| 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) | 6,899,414,305.68 | 6,057,113,536.37 | 8,261,860,228.67 | 6,434,202,453.04 | 8,939,429,459.75 | 7,441,364,451.73 | 7,525,787,555.74 |
| 其中：交易性金融资产(元) | 931,700.00 | 598,190.00 | 1,687,390.00 | 85,900.00 | 118,100.00 | - | 20,720.00 |
| 应收票据及应收账款(元) | 1,644,540,263.69 | 3,070,021,671.83 | 1,841,669,965.74 | 903,091,441.50 | 3,071,580,218.24 | 4,074,587,917.04 | 4,868,759,603.59 |
| 其中：应收票据(元) | - | - | - | - | 648,809,785.84 | 566,898,839.59 | 1,192,431,425.95 |
| 其中：应收账款(元) | 1,644,540,263.69 | 3,070,021,671.83 | 1,841,669,965.74 | 903,091,441.50 | 2,422,770,432.40 | 3,507,689,077.45 | 3,676,328,177.64 |
| 预付款项(元) | 1,162,240,220.69 | 895,186,335.86 | 1,522,500,835.19 | 614,682,049.28 | 1,589,919,605.81 | 1,190,323,010.53 | 1,928,435,142.43 |
| 应收利息(元) | 86,613.33 | 104,899.17 | 72,452.22 | 20,881.94 | 1,063,961.78 | 2,092,672.27 | 6,845,891.12 |
| 应收股利(元) | - | 60,000,000.00 | - | 16,400,000.00 | - | 41,200,000.00 | 120,000,000.00 |
| 其他应收款(元) | 135,890,999.69 | 124,690,257.06 | 148,558,069.28 | 136,316,824.38 | 206,515,420.15 | 213,588,761.02 | 313,100,299.72 |
| 存货(元) | 5,075,462,348.52 | 5,596,439,281.79 | 6,044,963,711.03 | 7,544,576,139.23 | 6,520,855,718.44 | 7,042,537,746.54 | 8,597,832,556.64 |
| 合同资产(元) | - | - | - | 943,948.65 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 5,000,000.00 | 5,000,000.00 | - | - | 19,477,716.02 |
| 其他流动资产(元) | 217,865,177.45 | 229,337,935.01 | 361,237,546.19 | 471,432,911.18 | 315,188,322.68 | 434,813,160.84 | 422,365,372.30 |
| 流动资产合计(元) | 16,239,669,187.54 | 17,048,879,136.69 | 19,194,332,023.47 | 17,311,319,863.88 | 21,167,401,701.43 | 21,192,884,022.06 | 24,419,797,003.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 26,785,787.11 | 26,785,787.11 | 28,220,000.00 | 21,785,787.11 | 26,605,793.94 | 39,931,592.59 | 39,641,357.36 |
| 长期股权投资(元) | 3,575,329,143.01 | 3,475,657,137.20 | 3,806,364,254.80 | 3,514,636,294.19 | 3,354,931,090.96 | 3,221,859,154.50 | 3,432,641,243.04 |
| 其他权益工具投资(元) | 278,158,281.81 | 278,286,398.01 | 269,252,276.61 | 264,209,185.98 | 278,473,480.07 | 278,473,480.07 | 278,473,480.07 |
| 投资性房地产(元) | 169,675,377.53 | 190,213,340.24 | 191,035,522.65 | 193,434,419.81 | 196,933,729.42 | 199,792,718.48 | 193,520,129.87 |
| 固定资产(元) | 21,187,525,906.26 | 21,649,996,767.74 | 22,124,831,383.69 | 22,549,802,401.67 | 22,000,138,919.53 | 22,360,737,010.77 | 22,172,405,709.40 |
| 在建工程(元) | 2,303,807,479.58 | 1,895,458,512.96 | 1,653,079,077.82 | 1,486,021,286.84 | 2,528,408,254.39 | 2,226,236,698.94 | 2,418,161,342.36 |
| 生产性生物资产(元) | 23,370,858.38 | 22,708,399.07 | 23,215,007.84 | 24,797,849.28 | 39,255,641.35 | 41,329,190.72 | 43,401,521.76 |
| 使用权资产(元) | 719,031,941.14 | 718,127,427.84 | 722,351,274.79 | 724,153,841.69 | 644,009,731.03 | 638,249,098.94 | 642,920,485.73 |
| 无形资产(元) | 4,451,783,554.93 | 4,477,776,074.15 | 4,517,156,105.23 | 4,565,058,361.09 | 4,631,504,460.27 | 4,588,591,693.14 | 4,371,553,847.78 |
| 开发支出(元) | - | - | - | - | 12,650,815.70 | 12,650,815.70 | 12,519,032.53 |
| 商誉(元) | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 | 86,713,377.25 |
| 长期待摊费用(元) | 1,127,862,653.01 | 1,084,900,600.14 | 1,132,228,973.06 | 1,168,570,140.75 | 753,050,277.06 | 846,952,430.74 | 827,628,036.80 |
| 递延所得税资产(元) | 493,841,393.19 | 502,534,982.40 | 551,572,609.39 | 565,405,587.73 | 694,796,764.20 | 716,880,220.95 | 765,067,455.94 |
| 其他非流动资产(元) | 24,646,400.00 | 24,646,400.00 | 24,646,400.00 | 94,873,386.87 | - | 24,646,400.00 | 17,332,200.00 |
| 非流动资产合计(元) | 34,468,532,153.20 | 34,433,805,204.11 | 35,130,666,263.13 | 35,259,461,920.26 | 35,247,472,335.17 | 35,283,043,882.79 | 35,301,979,219.89 |
| 资产总计(元) | 50,708,201,340.74 | 51,482,684,340.80 | 54,324,998,286.60 | 52,570,781,784.14 | 56,414,874,036.60 | 56,475,927,904.85 | 59,721,776,223.66 |
| 流动负债： | |||||||
| 短期借款(元) | 3,143,387,873.40 | 4,095,623,483.80 | 5,002,859,743.20 | 5,882,917,760.99 | 5,866,293,580.64 | 7,494,525,523.83 | 8,903,552,871.69 |
| 其中：交易性金融负债(元) | - | 1,228,620.00 | - | 81,872.12 | - | 20,887,420.00 | 21,461,200.00 |
| 应付票据及应付账款(元) | 5,240,945,766.78 | 6,547,432,525.58 | 5,066,728,896.15 | 4,357,645,604.70 | 6,517,366,593.88 | 5,861,220,138.65 | 7,117,368,312.93 |
| 其中：应付票据(元) | 67,934,247.08 | 65,825,374.20 | 125,154,132.37 | 52,003,800.00 | 897,456,414.14 | 614,143,722.18 | 711,521,010.22 |
| 其中：应付账款(元) | 5,173,011,519.70 | 6,481,607,151.38 | 4,941,574,763.78 | 4,305,641,804.70 | 5,619,910,179.74 | 5,247,076,416.47 | 6,405,847,302.71 |
| 预收款项(元) | 35,581,698.47 | 52,396,873.32 | 40,860,689.53 | 41,641,233.72 | 33,583,364.34 | 33,473,395.86 | 33,347,782.30 |
| 合同负债(元) | 1,898,576,993.92 | 1,642,354,694.04 | 2,689,654,166.71 | 2,693,776,658.44 | 2,682,565,120.04 | 2,062,110,048.62 | 3,196,035,798.17 |
| 应付职工薪酬(元) | 596,353,471.01 | 411,200,596.34 | 310,875,441.85 | 505,041,339.78 | 413,561,063.16 | 465,509,880.66 | 511,036,587.97 |
| 应交税费(元) | 485,452,099.24 | 519,001,828.13 | 582,226,967.29 | 631,873,885.53 | 469,733,726.00 | 408,234,315.30 | 549,832,664.71 |
| 应付利息(元) | 30,511,476.41 | 32,785,334.45 | 30,550,146.11 | 30,067,840.57 | 30,419,855.15 | 30,401,003.78 | 30,374,312.81 |
| 应付股利(元) | 9,000,000.00 | 214,800,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 82,000,000.00 | 9,000,000.00 |
| 其他应付款(元) | 624,628,610.66 | 597,180,254.90 | 850,599,737.82 | 897,757,106.21 | 910,434,321.36 | 637,249,776.34 | 1,364,543,931.04 |
| 一年内到期的非流动负债(元) | 2,040,230,379.33 | 2,034,627,525.65 | 2,485,217,210.54 | 2,434,784,105.62 | 5,021,688,201.82 | 5,270,129,776.20 | 4,809,740,208.21 |
| 其他流动负债(元) | 140,089,486.18 | 136,015,700.35 | 207,260,373.76 | 207,608,039.97 | 261,366,277.72 | 175,502,625.24 | 289,375,237.51 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 14,244,757,855.40 | 16,284,647,436.56 | 17,275,833,372.97 | 17,692,195,447.65 | 22,216,012,104.11 | 22,541,243,904.48 | 26,835,668,907.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 10,832,488,361.84 | 11,226,421,849.76 | 11,603,585,730.00 | 11,180,429,344.74 | 10,464,952,025.22 | 11,060,821,206.17 | 9,312,133,423.47 |
| 租赁负债(元) | 164,923,464.93 | 154,072,952.30 | 155,066,526.32 | 131,188,501.84 | 98,317,739.77 | 92,948,791.50 | 85,038,638.72 |
| 长期应付款(元) | 158,014,743.61 | 216,886,557.98 | 275,137,192.11 | 327,081,334.57 | 867,458,664.32 | 873,176,510.46 | 876,725,088.39 |
| 长期应付职工薪酬(元) | 205,313,534.83 | 170,154,842.53 | 169,749,198.68 | 169,704,688.88 | 207,102,393.99 | 206,098,486.74 | 209,405,621.37 |
| 预计负债(元) | 411,152,128.12 | 401,106,088.16 | 449,882,195.29 | 424,754,682.07 | 306,457,396.10 | 299,886,003.60 | 301,104,674.23 |
| 递延收益(元) | 340,112,027.91 | 358,418,137.24 | 357,464,391.99 | 355,500,363.45 | 368,924,989.05 | 387,707,614.74 | 402,254,603.94 |
| 递延所得税负债(元) | 268,536,137.94 | 271,170,708.77 | 276,199,859.32 | 279,445,302.10 | 283,287,335.97 | 286,750,993.58 | 239,294,249.65 |
| 非流动负债合计(元) | 12,380,540,399.18 | 12,798,231,136.74 | 13,287,085,093.71 | 12,868,104,217.65 | 12,596,500,544.42 | 13,207,389,606.79 | 11,425,956,299.77 |
| 负债合计(元) | 26,625,298,254.58 | 29,082,878,573.30 | 30,562,918,466.68 | 30,560,299,665.30 | 34,812,512,648.53 | 35,748,633,511.27 | 38,261,625,207.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 | 1,834,328,747.00 |
| 资本公积(元) | 7,243,105,825.35 | 7,240,933,160.89 | 7,195,545,178.86 | 7,194,057,351.89 | 7,296,350,987.36 | 7,303,718,711.46 | 7,298,680,376.62 |
| 减：库存股(元) | 199,994,611.05 | 199,994,611.05 | 199,994,611.05 | 199,994,611.05 | 199,994,611.05 | - | - |
| 其他综合收益(元) | 48,083,704.40 | 41,345,428.49 | 43,132,009.81 | 25,898,425.38 | 104,560,597.30 | 132,679,081.09 | 43,346,505.15 |
| 专项储备(元) | 175,537,286.38 | 174,341,817.33 | 146,104,077.03 | 124,216,867.13 | 150,478,279.66 | 156,974,227.64 | 140,768,678.38 |
| 盈余公积(元) | 782,017,671.52 | 782,017,671.52 | 782,017,671.52 | 782,017,671.52 | 511,208,162.19 | 511,208,162.19 | 511,208,162.19 |
| 未分配利润(元) | 11,582,969,059.91 | 10,000,021,676.13 | 10,441,291,726.71 | 8,981,946,837.57 | 8,435,008,089.78 | 7,408,174,364.36 | 8,137,202,666.46 |
| 归属于母公司股东权益合计(元) | 21,466,047,683.51 | 19,872,993,890.31 | 20,242,424,799.88 | 18,742,471,289.44 | 18,131,940,252.24 | 17,347,083,293.74 | 17,965,535,135.80 |
| 少数股东权益(元) | 2,616,855,402.65 | 2,526,811,877.19 | 3,519,655,020.04 | 3,268,010,829.40 | 3,470,421,135.83 | 3,380,211,099.84 | 3,494,615,880.75 |
| 股东权益合计(元) | 24,082,903,086.16 | 22,399,805,767.50 | 23,762,079,819.92 | 22,010,482,118.84 | 21,602,361,388.07 | 20,727,294,393.58 | 21,460,151,016.55 |
| 负债和股东权益合计(元) | 50,708,201,340.74 | 51,482,684,340.80 | 54,324,998,286.60 | 52,570,781,784.14 | 56,414,874,036.60 | 56,475,927,904.85 | 59,721,776,223.66 |
| 公告日期 | 2024-10-15 | 2024-08-13 | 2024-04-13 | 2024-03-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |