| 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) | 6,639,874,324.96 | 6,250,727,405.18 | 6,120,178,385.50 | 5,515,464,826.30 | 6,677,979,162.91 | 5,703,255,669.42 | 6,251,957,971.76 |
| 应收票据及应收账款(元) | 182,004,757.59 | 106,446,198.13 | 310,427,522.46 | 392,055,425.98 | 241,851,005.42 | 227,418,969.15 | 314,232,625.71 |
| 其中：应收票据(元) | 1,538,575.00 | 9,041,396.00 | 189,512,717.20 | 217,861,912.02 | 104,552,446.18 | 132,436,168.35 | 196,855,699.56 |
| 其中：应收账款(元) | 180,466,182.59 | 97,404,802.13 | 120,914,805.26 | 174,193,513.96 | 137,298,559.24 | 94,982,800.80 | 117,376,926.15 |
| 预付款项(元) | 202,797,605.84 | 190,670,831.40 | 193,480,917.95 | 179,568,531.08 | 228,496,334.45 | 201,912,450.17 | 237,642,193.00 |
| 其他应收款(元) | 274,251,333.54 | 257,480,035.48 | 285,290,191.59 | 271,956,094.27 | 293,638,280.04 | 273,447,197.67 | 110,562,458.09 |
| 存货(元) | 1,097,435,048.09 | 1,012,039,658.81 | 868,014,038.11 | 534,709,990.46 | 817,413,565.45 | 663,981,300.40 | 666,684,963.85 |
| 持有待售资产(元) | - | - | - | - | - | - | 14,033,959.76 |
| 一年内到期的非流动资产(元) | 3,771,471.65 | 3,729,080.19 | 3,687,165.21 | 3,645,721.36 | - | - | 13,626,121.91 |
| 其他流动资产(元) | 111,736,907.92 | 120,885,441.41 | 163,534,354.65 | 139,589,431.25 | 153,421,241.03 | 87,124,345.25 | 96,726,440.83 |
| 流动资产合计(元) | 9,589,038,453.03 | 9,165,484,419.96 | 9,024,363,962.85 | 8,302,662,157.62 | 10,070,462,097.58 | 9,496,231,547.10 | 9,586,376,035.67 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 3,604,743.33 | 3,564,225.90 | 2,322,119.38 |
| 长期股权投资(元) | 1,570,392,013.26 | 1,906,801,870.31 | 2,165,322,800.07 | 2,153,168,429.53 | 2,128,047,802.24 | 2,123,876,783.82 | 2,033,215,942.70 |
| 其他权益工具投资(元) | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 | 3,243,000.00 |
| 投资性房地产(元) | 13,568,937.78 | 13,769,433.75 | 13,969,929.78 | 14,170,425.75 | 14,312,465.70 | 14,532,447.03 | 14,752,428.42 |
| 固定资产(元) | 13,463,817,186.74 | 12,553,365,044.56 | 12,734,994,915.38 | 12,973,095,473.01 | 10,487,830,559.98 | 10,627,433,209.22 | 10,244,621,587.65 |
| 在建工程(元) | 1,154,832,590.82 | 2,109,298,070.06 | 1,948,391,099.00 | 1,748,527,898.05 | 3,999,855,591.76 | 3,938,820,333.57 | 3,825,374,668.14 |
| 使用权资产(元) | 123,826,402.23 | 134,579,373.41 | 142,792,065.86 | 151,011,440.31 | 113,888,286.81 | 102,103,531.32 | 74,079,633.93 |
| 无形资产(元) | 5,077,071,134.22 | 5,125,774,664.44 | 5,164,294,696.10 | 5,205,974,691.39 | 5,250,874,955.65 | 5,259,350,041.14 | 5,517,602,154.79 |
| 长期待摊费用(元) | 22,901,772.58 | 25,232,677.39 | 28,964,664.58 | 21,609,864.66 | 25,998,076.72 | 28,260,548.01 | 30,954,803.87 |
| 递延所得税资产(元) | 262,175,696.15 | 266,416,964.28 | 285,804,810.07 | 271,905,922.40 | 235,698,944.06 | 235,276,813.55 | 238,190,516.50 |
| 其他非流动资产(元) | 42,025,932.33 | 31,152,421.36 | 94,374,072.82 | 91,928,859.47 | 22,566,723.79 | 20,760,665.73 | 18,094,312.28 |
| 非流动资产合计(元) | 21,733,854,666.11 | 22,169,633,519.56 | 22,582,152,053.66 | 22,634,636,004.57 | 22,285,921,150.04 | 22,357,221,599.29 | 22,002,451,167.66 |
| 资产总计(元) | 31,322,893,119.14 | 31,335,117,939.52 | 31,606,516,016.51 | 30,937,298,162.19 | 32,356,383,247.62 | 31,853,453,146.39 | 31,588,827,203.33 |
| 流动负债： | |||||||
| 短期借款(元) | 2,585,000,000.00 | 2,675,000,000.00 | 3,141,044,442.99 | 2,041,631,068.00 | 2,957,808,888.00 | 3,076,173,333.00 | 3,724,450,000.00 |
| 应付票据及应付账款(元) | 2,928,155,692.16 | 2,835,065,199.10 | 2,830,084,265.09 | 2,859,537,089.49 | 2,805,893,279.29 | 3,195,833,545.65 | 2,486,352,011.13 |
| 其中：应付票据(元) | 34,173,990.25 | 23,763,509.52 | 235,004,933.46 | 193,391,349.18 | 94,220,526.77 | 132,884,654.00 | 103,610,290.60 |
| 其中：应付账款(元) | 2,893,981,701.91 | 2,811,301,689.58 | 2,595,079,331.63 | 2,666,145,740.31 | 2,711,672,752.52 | 3,062,948,891.65 | 2,382,741,720.53 |
| 合同负债(元) | 1,242,083,780.72 | 939,275,854.11 | 1,084,068,654.81 | 647,947,919.58 | 1,424,677,571.57 | 980,648,440.02 | 1,579,905,901.24 |
| 应付职工薪酬(元) | 499,184,015.58 | 478,382,492.18 | 377,641,124.18 | 491,814,249.74 | 658,378,033.41 | 652,800,656.72 | 580,283,350.71 |
| 应交税费(元) | 176,614,456.35 | 216,044,118.64 | 323,871,169.63 | 395,177,207.17 | 445,750,780.24 | 321,012,302.98 | 528,341,403.41 |
| 应付股利(元) | 12,045,000.00 | 61,545,000.00 | 1,470,000.00 | 1,470,000.00 | 1,770,000.00 | 26,490,300.00 | 1,770,000.00 |
| 其他应付款(元) | 489,545,223.95 | 484,502,401.37 | 468,599,856.80 | 471,561,914.07 | 510,823,173.53 | 552,179,940.42 | 620,503,296.28 |
| 一年内到期的非流动负债(元) | 1,190,680,605.44 | 1,193,689,405.37 | 1,164,843,380.54 | 936,116,155.03 | 1,006,903,799.21 | 798,115,964.89 | 935,596,745.10 |
| 其他流动负债(元) | 164,446,589.73 | 130,582,948.51 | 145,839,925.64 | 82,704,151.97 | 196,417,161.93 | 164,879,420.83 | 324,811,966.35 |
| 流动负债合计(元) | 9,287,755,363.93 | 9,014,087,419.28 | 9,537,462,819.68 | 7,927,959,755.05 | 10,008,422,687.18 | 9,768,133,904.51 | 10,782,014,674.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,990,279,637.21 | 2,997,521,304.21 | 3,124,021,304.21 | 3,033,021,304.21 | 2,814,878,616.21 | 3,104,878,616.21 | 2,831,238,616.21 |
| 应付债券(元) | 1,994,821,670.98 | 1,994,503,522.59 | 1,994,192,003.76 | 1,993,886,980.23 | 1,993,578,319.25 | 1,993,102,979.60 | 995,572,774.59 |
| 租赁负债(元) | 101,606,079.06 | 102,449,897.82 | 104,964,762.62 | 107,569,472.65 | 79,272,752.77 | 76,055,422.01 | 56,502,130.48 |
| 长期应付款(元) | - | - | - | - | - | 18,093,088.17 | 62,659,441.13 |
| 预计负债(元) | 647,678,031.31 | 955,425,420.87 | 958,252,001.62 | 960,637,302.20 | 936,450,835.92 | 935,106,484.54 | 408,836,123.29 |
| 递延收益(元) | 78,869,582.25 | 70,379,572.05 | 72,721,916.20 | 70,090,166.88 | 81,069,533.92 | 82,741,522.62 | 85,697,201.20 |
| 递延所得税负债(元) | 182,688,813.72 | 173,310,678.21 | 156,959,602.75 | 165,857,263.28 | 116,067,581.51 | 106,187,227.13 | 187,231,151.66 |
| 非流动负债合计(元) | 5,995,943,814.53 | 6,293,590,395.75 | 6,411,111,591.16 | 6,331,062,489.45 | 6,021,317,639.58 | 6,316,165,340.28 | 4,627,737,438.56 |
| 负债合计(元) | 15,283,699,178.46 | 15,307,677,815.03 | 15,948,574,410.84 | 14,259,022,244.50 | 16,029,740,326.76 | 16,084,299,244.79 | 15,409,752,112.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,485,120,000.00 | 1,142,400,000.00 |
| 资本公积(元) | 280,367,305.70 | 271,468,649.65 | 273,635,597.84 | 250,323,973.13 | 260,790,330.01 | 329,649,680.43 | 322,885,911.86 |
| 减：库存股(元) | 59,985,548.63 | 8,886,235.06 | - | - | - | - | - |
| 专项储备(元) | 1,112,982,551.59 | 1,121,591,200.65 | 1,064,289,738.35 | 1,088,936,154.38 | 1,102,913,673.58 | 1,009,921,534.41 | 914,359,115.11 |
| 盈余公积(元) | 2,335,485,689.09 | 2,335,485,689.09 | 2,335,485,689.09 | 2,335,485,689.09 | 2,234,724,463.98 | 2,234,724,463.98 | 2,234,724,463.98 |
| 未分配利润(元) | 11,075,748,771.74 | 10,920,588,204.61 | 10,503,870,540.09 | 11,482,801,348.92 | 11,284,454,796.54 | 10,847,827,369.98 | 11,744,325,390.72 |
| 归属于母公司股东权益合计(元) | 16,229,718,769.49 | 16,125,367,508.94 | 15,662,401,565.37 | 16,642,667,165.52 | 16,368,003,264.11 | 15,907,243,048.80 | 16,358,694,881.67 |
| 少数股东权益(元) | -190,524,828.81 | -97,927,384.45 | -4,459,959.70 | 35,608,752.17 | -41,360,343.25 | -138,089,147.20 | -179,619,791.12 |
| 股东权益合计(元) | 16,039,193,940.68 | 16,027,440,124.49 | 15,657,941,605.67 | 16,678,275,917.69 | 16,326,642,920.86 | 15,769,153,901.60 | 16,179,075,090.55 |
| 负债和股东权益合计(元) | 31,322,893,119.14 | 31,335,117,939.52 | 31,606,516,016.51 | 30,937,298,162.19 | 32,356,383,247.62 | 31,853,453,146.39 | 31,588,827,203.33 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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