| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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) | 3,498,517,541.86 | 3,637,236,854.94 | 3,667,511,154.15 | 3,820,664,820.15 | 4,828,256,686.14 | 5,297,930,422.17 | 5,793,098,663.02 | 3,618,307,177.45 | 4,349,221,423.87 | 4,379,038,461.60 | 3,970,059,363.72 |
| 其中：交易性金融资产(元) | 971,408.63 | 28,386,497.60 | 36,721,345.19 | 4,203,243.14 | 25,273,227.25 | 61,794,793.27 | 9,918,158.40 | 4,905,179.41 | 124,333,646.75 | 92,310,392.23 | 134,294,102.03 |
| 应收票据及应收账款(元) | 15,089,270,656.19 | 16,055,247,510.70 | 11,669,595,363.96 | 11,086,335,915.33 | 11,251,271,229.81 | 13,478,827,800.16 | 9,170,571,177.34 | 11,356,234,586.03 | 16,005,515,708.87 | 11,774,561,287.28 | 10,607,805,015.57 |
| 其中：应收票据(元) | 492,333,564.57 | 540,526,215.82 | 337,654,904.35 | 543,975,030.35 | 641,616,582.41 | 680,171,784.37 | 617,826,724.34 | 549,935,534.13 | 937,892,598.48 | 1,525,439,468.16 | 1,294,135,211.12 |
| 其中：应收账款(元) | 14,596,937,091.62 | 15,514,721,294.88 | 11,331,940,459.61 | 10,542,360,884.98 | 10,609,654,647.40 | 12,798,656,015.79 | 8,552,744,453.00 | 10,806,299,051.90 | 15,067,623,110.39 | 10,249,121,819.12 | 9,313,669,804.45 |
| 预付款项(元) | 560,875,542.12 | 618,361,365.38 | 1,035,367,153.93 | 408,784,720.48 | 1,096,150,420.02 | 1,307,253,608.85 | 1,099,548,901.37 | 554,966,677.78 | 917,720,448.65 | 1,037,840,433.80 | 729,498,513.98 |
| 应收股利(元) | 158,108,921.01 | 158,108,921.01 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 102,593,618.22 | 74,285,414.23 | 111,488,780.98 | 97,806,249.81 | 139,178,466.99 | 153,283,746.56 | 98,858,664.31 | 92,249,524.33 | 403,467,939.74 | 367,574,726.78 | 635,185,789.27 |
| 存货(元) | 1,429,097,092.21 | 1,049,766,640.31 | 829,748,462.99 | 872,274,703.20 | 612,754,553.87 | 500,013,510.33 | 1,122,118,066.34 | 298,085,469.66 | 654,242,172.77 | 1,312,018,230.51 | 768,613,196.77 |
| 持有待售资产(元) | - | - | - | - | - | - | 21,775,544.46 | 22,069,932.76 | - | - | - |
| 其他流动资产(元) | 180,109,763.16 | 207,651,989.55 | 201,790,987.78 | 255,435,789.78 | 194,689,060.80 | 229,622,326.92 | 177,444,247.44 | 190,750,430.28 | 448,715,469.89 | 487,218,900.39 | 411,544,577.55 |
| 流动资产合计(元) | 21,023,570,305.58 | 21,837,647,739.88 | 17,559,966,855.10 | 16,552,803,663.02 | 18,174,766,608.84 | 21,029,826,208.26 | 17,530,794,939.30 | 16,167,792,257.77 | 22,903,216,810.54 | 19,450,562,432.59 | 17,257,000,558.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,462,736,624.49 | 12,800,551,417.76 | 12,948,759,698.91 | 12,876,965,286.51 | 13,704,406,881.13 | 13,735,743,572.28 | 13,763,727,046.12 | 13,655,055,437.41 | 13,540,365,481.64 | 11,925,751,886.26 | 10,058,747,634.11 |
| 其他权益工具投资(元) | - | - | - | - | 88,707,858.38 | 89,842,735.72 | 123,395,700.71 | 114,984,316.90 | 138,477,935.48 | 144,754,960.09 | 167,356,421.09 |
| 其他非流动金融资产(元) | 60,618,476.35 | 45,671,534.77 | 52,302,714.44 | 76,856,470.74 | - | - | - | - | - | - | - |
| 固定资产(元) | 898,027,948.92 | 470,530,829.22 | 9,884,778.89 | 10,407,756.05 | 11,108,179.17 | 9,127,835.26 | 9,723,078.22 | 12,635,367.66 | 15,072,375.51 | 15,983,163.17 | 17,545,824.37 |
| 在建工程(元) | 2,827,041.48 | 2,477,984.88 | 358,277,859.49 | 216,581,730.98 | 104,316,324.90 | 32,157,254.61 | 14,812,392.64 | - | - | - | - |
| 使用权资产(元) | 308,938,520.14 | 381,291,116.18 | 387,142,873.21 | 403,160,626.73 | 404,164,554.99 | 418,719,001.20 | 414,072,028.97 | 434,665,886.23 | 6,396,266.13 | 7,344,890.15 | 9,716,726.34 |
| 无形资产(元) | 60,621,660.73 | 62,200,012.72 | 63,798,084.84 | 65,396,156.95 | 66,562,813.10 | 67,437,210.12 | 68,531,873.98 | 33,049,980.48 | 34,394,313.69 | 35,738,646.89 | 37,082,980.07 |
| 开发支出(元) | 2,207,295.00 | 2,207,295.00 | 2,207,295.00 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,010,207.60 | - | - | - | - | 62,943.58 | 157,358.94 | 251,774.31 | 346,189.67 | 440,605.04 | 535,020.40 |
| 递延所得税资产(元) | 101,146,455.79 | 106,631,966.16 | 94,946,146.56 | 96,235,010.69 | 82,424,065.46 | 85,870,982.89 | 87,031,779.62 | 75,199,624.23 | 19,197,214.27 | 18,667,113.75 | 28,609,633.62 |
| 其他非流动资产(元) | 290,088.45 | 27,144,493.93 | 22,951,728.01 | 60,542,325.90 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 13,898,424,318.95 | 13,898,706,650.62 | 13,940,271,179.35 | 13,806,145,364.55 | 14,461,690,677.13 | 14,438,961,535.66 | 14,481,451,259.20 | 14,325,842,387.22 | 13,754,249,776.39 | 12,148,681,265.35 | 10,319,594,240.00 |
| 资产总计(元) | 34,921,994,624.53 | 35,736,354,390.50 | 31,500,238,034.45 | 30,358,949,027.57 | 32,636,457,285.97 | 35,468,787,743.92 | 32,012,246,198.50 | 30,493,634,644.99 | 36,657,466,586.93 | 31,599,243,697.94 | 27,576,594,798.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,906,569,192.86 | 2,251,652,823.57 | 2,488,082,329.19 | 2,421,553,852.68 | 2,594,193,064.61 | 2,302,720,022.80 | 1,841,880,938.15 | 2,244,403,970.50 | 2,744,039,947.85 | 2,669,561,055.94 | 2,383,581,689.82 |
| 其中：交易性金融负债(元) | 24,800,962.39 | 14,908,929.34 | 38,363,485.16 | 14,812,860.48 | 70,966,755.62 | 49,242,046.70 | 15,088,398.73 | 3,219,616.18 | 107,684,596.15 | 43,155,645.15 | 149,701,599.06 |
| 应付票据及应付账款(元) | 19,618,323,956.25 | 21,864,847,995.97 | 17,046,418,965.12 | 16,390,997,330.57 | 18,004,495,995.62 | 20,972,664,752.05 | 17,866,850,844.13 | 16,784,842,040.45 | 20,741,771,664.88 | 15,417,200,279.45 | 13,440,233,583.94 |
| 其中：应付票据(元) | 4,760,700,000.02 | 5,062,520,800.00 | 4,632,796,500.00 | 5,011,325,749.77 | 5,372,638,428.11 | 5,602,813,567.33 | 6,094,258,696.30 | 5,208,024,240.39 | 5,422,260,883.94 | 5,373,893,273.17 | 5,615,051,477.53 |
| 其中：应付账款(元) | 14,857,623,956.23 | 16,802,327,195.97 | 12,413,622,465.12 | 11,379,671,580.80 | 12,631,857,567.51 | 15,369,851,184.72 | 11,772,592,147.83 | 11,576,817,800.06 | 15,319,510,780.94 | 10,043,307,006.28 | 7,825,182,106.41 |
| 合同负债(元) | 986,609,203.01 | 635,748,327.48 | 947,210,816.76 | 355,401,361.66 | 323,368,697.02 | 445,594,989.66 | 835,349,443.31 | 227,038,428.41 | 516,681,473.46 | 1,025,591,629.43 | 441,560,364.59 |
| 应付职工薪酬(元) | 259,701.88 | 243,996.22 | 42,889,629.01 | 86,535,769.71 | 245,305.87 | 171,167.90 | 2,091,783.40 | 54,738,622.59 | 65,318.27 | 105,304.40 | 106,144.40 |
| 应交税费(元) | 47,637,977.75 | 64,047,805.70 | 79,061,828.97 | 59,432,493.65 | 42,686,915.36 | 65,893,940.64 | 128,785,217.51 | 137,866,150.38 | 142,487,436.95 | 98,581,442.21 | 118,316,241.56 |
| 应付股利(元) | 16,170,720.96 | 97,024,325.76 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,251,092,951.02 | 1,546,470,572.43 | 1,626,738,967.07 | 1,711,612,855.73 | 2,311,335,517.61 | 2,101,061,910.07 | 2,107,661,657.11 | 1,923,110,089.68 | 3,701,426,872.49 | 3,372,654,311.56 | 2,429,266,671.68 |
| 一年内到期的非流动负债(元) | 90,517,338.64 | 62,185,195.80 | 56,054,716.36 | 56,725,541.24 | 75,767,553.88 | 117,075,332.31 | 150,749,980.50 | 194,386,107.01 | 163,967,840.95 | 165,895,082.29 | 167,620,171.44 |
| 其他流动负债(元) | 635,286,096.59 | 560,230,208.12 | 556,408,469.51 | 891,110,478.15 | 719,527,822.16 | 1,002,368,704.58 | 933,584,292.03 | 956,702,527.34 | 938,011,180.82 | 1,308,329,047.35 | 1,216,098,439.40 |
| 流动负债合计(元) | 25,577,268,101.35 | 27,097,360,180.39 | 22,881,229,207.15 | 21,988,182,543.87 | 24,142,587,627.75 | 27,056,792,866.71 | 23,882,042,554.87 | 22,526,307,552.54 | 29,056,136,331.82 | 24,101,073,797.78 | 20,346,484,905.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 239,259,598.67 | 238,304,500.00 | 181,517,800.00 | 20,000,000.00 | - | - | - | - | 20,000,000.00 | 60,000,000.00 | 100,000,000.00 |
| 应付债券(元) | 501,915,816.49 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 237,568,397.49 | 308,652,314.72 | 320,984,996.03 | 336,016,086.86 | 336,541,176.84 | 347,768,002.91 | 348,201,750.01 | 361,938,875.22 | 1,976,599.26 | 1,560,127.13 | 1,897,597.17 |
| 长期应付款(元) | 396,293,136.07 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 54,289,164.93 | 66,647,208.02 | 67,537,906.51 | 69,931,142.38 | 67,565,930.00 | 70,956,235.51 | 72,999,352.14 | 75,095,388.89 | 5,127,173.55 | 5,388,140.75 | 5,231,693.52 |
| 非流动负债合计(元) | 1,429,326,113.65 | 613,604,022.74 | 570,040,702.54 | 425,947,229.24 | 404,107,106.84 | 418,724,238.42 | 421,201,102.15 | 437,034,264.11 | 27,103,772.81 | 66,948,267.88 | 107,129,290.69 |
| 负债合计(元) | 27,006,594,215.00 | 27,710,964,203.13 | 23,451,269,909.69 | 22,414,129,773.11 | 24,546,694,734.59 | 27,475,517,105.13 | 24,303,243,657.02 | 22,963,341,816.65 | 29,083,240,104.63 | 24,168,022,065.66 | 20,453,614,196.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,086,627,464.00 | 1,086,627,464.00 | 1,086,627,464.00 | 1,086,627,464.00 | 1,086,627,464.00 | 1,086,627,464.00 | 1,051,902,464.00 | 1,051,902,464.00 | 1,051,902,464.00 | 1,051,902,464.00 | 1,016,477,464.00 |
| 资本公积(元) | 1,856,088,569.79 | 1,856,088,569.79 | 1,871,884,851.21 | 1,866,619,424.07 | 1,867,105,995.97 | 1,854,708,569.79 | 1,709,301,639.78 | 1,703,891,831.86 | 1,698,482,023.93 | 1,693,072,216.01 | 1,521,859,753.91 |
| 减：库存股(元) | 50,999,548.73 | 50,999,548.73 | 50,998,809.40 | 50,999,548.73 | 50,999,548.73 | 50,999,548.73 | 50,999,548.73 | 37,885,318.22 | - | - | - |
| 其他综合收益(元) | 203,041,384.36 | 260,853,305.33 | 233,796,273.65 | 240,311,472.31 | 277,651,598.96 | 298,545,009.32 | 153,234,830.12 | 186,219,267.67 | 276,476,422.78 | 107,617,136.64 | -37,522,635.73 |
| 盈余公积(元) | 262,153,223.79 | 262,153,223.79 | 262,153,223.79 | 262,153,223.79 | 260,701,884.78 | 260,701,884.78 | 260,701,884.78 | 260,701,884.78 | 258,911,229.42 | 258,911,229.42 | 258,911,229.42 |
| 一般风险准备(元) | - | - | - | - | - | - | - | - | 2,934,200.00 | 2,847,600.00 | 2,833,100.00 |
| 未分配利润(元) | 4,508,097,007.74 | 4,560,253,962.16 | 4,599,460,834.20 | 4,495,987,636.61 | 4,604,026,551.29 | 4,503,392,481.98 | 4,545,441,283.13 | 4,342,526,320.48 | 4,262,378,372.64 | 4,304,522,853.95 | 4,348,098,544.54 |
| 归属于母公司股东权益合计(元) | 7,865,008,100.95 | 7,974,976,976.34 | 8,002,923,837.45 | 7,900,699,672.05 | 8,045,113,946.27 | 7,952,975,861.14 | 7,669,582,553.08 | 7,507,356,450.57 | 7,551,084,712.77 | 7,418,873,500.02 | 7,110,657,456.14 |
| 少数股东权益(元) | 50,392,308.58 | 50,413,211.03 | 46,044,287.31 | 44,119,582.41 | 44,648,605.11 | 40,294,777.65 | 39,419,988.40 | 22,936,377.77 | 23,141,769.53 | 12,348,132.26 | 12,323,146.17 |
| 股东权益合计(元) | 7,915,400,409.53 | 8,025,390,187.37 | 8,048,968,124.76 | 7,944,819,254.46 | 8,089,762,551.38 | 7,993,270,638.79 | 7,709,002,541.48 | 7,530,292,828.34 | 7,574,226,482.30 | 7,431,221,632.28 | 7,122,980,602.31 |
| 负债和股东权益合计(元) | 34,921,994,624.53 | 35,736,354,390.50 | 31,500,238,034.45 | 30,358,949,027.57 | 32,636,457,285.97 | 35,468,787,743.92 | 32,012,246,198.50 | 30,493,634,644.99 | 36,657,466,586.93 | 31,599,243,697.94 | 27,576,594,798.89 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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