| 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) | 3,238,127,138.33 | 2,721,783,037.24 | 2,945,120,807.44 | 2,712,720,235.65 | 4,900,980,743.13 | 3,876,551,024.67 | 4,071,320,181.49 |
| 其中：交易性金融资产(元) | 501,245,890.41 | 951,523,499.99 | 901,642,500.00 | 360,202,000.00 | 360,170,000.00 | 360,161,000.00 | - |
| 衍生金融资产(元) | 34,123,684.48 | 31,502,941.90 | 8,084,911.58 | 14,392,732.78 | 4,065,215.92 | - | 5,087,769.82 |
| 应收票据及应收账款(元) | 156,019,471.02 | 198,459,760.65 | 105,297,741.70 | 64,628,136.06 | 139,470,074.79 | 120,440,465.18 | 80,860,035.58 |
| 其中：应收账款(元) | 156,019,471.02 | 198,459,760.65 | 105,297,741.70 | 64,628,136.06 | 139,470,074.79 | 120,440,465.18 | 80,860,035.58 |
| 预付款项(元) | 25,602,683.38 | 38,190,575.46 | 38,567,359.12 | 41,831,987.46 | 32,618,290.35 | 45,403,642.77 | 41,555,294.10 |
| 应收股利(元) | - | - | - | - | 218,285,820.47 | 218,285,820.47 | - |
| 其他应收款(元) | 23,801,945.76 | 23,985,887.81 | 26,427,132.86 | 23,987,973.67 | 22,453,894.73 | 28,590,620.72 | 23,681,824.84 |
| 存货(元) | 1,636,747,785.39 | 1,726,687,838.12 | 1,790,897,384.57 | 2,100,354,952.29 | 1,615,753,078.37 | 1,731,089,957.70 | 1,688,650,014.09 |
| 其他流动资产(元) | 138,756,967.64 | 123,137,165.56 | 113,406,979.20 | 146,488,217.09 | 51,497,523.93 | 40,607,397.64 | 80,092,221.09 |
| 流动资产合计(元) | 5,754,425,566.41 | 5,815,270,706.73 | 5,929,444,816.47 | 5,464,606,235.00 | 7,345,294,641.69 | 6,421,129,929.15 | 5,991,247,341.01 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 198,000,693.40 | 175,684,718.87 | 153,847,165.71 | 140,608,195.59 | 139,111,102.38 | 113,793,017.03 | 308,734,654.16 |
| 其他权益工具投资(元) | 17,156,286.50 | 17,156,286.50 | 17,156,286.50 | 16,625,962.83 | 15,580,410.62 | 15,580,410.62 | 15,580,410.62 |
| 固定资产(元) | 4,786,573,480.68 | 4,490,929,910.34 | 3,579,055,632.67 | 3,673,993,109.60 | 3,631,275,694.57 | 3,563,514,675.15 | 3,614,265,965.84 |
| 在建工程(元) | 195,049,890.22 | 523,991,339.89 | 1,152,431,743.67 | 783,503,734.86 | 548,949,865.58 | 573,600,025.16 | 483,933,451.55 |
| 使用权资产(元) | 135,264,028.22 | 141,753,972.63 | 148,726,917.00 | 153,497,044.09 | 90,373,030.26 | 93,456,662.20 | 96,593,294.16 |
| 无形资产(元) | 652,527,528.46 | 648,431,391.11 | 663,312,448.18 | 677,053,982.74 | 679,247,154.48 | 672,667,123.31 | 678,164,240.75 |
| 商誉(元) | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 | 699,192,456.06 |
| 递延所得税资产(元) | 712,403,590.69 | 734,979,861.08 | 687,152,449.61 | 679,012,008.03 | 741,490,056.76 | 756,935,390.06 | 740,720,096.06 |
| 其他非流动资产(元) | 126,710.86 | 199,526.81 | 1,963,273.44 | 98,818,865.15 | 159,225,157.16 | 181,895,716.34 | 95,992,164.15 |
| 非流动资产合计(元) | 7,396,294,665.09 | 7,432,319,463.29 | 7,102,838,372.84 | 6,922,305,358.95 | 6,704,444,927.87 | 6,670,635,475.93 | 6,733,176,733.35 |
| 资产总计(元) | 13,150,720,231.50 | 13,247,590,170.02 | 13,032,283,189.31 | 12,386,911,593.95 | 14,049,739,569.56 | 13,091,765,405.08 | 12,724,424,074.36 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | - | 15,759,347.35 | 15,408,026.80 | 15,484,973.48 | 35,343,846.40 | 3,633,061.62 |
| 应付票据及应付账款(元) | 3,383,117,867.18 | 3,492,949,366.81 | 2,796,768,259.25 | 2,607,629,899.17 | 3,111,861,451.99 | 3,062,056,664.92 | 2,621,077,779.39 |
| 其中：应付账款(元) | 3,383,117,867.18 | 3,492,949,366.81 | 2,796,768,259.25 | 2,607,629,899.17 | 3,111,861,451.99 | 3,062,056,664.92 | 2,621,077,779.39 |
| 合同负债(元) | 1,611,282,973.24 | 1,591,709,710.07 | 1,677,390,760.57 | 1,666,791,670.83 | 1,721,972,120.21 | 1,788,427,749.03 | 1,740,411,012.78 |
| 应付职工薪酬(元) | 349,171,681.87 | 331,065,662.35 | 390,544,456.21 | 409,937,660.39 | 384,386,840.33 | 359,864,657.41 | 387,546,632.17 |
| 应交税费(元) | 373,820,204.11 | 490,869,195.23 | 377,941,631.51 | 86,479,764.60 | 439,144,540.41 | 488,245,251.30 | 403,600,039.67 |
| 其他应付款(元) | 2,506,044,987.10 | 2,670,406,489.30 | 2,628,258,819.92 | 3,326,996,153.10 | 2,753,573,559.61 | 2,718,209,442.05 | 2,566,078,209.11 |
| 一年内到期的非流动负债(元) | 40,331,196.42 | 40,923,858.59 | 41,548,353.97 | 42,382,811.96 | 23,520,834.28 | 24,688,478.24 | 25,701,897.11 |
| 其他流动负债(元) | 14,024,457.87 | 12,771,332.27 | 14,369,907.85 | 26,113,341.32 | 18,656,923.91 | 24,303,626.52 | 24,184,871.39 |
| 流动负债合计(元) | 8,277,793,367.79 | 8,630,695,614.62 | 7,942,581,536.63 | 8,181,739,328.17 | 8,468,601,244.22 | 8,501,139,715.87 | 7,772,233,503.24 |
| 非流动负债： | |||||||
| 租赁负债(元) | 107,091,188.09 | 113,096,471.41 | 118,772,715.51 | 121,370,635.09 | 71,861,479.85 | 73,210,610.45 | 74,592,600.00 |
| 长期应付职工薪酬(元) | 148,026,952.36 | 148,722,707.17 | 149,436,720.63 | 150,981,389.59 | 150,783,121.68 | 151,255,676.68 | 152,301,569.96 |
| 预计负债(元) | 24,784,152.29 | 25,161,793.79 | 25,161,793.79 | 25,219,093.79 | 31,426,902.27 | 31,483,088.43 | 31,488,088.43 |
| 递延收益(元) | 225,215,447.18 | 232,693,375.72 | 240,171,640.72 | 247,646,473.34 | 252,002,160.78 | 244,913,901.54 | 252,284,008.93 |
| 递延所得税负债(元) | 6,830,396.66 | 7,155,639.79 | 7,480,882.91 | 7,806,126.04 | 40,652,106.11 | 41,014,675.36 | 42,052,158.11 |
| 非流动负债合计(元) | 511,948,136.58 | 526,829,987.88 | 541,023,753.56 | 553,023,717.85 | 546,725,770.69 | 541,877,952.46 | 552,718,425.43 |
| 负债合计(元) | 8,789,741,504.37 | 9,157,525,602.50 | 8,483,605,290.19 | 8,734,763,046.02 | 9,015,327,014.91 | 9,043,017,668.33 | 8,324,951,928.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 | 483,971,198.00 |
| 资本公积(元) | 21,376,252.00 | 20,122,833.00 | 18,403,177.00 | 16,022,535.00 | 10,901,252.00 | 9,583,477.00 | 8,265,702.00 |
| 其他综合收益(元) | -2,459,119.36 | -3,455,501.58 | -18,564,257.28 | -16,085,442.20 | -17,929,220.42 | -27,155,545.28 | -12,964,182.70 |
| 盈余公积(元) | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 | 241,985,599.00 |
| 未分配利润(元) | 1,391,156,098.66 | 960,477,676.60 | 1,866,245,715.88 | 1,414,306,729.77 | 1,421,798,704.96 | 942,718,205.01 | 1,723,044,283.24 |
| 归属于母公司股东权益合计(元) | 2,136,030,028.30 | 1,703,101,805.02 | 2,592,041,432.60 | 2,140,200,619.57 | 2,140,727,533.54 | 1,651,102,933.73 | 2,444,302,599.54 |
| 少数股东权益(元) | 2,224,948,698.83 | 2,386,962,762.50 | 1,956,636,466.52 | 1,511,947,928.36 | 2,893,685,021.11 | 2,397,644,803.02 | 1,955,169,546.15 |
| 股东权益合计(元) | 4,360,978,727.13 | 4,090,064,567.52 | 4,548,677,899.12 | 3,652,148,547.93 | 5,034,412,554.65 | 4,048,747,736.75 | 4,399,472,145.69 |
| 负债和股东权益合计(元) | 13,150,720,231.50 | 13,247,590,170.02 | 13,032,283,189.31 | 12,386,911,593.95 | 14,049,739,569.56 | 13,091,765,405.08 | 12,724,424,074.36 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-17 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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