| 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) | 1,744,400,900.50 | 975,285,703.59 | 1,227,716,992.89 | 1,193,658,292.40 | 1,630,344,404.53 | 1,100,343,583.11 | 1,121,481,425.72 |
| 应收票据及应收账款(元) | 1,627,945,033.07 | 1,961,791,797.16 | 1,807,697,669.65 | 1,546,646,213.35 | 1,234,738,638.83 | 1,643,763,251.06 | 1,624,383,719.63 |
| 其中：应收账款(元) | 1,627,945,033.07 | 1,961,791,797.16 | 1,807,697,669.65 | 1,546,646,213.35 | 1,234,738,638.83 | 1,643,763,251.06 | 1,624,383,719.63 |
| 预付款项(元) | 398,463,166.83 | 315,670,849.82 | 234,702,035.56 | 421,991,770.78 | 264,970,398.18 | 295,769,028.04 | 273,626,667.95 |
| 其他应收款(元) | 209,560,090.77 | 206,280,138.58 | 201,916,004.37 | 194,995,975.37 | 31,182,957.45 | 28,439,931.82 | 24,338,849.44 |
| 存货(元) | 4,009,157,983.08 | 4,301,539,132.88 | 4,456,341,624.47 | 3,818,401,138.06 | 3,315,050,358.35 | 3,289,997,789.70 | 3,315,908,692.97 |
| 一年内到期的非流动资产(元) | 431,351,145.81 | 446,560,687.39 | 488,323,815.53 | 350,246,259.33 | - | - | - |
| 其他流动资产(元) | 591,306,443.52 | 577,502,887.04 | 636,049,258.76 | 466,089,857.08 | 409,368,019.82 | 407,475,853.61 | 417,043,483.76 |
| 流动资产合计(元) | 9,253,447,262.50 | 9,026,821,499.85 | 9,278,473,454.91 | 8,210,863,007.42 | 7,089,435,840.79 | 6,955,818,687.26 | 6,971,094,501.75 |
| 非流动资产： | |||||||
| 长期应收款(元) | 469,510,928.00 | 559,554,292.98 | 460,819,711.05 | 518,360,723.00 | 963,352,867.88 | 914,313,266.48 | 672,149,928.71 |
| 长期股权投资(元) | 31,215,922.94 | 32,261,005.88 | 21,290,488.45 | 21,981,482.36 | 22,922,879.56 | 27,891,226.49 | 28,307,458.16 |
| 其他权益工具投资(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - |
| 其他非流动金融资产(元) | 9,991,574.21 | 9,991,574.21 | 9,991,574.21 | 9,991,574.21 | - | - | - |
| 投资性房地产(元) | 4,127,497.67 | 4,160,130.38 | 4,192,763.09 | 4,225,395.81 | 4,258,028.52 | 4,290,661.23 | 4,323,293.94 |
| 固定资产(元) | 8,631,515,616.39 | 8,655,752,742.23 | 8,634,420,156.09 | 8,643,084,907.99 | 8,402,100,523.35 | 8,290,675,957.20 | 7,472,774,049.08 |
| 在建工程(元) | 1,473,194,275.80 | 1,044,031,912.34 | 909,473,402.02 | 758,004,805.38 | 801,909,803.24 | 773,442,648.54 | 1,349,530,176.04 |
| 使用权资产(元) | 21,217,827.43 | 23,134,349.90 | 24,050,206.91 | 23,815,248.57 | 25,356,256.28 | 26,723,418.16 | 22,353,486.12 |
| 无形资产(元) | 658,553,194.27 | 662,505,479.41 | 668,159,429.96 | 668,811,441.95 | 635,764,471.82 | 613,040,563.34 | 614,276,534.48 |
| 商誉(元) | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,262,380.99 | 36,312,137.67 | 36,262,380.99 | 36,262,380.99 |
| 长期待摊费用(元) | 4,570,683.28 | 4,847,373.93 | 5,332,868.14 | 3,744,478.07 | 3,777,028.88 | 4,219,441.92 | 6,125,784.33 |
| 递延所得税资产(元) | 90,251,765.22 | 92,605,253.59 | 93,631,506.67 | 88,370,889.31 | 81,746,690.81 | 86,024,554.05 | 91,713,572.39 |
| 其他非流动资产(元) | 228,438,951.29 | 327,439,265.35 | 321,909,290.55 | 318,365,038.66 | 235,952,325.56 | 241,704,402.93 | 245,427,285.14 |
| 非流动资产合计(元) | 11,658,850,617.49 | 11,452,545,761.19 | 11,189,533,778.13 | 11,095,018,366.30 | 11,218,453,013.57 | 11,023,588,521.33 | 10,543,243,949.38 |
| 资产总计(元) | 20,912,297,879.99 | 20,479,367,261.04 | 20,468,007,233.04 | 19,305,881,373.72 | 18,307,888,854.36 | 17,979,407,208.59 | 17,514,338,451.13 |
| 流动负债： | |||||||
| 短期借款(元) | 3,896,006,190.37 | 3,987,510,743.22 | 3,868,464,318.99 | 2,904,233,424.22 | 2,886,321,347.85 | 2,652,250,618.47 | 2,838,432,688.19 |
| 应付票据及应付账款(元) | 1,842,027,949.53 | 1,767,229,586.11 | 1,751,733,749.84 | 1,900,220,718.78 | 1,664,544,197.73 | 1,806,719,421.49 | 1,869,527,642.06 |
| 其中：应付票据(元) | 187,010,698.97 | 129,693,589.02 | 167,902,713.06 | 214,537,668.47 | 130,558,341.22 | 189,501,584.49 | 201,868,939.29 |
| 其中：应付账款(元) | 1,655,017,250.56 | 1,637,535,997.09 | 1,583,831,036.78 | 1,685,683,050.31 | 1,533,985,856.51 | 1,617,217,837.00 | 1,667,658,702.77 |
| 预收款项(元) | - | - | - | 49,206.40 | - | - | - |
| 合同负债(元) | 151,207,719.21 | 150,769,931.66 | 206,581,453.66 | 217,918,752.49 | 164,205,436.20 | 165,797,835.89 | 184,629,348.16 |
| 应付职工薪酬(元) | 227,355,010.69 | 175,675,771.24 | 101,035,669.99 | 292,677,112.60 | 175,022,690.65 | 148,437,369.60 | 94,770,305.26 |
| 应交税费(元) | 161,459,375.51 | 113,437,800.02 | 160,142,965.83 | 184,438,026.04 | 122,612,729.93 | 96,784,095.50 | 126,989,937.73 |
| 应付股利(元) | 3,345,566.06 | 3,957,323.42 | 4,983,808.49 | 4,167,744.07 | 5,281,108.60 | 5,871,045.21 | 3,649,191.95 |
| 其他应付款(元) | 331,373,790.47 | 152,194,857.96 | 185,874,915.23 | 225,676,898.53 | 236,041,671.20 | 208,472,869.39 | 265,616,723.30 |
| 一年内到期的非流动负债(元) | 104,666,837.32 | 189,126,518.28 | 496,144,210.56 | 499,286,176.37 | 126,570,415.17 | 732,102,315.33 | 1,194,394,288.07 |
| 其他流动负债(元) | 14,206,977.20 | 12,787,905.08 | 17,508,714.47 | 20,384,301.02 | 14,276,192.99 | 16,258,816.19 | 18,203,457.33 |
| 流动负债合计(元) | 6,731,649,416.36 | 6,552,690,436.99 | 6,792,469,807.06 | 6,249,052,360.52 | 5,394,875,790.32 | 5,832,694,387.07 | 6,596,213,582.05 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,753,005,166.52 | 2,781,175,766.46 | 2,522,503,337.70 | 2,020,222,416.98 | 2,199,545,422.15 | 1,832,897,251.85 | 608,814,759.84 |
| 租赁负债(元) | 7,762,732.53 | 9,043,589.44 | 12,120,749.93 | 10,805,969.33 | 14,304,438.68 | 13,982,874.76 | 10,763,222.65 |
| 长期应付款(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 递延收益(元) | 400,076,359.65 | 350,656,685.67 | 344,243,905.63 | 312,326,984.47 | 218,470,027.92 | 199,225,017.27 | 165,073,037.83 |
| 递延所得税负债(元) | 71,748,314.15 | 74,847,708.17 | 79,997,313.44 | 82,460,078.41 | 87,616,367.47 | 89,343,779.92 | 101,981,898.55 |
| 其他非流动负债(元) | 1,367,974.74 | 1,453,473.18 | 1,613,628.52 | 1,624,470.06 | 1,709,968.50 | 1,795,466.88 | 1,880,965.32 |
| 非流动负债合计(元) | 3,246,960,547.59 | 3,230,177,222.92 | 2,973,478,935.22 | 2,440,439,919.25 | 2,534,646,224.72 | 2,150,244,390.68 | 901,513,884.19 |
| 负债合计(元) | 9,978,609,963.95 | 9,782,867,659.91 | 9,765,948,742.28 | 8,689,492,279.77 | 7,929,522,015.04 | 7,982,938,777.75 | 7,497,727,466.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 868,669,779.00 | 868,669,779.00 | 868,752,279.00 | 868,752,279.00 | 868,832,879.00 | 868,832,879.00 | 868,968,879.00 |
| 资本公积(元) | 2,244,715,136.08 | 2,453,774,782.30 | 2,447,530,304.95 | 2,455,394,880.25 | 2,531,213,795.77 | 2,412,030,657.97 | 2,398,142,315.17 |
| 减：库存股(元) | 238,371,774.10 | 441,564,709.90 | 502,206,203.35 | 272,167,446.05 | 126,845,211.39 | 126,724,736.15 | 191,942,203.72 |
| 其他综合收益(元) | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 | -464,029,297.25 |
| 盈余公积(元) | 496,494,893.23 | 496,494,893.23 | 496,494,893.23 | 496,494,893.23 | 495,986,180.73 | 495,986,180.73 | 495,986,180.73 |
| 未分配利润(元) | 7,527,441,339.78 | 7,265,551,726.60 | 7,322,179,219.49 | 7,009,521,914.71 | 6,646,696,752.82 | 6,403,588,007.08 | 6,527,468,646.15 |
| 归属于母公司股东权益合计(元) | 10,434,920,076.74 | 10,178,897,173.98 | 10,168,721,196.07 | 10,093,967,223.89 | 9,951,855,099.68 | 9,589,683,691.38 | 9,634,594,520.08 |
| 少数股东权益(元) | 498,767,839.30 | 517,602,427.15 | 533,337,294.69 | 522,421,870.06 | 426,511,739.64 | 406,784,739.46 | 382,016,464.81 |
| 股东权益合计(元) | 10,933,687,916.04 | 10,696,499,601.13 | 10,702,058,490.76 | 10,616,389,093.95 | 10,378,366,839.32 | 9,996,468,430.84 | 10,016,610,984.89 |
| 负债和股东权益合计(元) | 20,912,297,879.99 | 20,479,367,261.04 | 20,468,007,233.04 | 19,305,881,373.72 | 18,307,888,854.36 | 17,979,407,208.59 | 17,514,338,451.13 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-20 | 2024-03-19 | 2023-10-25 | 2023-08-25 | 2023-04-29 |
| 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) |