| 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) | 3,394,931,422.64 | 3,077,138,030.35 | 4,111,586,750.46 | 3,222,620,070.69 | 1,744,082,441.09 | 1,600,016,633.43 | 4,169,495,992.99 |
| 其中：交易性金融资产(元) | 2,800,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 7,836,484,111.49 | 7,168,757,470.14 | 6,445,363,822.35 | 5,764,468,470.02 | 10,499,218,324.68 | 7,891,475,880.93 | 4,223,075,880.29 |
| 其中：应收票据(元) | 29,531,463.99 | 35,118,273.46 | 329,112,078.52 | 670,554,413.45 | 346,156,878.63 | 83,991,452.45 | 178,313,280.71 |
| 其中：应收账款(元) | 7,806,952,647.50 | 7,133,639,196.68 | 6,116,251,743.83 | 5,093,914,056.57 | 10,153,061,446.05 | 7,807,484,428.48 | 4,044,762,599.58 |
| 预付款项(元) | 1,239,565,602.47 | 658,500,680.74 | 156,006,529.76 | 801,082,705.81 | 519,131,793.09 | 1,526,970,318.60 | 1,574,663,640.78 |
| 其他应收款(元) | 77,324,701.31 | 65,788,715.73 | 70,198,073.78 | 28,172,477.72 | 52,942,581.86 | 34,415,351.99 | 27,974,921.31 |
| 存货(元) | 16,979,396,195.83 | 20,561,462,007.68 | 20,445,745,862.91 | 12,919,353,364.79 | 12,764,755,814.96 | 12,059,824,392.11 | 13,050,366,107.82 |
| 合同资产(元) | 11,491,431,982.56 | 6,810,542,030.12 | 3,384,375,395.37 | 1,080,673,314.68 | 2,125,747,114.23 | 1,433,253,475.78 | 919,755,537.50 |
| 其他流动资产(元) | 1,131,966,457.63 | 857,482,320.07 | 577,855,197.37 | 545,922,581.03 | 148,368,007.63 | 243,340,283.44 | 120,324,075.77 |
| 流动资产合计(元) | 44,963,010,812.65 | 39,200,581,625.65 | 35,191,158,164.50 | 24,367,455,340.74 | 27,862,691,198.78 | 24,794,358,852.98 | 24,090,738,976.57 |
| 非流动资产： | |||||||
| 长期应收款(元) | 140,083.86 | 140,083.86 | 140,083.86 | 90,083.86 | - | - | - |
| 长期股权投资(元) | 62,843,821.02 | 63,094,682.15 | 60,488,577.00 | 31,476,401.50 | 33,040,399.99 | 32,028,169.07 | 30,003,773.05 |
| 其他权益工具投资(元) | 645,045,247.80 | 645,045,247.80 | 645,045,247.80 | 177,345,247.80 | 175,055,938.11 | 175,055,938.11 | 175,055,938.11 |
| 投资性房地产(元) | 65,646,166.97 | 67,450,992.13 | 74,730,899.77 | 67,101,945.47 | 85,315,142.76 | 61,722,001.38 | 85,331,591.50 |
| 固定资产(元) | 4,778,510,618.38 | 4,748,199,179.14 | 4,812,000,134.26 | 1,804,724,751.52 | 1,715,404,567.03 | 1,722,689,143.79 | 1,738,711,224.73 |
| 在建工程(元) | 577,364,562.52 | 663,137,324.82 | 623,492,151.60 | 87,537,787.94 | 84,912,239.94 | 107,045,078.34 | 81,409,175.60 |
| 使用权资产(元) | 143,996,654.10 | 180,013,608.51 | 203,203,853.16 | 209,944,772.54 | 271,757,582.44 | 238,275,798.70 | 319,199,162.74 |
| 无形资产(元) | 1,003,142,678.21 | 985,885,426.59 | 986,746,062.72 | 511,397,122.48 | 496,807,317.92 | 510,880,885.65 | 499,527,044.24 |
| 长期待摊费用(元) | 15,811,589.59 | 16,211,580.31 | 16,611,571.02 | 133,962,264.13 | 135,928,353.10 | 133,962,264.13 | 133,962,264.13 |
| 递延所得税资产(元) | 199,382,946.29 | 203,262,321.04 | 193,077,766.86 | 183,566,607.28 | 142,822,155.46 | 176,375,282.73 | 201,480,401.04 |
| 其他非流动资产(元) | 243,579,222.17 | 230,280,964.78 | 245,235,134.72 | 220,695,832.60 | 255,615,471.80 | 247,488,432.77 | 255,511,605.43 |
| 非流动资产合计(元) | 7,735,463,590.91 | 7,802,721,411.13 | 7,860,771,482.77 | 3,427,842,817.12 | 3,396,659,168.55 | 3,405,522,994.67 | 3,520,192,180.57 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 52,698,474,403.55 | 47,003,303,036.78 | 43,051,929,647.27 | 27,795,298,157.86 | 31,259,350,367.33 | 28,199,881,847.65 | 27,610,931,157.14 |
| 流动负债： | |||||||
| 短期借款(元) | 5,617,893,064.65 | 3,210,350,197.11 | 728,789,958.33 | 664,833,925.67 | 1,766,011,225.63 | 1,286,098,553.40 | 1,042,702,333.32 |
| 应付票据及应付账款(元) | 20,454,049,751.47 | 16,783,719,669.25 | 16,158,113,433.39 | 12,278,945,169.10 | 14,657,843,545.17 | 13,211,727,969.11 | 13,636,196,139.06 |
| 其中：应付票据(元) | 2,295,897,695.05 | 1,719,545,496.09 | 2,101,065,991.56 | 1,108,018,130.55 | 874,797,958.31 | 1,043,010,605.55 | 3,019,641,787.55 |
| 其中：应付账款(元) | 18,158,152,056.42 | 15,064,174,173.16 | 14,057,047,441.83 | 11,170,927,038.55 | 13,783,045,586.86 | 12,168,717,363.56 | 10,616,554,351.51 |
| 合同负债(元) | 4,446,135,625.76 | 7,979,057,536.07 | 8,262,882,810.03 | 1,428,886,290.21 | 1,877,877,696.43 | 1,720,039,752.97 | 1,378,872,065.95 |
| 应付职工薪酬(元) | 479,798,684.14 | 328,513,811.42 | 140,809,105.93 | 784,174,892.01 | 341,414,088.06 | 206,083,398.08 | 81,126,157.14 |
| 应交税费(元) | 641,154,078.80 | 390,155,289.03 | 50,067,333.84 | 73,204,623.73 | 6,407,034.48 | 39,409,476.02 | 169,747,980.84 |
| 其他应付款(元) | 811,745,724.50 | 746,348,441.26 | 865,175,184.91 | 122,018,141.61 | 279,849,227.68 | 115,664,237.70 | 112,668,019.18 |
| 一年内到期的非流动负债(元) | 14,817,874.29 | 132,359,030.00 | 5,581,491.18 | 81,650,811.72 | 37,050,746.95 | 116,205,847.02 | 153,253,986.11 |
| 其他流动负债(元) | 42,041,881.70 | 117,248,686.18 | 34,103,913.01 | 121,237,257.57 | 8,888,123.39 | 7,381,050.92 | 8,966,982.42 |
| 流动负债合计(元) | 32,507,636,685.31 | 29,687,752,660.32 | 26,245,523,230.62 | 15,554,951,111.62 | 18,975,341,687.79 | 16,702,610,285.22 | 16,583,533,664.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,827,673,687.50 | 1,766,033,687.50 | 1,165,537,430.56 | 1,075,537,430.56 | 1,190,088,104.67 | 678,034,013.89 | 118,040,000.56 |
| 租赁负债(元) | 269,822,118.38 | 181,043,284.06 | 211,868,767.33 | 147,048,649.72 | 283,284,159.22 | 197,453,985.89 | 330,369,392.18 |
| 长期应付款(元) | 609,708,433.80 | 894,587,334.69 | 825,376,564.09 | 211,934,431.78 | 156,748,627.81 | 30,369,557.14 | -73,477,688.74 |
| 长期应付职工薪酬(元) | 663,278,865.03 | 667,589,212.91 | 683,320,978.08 | - | - | - | - |
| 预计负债(元) | 253,250,366.72 | 272,552,097.43 | 290,646,423.12 | 302,918,850.61 | 310,338,891.77 | 326,217,754.56 | 408,704,954.93 |
| 递延收益(元) | 112,405,283.80 | 113,810,515.82 | 115,125,731.17 | 63,094,258.00 | 59,097,108.88 | 59,735,569.76 | 60,374,030.64 |
| 递延所得税负债(元) | 87,986,049.46 | 98,283,488.17 | 104,093,570.77 | 38,669,041.66 | 8,525,006.11 | 38,125,737.14 | 51,704,507.11 |
| 其他非流动负债(元) | 71,315,609.83 | 67,467,737.50 | 184,525,724.17 | 184,525,724.17 | 67,467,737.50 | 106,525,697.50 | 67,467,737.50 |
| 非流动负债合计(元) | 3,895,440,414.52 | 4,061,367,358.08 | 3,580,495,189.29 | 2,023,728,386.50 | 2,075,549,635.96 | 1,436,462,315.88 | 963,182,934.18 |
| 负债合计(元) | 36,403,077,099.83 | 33,749,120,018.40 | 29,826,018,419.91 | 17,578,679,498.12 | 21,050,891,323.75 | 18,139,072,601.10 | 17,546,716,598.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 819,893,213.00 | 731,605,986.00 | 731,605,986.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 | 589,476,716.00 |
| 资本公积(元) | 10,705,274,443.33 | 7,832,951,502.12 | 7,833,093,908.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,655,931.86 | 4,421,655,931.86 |
| 减：库存股(元) | 323,683,881.11 | 323,683,881.11 | 323,683,881.11 | - | - | - | - |
| 其他综合收益(元) | 396,527,379.26 | 396,527,379.26 | 396,527,379.26 | 47,510,652.25 | 43,048,739.01 | 43,048,739.01 | 43,048,739.01 |
| 专项储备(元) | 470,322,618.82 | 446,622,333.91 | 440,558,745.34 | 179,937,474.07 | 250,582,858.16 | 259,123,717.09 | 255,280,954.92 |
| 盈余公积(元) | 478,177,132.68 | 478,177,132.68 | 478,177,132.68 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 | 414,102,054.90 |
| 未分配利润(元) | 3,526,661,306.74 | 3,466,909,589.35 | 3,442,073,310.04 | 4,353,993,443.52 | 4,198,403,575.07 | 4,037,266,572.12 | 4,041,725,697.18 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 16,073,172,212.72 | 13,029,110,042.21 | 12,998,352,581.06 | 10,006,676,272.60 | 9,917,269,875.00 | 9,764,673,730.98 | 9,765,290,093.87 |
| 少数股东权益(元) | 222,225,091.00 | 225,072,976.17 | 227,558,646.31 | 209,942,387.14 | 291,189,168.58 | 296,135,515.57 | 298,924,465.07 |
| 股东权益合计(元) | 16,295,397,303.72 | 13,254,183,018.38 | 13,225,911,227.37 | 10,216,618,659.74 | 10,208,459,043.58 | 10,060,809,246.55 | 10,064,214,558.94 |
| 负债和股东权益合计(元) | 52,698,474,403.55 | 47,003,303,036.78 | 43,051,929,647.27 | 27,795,298,157.86 | 31,259,350,367.33 | 28,199,881,847.65 | 27,610,931,157.14 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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