| 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) | 3,415,155,409.48 | 3,268,607,549.38 | 3,653,531,311.41 | 3,317,278,482.26 | 4,316,240,235.27 | 4,104,900,819.66 | 4,439,960,689.25 |
| 其中：交易性金融资产(元) | 335,261,219.18 | 320,322,465.75 | 390,550,205.48 | 416,038,794.52 | 391,277,863.01 | 827,435,582.19 | 547,290,657.54 |
| 应收票据及应收账款(元) | 4,903,962,138.18 | 4,263,698,156.40 | 3,592,460,750.95 | 2,904,792,594.40 | 2,261,645,659.88 | 1,492,603,555.08 | 1,248,648,255.40 |
| 其中：应收票据(元) | 195,236,822.31 | 281,393,053.15 | 296,740,673.63 | 323,420,467.17 | 247,540,124.14 | 60,677,936.48 | 88,533,483.33 |
| 其中：应收账款(元) | 4,708,725,315.87 | 3,982,305,103.25 | 3,295,720,077.32 | 2,581,372,127.23 | 2,014,105,535.74 | 1,431,925,618.60 | 1,160,114,772.07 |
| 预付款项(元) | 73,041,551.08 | 29,049,265.66 | 80,167,810.64 | 59,306,793.60 | 90,876,560.83 | 40,883,913.70 | 67,558,522.79 |
| 其他应收款(元) | 60,437,312.48 | 51,090,602.90 | 39,403,192.04 | 28,077,180.97 | 29,760,694.84 | 84,471,437.75 | 54,791,671.12 |
| 存货(元) | 7,153,167,835.78 | 6,169,407,534.65 | 5,210,822,914.44 | 4,294,660,216.00 | 3,888,680,215.91 | 3,257,340,631.07 | 3,506,615,717.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,013,399.20 |
| 其他流动资产(元) | 623,295,766.44 | 572,440,756.33 | 319,203,543.61 | 255,176,147.41 | 266,575,935.33 | 144,482,025.28 | 98,788,366.28 |
| 流动资产合计(元) | 16,680,016,559.00 | 14,718,954,431.01 | 13,324,109,532.39 | 11,319,394,869.69 | 11,304,062,332.69 | 10,005,895,642.27 | 10,020,016,428.72 |
| 非流动资产： | |||||||
| 长期应收款(元) | 152,165,706.49 | 113,730,060.22 | 55,309,471.59 | 55,213,586.25 | 11,487,680.00 | 11,561,280.00 | 10,994,720.00 |
| 长期股权投资(元) | 936,069,752.01 | 936,486,545.42 | 932,557,192.70 | 930,332,604.14 | 673,460,362.25 | 644,741,162.25 | 634,031,162.25 |
| 其他非流动金融资产(元) | 405,239,701.77 | 399,717,301.77 | 368,290,101.77 | 368,240,901.77 | 303,959,868.29 | 333,959,868.29 | 324,959,868.29 |
| 固定资产(元) | 5,140,795,815.10 | 4,743,523,809.66 | 4,260,256,836.13 | 3,947,627,024.73 | 3,606,469,593.85 | 3,379,630,625.80 | 3,197,272,490.12 |
| 在建工程(元) | 397,893,171.43 | 311,478,745.60 | 323,058,473.66 | 328,570,630.18 | 223,261,133.45 | 152,771,870.01 | 283,846,274.38 |
| 使用权资产(元) | 37,462,869.14 | 38,461,324.18 | 36,196,558.53 | 27,089,618.00 | 25,812,567.80 | 14,800,269.36 | 8,997,938.87 |
| 无形资产(元) | 343,844,385.55 | 363,153,123.38 | 381,774,723.51 | 400,515,449.97 | 381,786,185.30 | 293,910,080.79 | 300,556,471.23 |
| 开发支出(元) | 150,529,694.01 | 50,530,160.37 | 49,259,307.13 | 47,989,682.05 | 67,468,856.32 | 29,834,189.80 | 30,896,333.35 |
| 商誉(元) | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 | 1,938,875,331.92 | 1,986,989,308.76 | 1,948,502,045.27 | 1,948,502,045.27 |
| 长期待摊费用(元) | 329,044,453.80 | 310,415,382.92 | 195,635,749.60 | 192,389,357.49 | 187,654,937.11 | 171,516,235.75 | 165,694,799.52 |
| 递延所得税资产(元) | 226,416,961.05 | 117,917,266.04 | 86,706,836.61 | 81,940,146.47 | 103,937,589.45 | 177,271,199.12 | 53,235,283.28 |
| 其他非流动资产(元) | 385,931,965.30 | 379,521,606.83 | 388,316,863.13 | 368,568,258.66 | 88,715,622.81 | 32,145,901.81 | 35,407,659.84 |
| 非流动资产合计(元) | 10,444,269,807.57 | 9,703,810,658.31 | 9,016,237,446.28 | 8,687,352,591.63 | 7,661,003,705.39 | 7,190,644,728.25 | 6,994,395,046.40 |
| 资产总计(元) | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 | 20,006,747,461.32 | 18,965,066,038.08 | 17,196,540,370.52 | 17,014,411,475.12 |
| 流动负债： | |||||||
| 短期借款(元) | 1,052,733,624.39 | 446,800,000.00 | 106,800,000.00 | 62,195,000.00 | 49,800,000.00 | 39,900,000.00 | 277,281,200.00 |
| 应付票据及应付账款(元) | 4,032,517,408.41 | 3,698,875,942.15 | 3,032,943,986.48 | 2,163,482,884.80 | 1,952,594,653.09 | 1,034,120,758.53 | 963,900,193.08 |
| 其中：应付票据(元) | 540,278,206.20 | 433,421,787.30 | 331,093,494.28 | 306,521,364.71 | 266,563,139.48 | 197,578,914.45 | 224,100,255.01 |
| 其中：应付账款(元) | 3,492,239,202.21 | 3,265,454,154.85 | 2,701,850,492.20 | 1,856,961,520.09 | 1,686,031,513.61 | 836,541,844.08 | 739,799,938.07 |
| 合同负债(元) | 16,183,889.93 | 11,554,064.09 | 4,624,854.31 | 2,606,534.13 | 3,088,647.13 | 22,959,225.55 | 20,920,966.46 |
| 应付职工薪酬(元) | 97,258,838.14 | 112,472,800.45 | 133,815,264.79 | 187,247,290.81 | 92,625,677.65 | 106,428,736.83 | 162,941,404.30 |
| 应交税费(元) | 293,336,075.74 | 177,777,194.26 | 239,529,134.07 | 212,643,513.78 | 139,445,729.68 | 43,462,833.75 | 132,450,513.57 |
| 应付利息(元) | 3,484,361.26 | 1,037,631.32 | 1,007,908.00 | 666,261.13 | 5,253,909.69 | 4,530,270.09 | 3,959,662.95 |
| 其他应付款(元) | 377,393,051.05 | 361,819,215.68 | 415,145,251.12 | 1,164,065,366.53 | 924,544,205.44 | 879,940,845.49 | 849,705,626.70 |
| 一年内到期的非流动负债(元) | 929,602,640.77 | 490,151,381.77 | 604,333,366.66 | 558,964,976.87 | 466,510,550.21 | 723,589,262.66 | 890,464,571.35 |
| 其他流动负债(元) | 136,020,028.78 | 91,507,770.17 | 166,913.79 | 8,610,527.88 | 36,353,234.26 | 26,677,199.81 | 44,337,421.53 |
| 流动负债合计(元) | 6,938,529,918.47 | 5,391,995,999.89 | 4,538,366,679.22 | 4,360,482,355.93 | 3,670,216,607.15 | 2,881,609,132.71 | 3,345,961,559.94 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 463,242,000.00 | 560,505,000.00 | 318,721,500.00 | 793,091,000.00 | 595,612,800.00 | 672,897,830.00 |
| 租赁负债(元) | 26,218,418.43 | 26,593,393.02 | 23,079,761.11 | 17,040,189.24 | 15,618,470.17 | 6,414,679.15 | 1,340,754.25 |
| 长期应付款(元) | 867,627,236.04 | 870,694,525.85 | 21,266,314.16 | 21,266,314.16 | 20,860,786.55 | - | - |
| 预计负债(元) | 131,316,491.50 | 113,010,535.07 | 96,773,162.94 | 82,982,893.51 | 72,768,679.66 | 61,018,847.87 | 65,012,344.99 |
| 递延收益(元) | 220,702,095.67 | 218,404,715.43 | 209,716,051.31 | 215,770,172.84 | 188,629,467.91 | 192,636,936.59 | 198,959,009.87 |
| 递延所得税负债(元) | 253,196,675.85 | 199,007,037.95 | 234,874,798.55 | 215,984,951.81 | 152,786,036.79 | 135,172,961.24 | 232,769,350.46 |
| 非流动负债合计(元) | 1,499,060,917.49 | 1,890,952,207.32 | 1,146,215,088.07 | 871,766,021.56 | 1,243,754,441.08 | 990,856,224.85 | 1,170,979,289.57 |
| 负债合计(元) | 8,437,590,835.96 | 7,282,948,207.21 | 5,684,581,767.29 | 5,232,248,377.49 | 4,913,971,048.23 | 3,872,465,357.56 | 4,516,940,849.51 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,121,166,509.00 | 1,121,166,509.00 | 802,826,238.00 | 802,826,238.00 | 802,826,238.00 | 802,826,238.00 | 800,961,788.00 |
| 资本公积(元) | 8,544,313,495.42 | 8,438,725,474.69 | 8,490,386,032.27 | 8,057,568,184.61 | 8,073,928,416.31 | 8,159,499,386.69 | 7,808,512,328.39 |
| 减：库存股(元) | 569,364,779.63 | 569,364,779.63 | 620,480,459.63 | 620,480,459.63 | 465,584,459.63 | 465,584,459.63 | 465,584,455.25 |
| 其他综合收益(元) | 26,758,996.69 | 42,254,272.24 | 40,177,089.44 | 38,677,616.60 | 53,927,381.32 | 63,775,622.93 | 19,030,609.04 |
| 盈余公积(元) | 112,863,125.25 | 112,863,125.25 | 112,863,125.25 | 112,863,125.25 | 73,305,760.60 | 73,305,760.60 | 73,305,760.60 |
| 未分配利润(元) | 8,428,919,666.37 | 7,034,681,547.64 | 6,878,833,905.31 | 5,869,567,607.57 | 5,031,465,104.08 | 4,349,350,004.51 | 4,142,789,545.53 |
| 归属于母公司股东权益合计(元) | 17,664,657,013.10 | 16,180,326,149.19 | 15,704,605,930.64 | 14,261,022,312.40 | 13,569,868,440.68 | 12,983,172,553.10 | 12,379,015,576.31 |
| 少数股东权益(元) | 1,022,038,517.51 | 959,490,732.92 | 951,159,280.74 | 513,476,771.43 | 481,226,549.17 | 340,902,459.86 | 118,455,049.30 |
| 股东权益合计(元) | 18,686,695,530.61 | 17,139,816,882.11 | 16,655,765,211.38 | 14,774,499,083.83 | 14,051,094,989.85 | 13,324,075,012.96 | 12,497,470,625.61 |
| 负债和股东权益合计(元) | 27,124,286,366.57 | 24,422,765,089.32 | 22,340,346,978.67 | 20,006,747,461.32 | 18,965,066,038.08 | 17,196,540,370.52 | 17,014,411,475.12 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-28 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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