 | 689,865,293.56 | 708,804,095.99 |
| 商誉(元) | 2,172,881,594.61 | 2,156,930,411.31 | 2,158,650,199.05 | 2,161,297,059.88 | 2,220,256,950.55 | 1,974,703,676.32 | 1,974,703,676.32 |
| 长期待摊费用(元) | 315,765,018.97 | 296,218,915.00 | 215,902,935.79 | 202,849,861.02 | 162,485,139.68 | 159,533,156.18 | 155,608,158.72 |
| 递延所得税资产(元) | 802,822,960.77 | 787,034,528.21 | 789,291,981.18 | 752,682,004.55 | 787,085,942.42 | 771,533,699.94 | 753,543,868.60 |
| 其他非流动资产(元) | 7,227,218,412.15 | 3,720,146,889.89 | 1,797,224,285.97 | 1,784,192,041.01 | 729,391,628.82 | 1,041,062,439.22 | 687,426,867.82 |
| 非流动资产合计(元) | 24,106,122,573.93 | 20,183,776,461.44 | 17,921,912,376.74 | 17,710,103,530.16 | 15,298,382,591.13 | 14,585,960,250.58 | 13,839,739,268.88 |
| 资产总计(元) | 53,059,386,418.71 | 50,835,215,217.85 | 50,684,227,463.42 | 48,957,564,055.31 | 42,887,894,133.15 | 40,415,021,808.48 | 40,115,086,832.07 |
| 流动负债： | |||||||
| 短期借款(元) | 690,599,559.14 | 1,004,815,734.77 | 1,076,063,090.98 | 804,268,403.54 | 1,129,449,557.24 | 943,579,754.06 | 1,422,849,565.64 |
| 其中：交易性金融负债(元) | 3,109,289.71 | 599,101.02 | - | 29,498.83 | 1,175,288.28 | - | 6,635,615.33 |
| 应付票据及应付账款(元) | 14,993,721,112.62 | 13,607,772,145.57 | 12,209,290,056.96 | 12,311,160,058.17 | 10,522,205,866.93 | 9,846,628,797.72 | 9,477,951,738.95 |
| 其中：应付票据(元) | 6,466,405,597.21 | 5,979,057,909.76 | 6,191,846,141.04 | 5,120,029,893.55 | 4,382,905,811.80 | 4,875,375,150.07 | 5,210,729,723.54 |
| 其中：应付账款(元) | 8,527,315,515.41 | 7,628,714,235.81 | 6,017,443,915.92 | 7,191,130,164.62 | 6,139,300,055.13 | 4,971,253,647.65 | 4,267,222,015.41 |
| 预收款项(元) | 15,618,174.44 | - | - | - | - | - | - |
| 合同负债(元) | 1,027,911,705.53 | 920,176,619.08 | 1,010,450,997.37 | 870,689,328.69 | 1,156,832,979.56 | 1,161,569,921.68 | 1,121,666,717.30 |
| 应付职工薪酬(元) | 912,058,016.77 | 787,151,863.95 | 1,213,314,720.41 | 1,223,091,755.13 | 832,497,424.31 | 672,499,405.29 | 988,822,173.36 |
| 应交税费(元) | 379,760,972.95 | 307,478,001.72 | 300,067,404.65 | 324,960,719.97 | 272,215,232.23 | 255,315,625.26 | 191,620,039.09 |
| 应付股利(元) | 25,637,330.81 | 25,637,330.81 | 25,637,330.81 | 25,637,330.81 | 25,637,330.81 | 55,637,330.81 | 55,637,330.81 |
| 其他应付款(元) | 617,815,961.23 | 571,291,507.01 | 627,385,448.10 | 605,401,291.50 | 612,605,612.15 | 640,650,376.29 | 679,566,785.54 |
| 一年内到期的非流动负债(元) | 663,937,219.43 | 1,083,607,279.68 | 1,173,917,838.68 | 1,076,292,749.85 | 1,220,440,009.53 | 1,243,227,977.60 | 646,841,524.13 |
| 其他流动负债(元) | 1,674,424,244.67 | 1,564,313,466.67 | 2,593,376,332.26 | 2,402,297,448.22 | 389,137,033.60 | 620,795,922.81 | 645,364,528.81 |
| 流动负债合计(元) | 21,004,593,587.30 | 19,872,843,050.28 | 20,229,503,220.22 | 19,643,828,584.71 | 16,162,196,334.64 | 15,439,905,111.52 | 15,236,956,018.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,906,722,910.11 | 2,834,960,801.29 | 2,534,150,099.10 | 2,345,229,083.70 | 2,210,843,827.23 | 2,097,028,344.25 | 2,246,366,282.75 |
| 租赁负债(元) | 89,244,040.79 | 80,249,821.61 | 87,323,826.22 | 86,628,318.98 | 94,868,667.88 | 104,637,926.22 | 98,726,976.85 |
| 长期应付职工薪酬(元) | 13,311,724.98 | 12,586,035.05 | 11,791,402.70 | 11,976,044.94 | 12,650,696.98 | - | - |
| 预计负债(元) | 565,641,493.45 | 523,306,618.34 | 515,116,631.06 | 488,863,258.14 | 258,548,113.46 | 255,145,022.79 | 230,444,012.11 |
| 递延收益(元) | 336,159,872.43 | 336,324,761.23 | 342,363,556.49 | 281,580,945.15 | 274,766,494.10 | 275,114,455.45 | 287,653,669.53 |
| 递延所得税负债(元) | 236,283,528.35 | 239,404,824.54 | 238,327,000.99 | 261,624,030.48 | 211,773,222.77 | 199,634,813.99 | 190,792,427.33 |
| 其他非流动负债(元) | 1,003,030,506.32 | 929,460,735.85 | 866,878,658.30 | 836,842,230.40 | 742,246,279.29 | 556,199,160.09 | 536,504,257.87 |
| 非流动负债合计(元) | 5,150,394,076.43 | 4,956,293,597.91 | 4,595,951,174.86 | 4,312,743,911.79 | 3,805,697,301.71 | 3,487,759,722.79 | 3,590,487,626.44 |
| 负债合计(元) | 26,154,987,663.73 | 24,829,136,648.19 | 24,825,454,395.08 | 23,956,572,496.50 | 19,967,893,636.35 | 18,927,664,834.31 | 18,827,443,645.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,678,142,081.00 | 2,678,142,081.00 | 2,677,134,332.00 | 2,676,703,835.00 | 2,665,132,408.00 | 2,662,660,026.00 | 2,660,334,876.00 |
| 资本公积(元) | 5,563,268,320.69 | 5,796,516,156.61 | 5,701,509,804.34 | 5,670,337,770.16 | 5,118,645,840.17 | 4,925,467,856.56 | 5,059,861,330.74 |
| 减：库存股(元) | 273,730,687.26 | 273,730,687.26 | 222,677,139.06 | 237,724,140.06 | 250,662,240.06 | 250,662,240.06 | 205,604,128.48 |
| 其他综合收益(元) | -1,341,589.46 | -9,908,620.65 | -1,883,469.17 | 14,470,629.68 | 6,792,849.29 | 25,957,797.45 | 10,340,026.16 |
| 盈余公积(元) | 1,242,402,765.03 | 1,242,402,765.03 | 1,242,402,765.03 | 1,242,402,765.03 | 1,071,729,967.74 | 1,071,729,967.74 | 1,071,729,967.74 |
| 未分配利润(元) | 17,264,783,907.94 | 16,029,017,117.34 | 15,926,842,253.04 | 15,115,703,056.43 | 13,863,880,094.58 | 12,621,435,865.59 | 12,249,288,308.59 |
| 归属于母公司股东权益合计(元) | 26,473,524,797.94 | 25,462,438,812.07 | 25,323,328,546.18 | 24,481,893,916.24 | 22,475,518,919.72 | 21,056,589,273.28 | 20,845,950,380.75 |
| 少数股东权益(元) | 430,873,957.04 | 543,639,757.59 | 535,444,522.16 | 519,097,642.57 | 444,481,577.08 | 430,767,700.89 | 441,692,805.92 |
| 股东权益合计(元) | 26,904,398,754.98 | 26,006,078,569.66 | 25,858,773,068.34 | 25,000,991,558.81 | 22,920,000,496.80 | 21,487,356,974.17 | 21,287,643,186.67 |
| 负债和股东权益合计(元) | 53,059,386,418.71 | 50,835,215,217.85 | 50,684,227,463.42 | 48,957,564,055.31 | 42,887,894,133.15 | 40,415,021,808.48 | 40,115,086,832.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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