| 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) | 2,328,562,109.51 | 2,767,961,577.97 | 2,696,427,358.29 | 2,564,837,995.91 | 1,545,437,851.30 | 1,821,802,737.10 | 1,791,433,881.67 |
| 应收票据及应收账款(元) | 1,964,344,413.88 | 2,007,181,360.63 | 1,752,972,428.39 | 1,728,484,186.18 | 2,233,742,878.07 | 2,188,818,644.17 | 2,025,925,354.65 |
| 其中：应收票据(元) | 89,742,240.53 | 101,955,559.78 | 110,046,665.25 | 87,021,021.92 | 94,535,256.67 | 88,330,592.47 | 83,602,917.36 |
| 其中：应收账款(元) | 1,874,602,173.35 | 1,905,225,800.85 | 1,642,925,763.14 | 1,641,463,164.26 | 2,139,207,621.40 | 2,100,488,051.70 | 1,942,322,437.29 |
| 预付款项(元) | 320,443,020.91 | 309,200,774.85 | 324,663,197.47 | 236,513,765.90 | 218,358,672.61 | 241,707,841.30 | 246,068,624.06 |
| 应收股利(元) | - | - | - | 19,508,344.66 | - | - | - |
| 其他应收款(元) | 71,676,628.45 | 59,648,206.40 | 71,743,488.62 | 52,732,623.01 | 81,375,300.69 | 75,997,207.66 | 80,697,601.78 |
| 存货(元) | 2,563,494,908.55 | 2,664,017,371.56 | 2,597,652,100.68 | 2,525,385,343.71 | 2,341,102,625.84 | 2,329,907,364.55 | 2,360,638,922.10 |
| 一年内到期的非流动资产(元) | 1,170,297.40 | 1,794,390.40 | 1,909,061.26 | 2,600,249.26 | 2,226,261.77 | 2,764,752.00 | 2,073,564.00 |
| 其他流动资产(元) | 559,211,719.55 | 560,762,443.83 | 524,532,216.18 | 280,204,513.29 | 213,605,727.28 | 197,275,387.17 | 175,312,651.63 |
| 流动资产合计(元) | 7,867,235,433.59 | 8,440,668,610.56 | 8,002,673,771.68 | 7,469,378,460.51 | 6,694,354,357.30 | 6,901,396,055.72 | 6,740,559,397.54 |
| 非流动资产： | |||||||
| 债权投资(元) | 138,931,958.34 | 138,049,013.89 | 137,175,666.67 | 136,302,319.44 | - | - | - |
| 长期应收款(元) | 759,976.10 | 977,080.70 | 1,635,490.04 | 1,803,280.04 | 2,512,898.04 | 3,371,876.04 | 4,922,042.04 |
| 长期股权投资(元) | 245,204,361.13 | 275,283,888.52 | 330,374,839.96 | 324,759,039.66 | 341,718,390.85 | 332,347,222.99 | 339,106,122.95 |
| 其他权益工具投资(元) | 1,339,502,800.00 | 1,339,502,800.00 | 1,339,502,800.00 | 1,339,502,800.00 | 1,238,000,000.00 | 1,238,000,000.00 | 1,238,000,000.00 |
| 其他非流动金融资产(元) | 17,540,551.54 | 20,721,262.92 | 25,464,017.99 | 25,464,017.99 | 31,453,739.18 | 35,778,991.62 | 22,333,115.61 |
| 投资性房地产(元) | 189,057,486.75 | 191,962,373.33 | 187,216,752.75 | 189,960,252.61 | 192,738,349.74 | 195,938,440.73 | 196,740,085.84 |
| 固定资产(元) | 3,273,512,441.26 | 3,081,767,934.99 | 2,956,294,402.48 | 2,886,038,319.20 | 2,854,533,074.30 | 2,862,915,621.27 | 2,774,619,502.16 |
| 在建工程(元) | 630,441,326.13 | 559,818,212.96 | 621,547,728.73 | 603,303,360.95 | 453,026,496.71 | 317,218,243.87 | 383,427,813.45 |
| 使用权资产(元) | 33,015,210.58 | 27,513,981.41 | 30,077,430.84 | 43,770,259.75 | 52,142,077.94 | 59,824,262.24 | 64,472,543.51 |
| 无形资产(元) | 266,091,061.65 | 268,915,690.21 | 249,302,407.49 | 252,551,805.98 | 249,489,019.55 | 243,095,419.43 | 247,162,917.55 |
| 商誉(元) | 83,905,150.74 | 83,905,150.74 | 83,905,150.74 | 87,396,423.89 | 94,010,439.09 | 94,010,439.09 | 94,010,439.09 |
| 长期待摊费用(元) | 140,550,480.53 | 137,134,836.86 | 115,119,054.96 | 117,709,688.77 | 108,299,135.84 | 93,996,212.75 | 81,139,135.15 |
| 递延所得税资产(元) | 64,776,254.29 | 65,486,231.59 | 64,303,079.07 | 64,479,090.78 | 56,988,286.35 | 56,024,988.99 | 63,359,781.23 |
| 其他非流动资产(元) | 246,469,601.42 | 267,653,106.41 | 186,346,076.14 | 151,896,955.93 | 188,377,633.84 | 110,408,917.55 | 84,411,596.13 |
| 非流动资产合计(元) | 6,669,758,660.46 | 6,458,691,564.53 | 6,328,264,897.86 | 6,224,937,614.99 | 5,863,289,541.43 | 5,642,930,636.57 | 5,593,705,094.71 |
| 资产总计(元) | 14,536,994,094.05 | 14,899,360,175.09 | 14,330,938,669.54 | 13,694,316,075.50 | 12,557,643,898.73 | 12,544,326,692.29 | 12,334,264,492.25 |
| 流动负债： | |||||||
| 短期借款(元) | 2,068,551,772.07 | 2,401,444,754.07 | 2,582,968,406.40 | 2,285,213,567.78 | 2,204,726,694.69 | 2,107,594,520.20 | 2,120,821,302.22 |
| 应付票据及应付账款(元) | 1,657,097,969.65 | 1,544,424,209.36 | 1,305,913,312.96 | 1,613,792,032.22 | 1,668,144,962.73 | 1,592,666,074.96 | 1,545,832,131.82 |
| 其中：应付票据(元) | 257,770,089.39 | 215,636,371.94 | 180,282,301.25 | 292,862,106.15 | 413,625,633.79 | 328,584,597.82 | 334,560,253.80 |
| 其中：应付账款(元) | 1,399,327,880.26 | 1,328,787,837.42 | 1,125,631,011.71 | 1,320,929,926.07 | 1,254,519,328.94 | 1,264,081,477.14 | 1,211,271,878.02 |
| 预收款项(元) | 6,154,588.79 | 4,729,364.50 | 3,654,487.45 | 5,130,013.47 | 3,635,153.18 | 3,146,448.98 | 5,294,066.17 |
| 合同负债(元) | 1,861,104,345.64 | 1,863,795,530.84 | 1,764,126,363.84 | 1,522,345,029.86 | 74,214,002.07 | 96,507,896.86 | 158,455,066.52 |
| 应付职工薪酬(元) | 156,209,897.46 | 110,317,768.12 | 69,493,818.06 | 154,897,313.29 | 166,030,057.89 | 121,627,023.05 | 81,603,214.09 |
| 应交税费(元) | 84,758,211.05 | 76,099,036.68 | 80,838,248.59 | 84,427,727.82 | 78,400,609.55 | 87,136,558.81 | 120,386,006.44 |
| 应付股利(元) | 87,018.36 | 384,019,834.14 | 87,018.36 | 87,018.36 | 87,018.36 | 381,080,173.73 | - |
| 其他应付款(元) | 307,228,777.51 | 331,115,651.78 | 338,651,257.36 | 270,297,983.69 | 308,652,334.85 | 282,688,039.19 | 256,645,605.58 |
| 一年内到期的非流动负债(元) | 308,665,532.20 | 36,527,981.42 | 272,369,219.57 | 86,468,779.06 | 165,703,264.86 | 115,094,518.03 | 107,579,071.26 |
| 其他流动负债(元) | 229,573,325.52 | 221,752,536.86 | 223,291,416.05 | 193,933,292.45 | 72,465,532.45 | 58,824,297.71 | 55,697,560.78 |
| 流动负债合计(元) | 6,679,431,438.25 | 6,974,226,667.77 | 6,641,393,548.64 | 6,216,592,758.00 | 4,742,059,630.63 | 4,846,365,551.52 | 4,452,314,024.88 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,197,055,618.82 | 1,377,955,618.82 | 982,475,618.82 | 924,575,618.82 | 1,481,097,212.91 | 1,526,617,705.60 | 1,528,011,522.50 |
| 租赁负债(元) | 25,944,407.50 | 20,898,736.64 | 22,462,048.28 | 30,160,995.90 | 50,059,707.15 | 45,564,962.03 | 49,107,066.24 |
| 递延收益(元) | 140,853,003.63 | 141,488,613.29 | 110,714,127.84 | 112,521,504.90 | 101,726,286.46 | 103,718,196.31 | 103,301,806.16 |
| 递延所得税负债(元) | 152,754,585.59 | 152,748,985.27 | 154,119,787.20 | 155,100,446.17 | 134,488,867.63 | 135,104,455.60 | 144,185,811.22 |
| 非流动负债合计(元) | 1,516,607,615.54 | 1,693,091,954.02 | 1,269,771,582.14 | 1,222,358,565.79 | 1,767,372,074.15 | 1,811,005,319.54 | 1,824,606,206.12 |
| 负债合计(元) | 8,196,039,053.79 | 8,667,318,621.79 | 7,911,165,130.78 | 7,438,951,323.79 | 6,509,431,704.78 | 6,657,370,871.06 | 6,276,920,231.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 | 1,516,736,158.00 |
| 资本公积(元) | 293,945,076.10 | 293,622,276.63 | 293,309,724.15 | 292,957,061.79 | 288,113,759.78 | 288,068,965.48 | 288,024,171.13 |
| 其他综合收益(元) | 200,207,672.69 | 233,670,633.84 | 233,670,633.84 | 233,670,633.84 | 159,351,347.64 | 159,351,347.64 | 159,351,347.64 |
| 盈余公积(元) | 767,136,106.41 | 767,136,106.41 | 767,136,106.41 | 767,136,106.41 | 725,923,129.93 | 725,923,129.93 | 725,923,129.93 |
| 未分配利润(元) | 3,107,218,917.61 | 2,934,097,362.09 | 3,115,928,816.00 | 2,958,839,362.90 | 2,891,466,874.28 | 2,745,261,465.38 | 2,938,368,982.50 |
| 归属于母公司股东权益合计(元) | 5,885,243,930.81 | 5,745,262,536.97 | 5,926,781,438.40 | 5,769,339,322.94 | 5,581,591,269.63 | 5,435,341,066.43 | 5,628,403,789.20 |
| 少数股东权益(元) | 455,711,109.45 | 486,779,016.33 | 492,992,100.36 | 486,025,428.77 | 466,620,924.32 | 451,614,754.80 | 428,940,472.05 |
| 股东权益合计(元) | 6,340,955,040.26 | 6,232,041,553.30 | 6,419,773,538.76 | 6,255,364,751.71 | 6,048,212,193.95 | 5,886,955,821.23 | 6,057,344,261.25 |
| 负债和股东权益合计(元) | 14,536,994,094.05 | 14,899,360,175.09 | 14,330,938,669.54 | 13,694,316,075.50 | 12,557,643,898.73 | 12,544,326,692.29 | 12,334,264,492.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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