| 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) | 3,501,500,013.61 | 2,514,741,744.24 | 1,721,956,256.09 | 4,300,522,774.38 | 2,961,404,618.87 | 3,319,362,424.24 | 3,006,933,493.78 |
| 应收票据及应收账款(元) | 527,722,674.17 | 634,035,107.06 | 617,665,289.36 | 424,187,913.30 | 490,109,345.09 | 363,094,390.87 | 309,195,264.46 |
| 其中：应收票据(元) | 130,920,371.84 | 271,562,915.66 | 308,672,807.23 | 103,850,049.28 | 244,555,286.91 | 148,352,255.95 | 84,985,316.28 |
| 其中：应收账款(元) | 396,802,302.33 | 362,472,191.40 | 308,992,482.13 | 320,337,864.02 | 245,554,058.18 | 214,742,134.92 | 224,209,948.18 |
| 预付款项(元) | 88,871,320.91 | 62,317,519.51 | 85,747,018.90 | 97,477,282.89 | 97,887,280.58 | 95,693,218.00 | 125,691,275.33 |
| 其他应收款(元) | 112,845,547.32 | 117,208,225.60 | 141,800,564.16 | 71,928,949.18 | 76,106,399.21 | 90,619,224.84 | 38,937,460.11 |
| 存货(元) | 5,827,447,800.15 | 5,852,045,093.67 | 7,546,690,195.92 | 5,605,004,828.31 | 5,266,849,645.70 | 5,842,869,540.68 | 6,624,069,567.16 |
| 其他流动资产(元) | 532,541,148.44 | 422,753,952.09 | 469,060,825.81 | 101,201,798.86 | 82,906,400.75 | 255,374,568.52 | 378,240,027.99 |
| 流动资产合计(元) | 10,907,416,330.65 | 10,371,904,276.83 | 12,088,884,584.32 | 10,778,428,126.84 | 9,548,671,937.05 | 10,358,987,881.64 | 11,479,125,230.22 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 82,707,089.58 | 80,436,124.58 | 77,228,151.87 | 76,417,089.58 | 74,702,098.82 | 71,423,458.05 | 66,503,095.16 |
| 其他权益工具投资(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 | 612,500,000.00 |
| 固定资产(元) | 25,083,795,877.81 | 24,856,905,198.42 | 24,747,673,853.96 | 24,566,431,809.49 | 24,466,011,900.39 | 24,092,371,324.56 | 22,244,637,533.23 |
| 在建工程(元) | 7,206,505,470.45 | 6,040,540,064.71 | 4,686,024,642.42 | 4,313,445,289.52 | 3,286,306,886.23 | 2,699,930,964.03 | 3,775,012,684.40 |
| 使用权资产(元) | 22,524,978.05 | 32,408,798.68 | 42,365,620.68 | 52,485,959.98 | 62,701,859.92 | 72,024,184.94 | 82,527,021.06 |
| 无形资产(元) | 3,281,619,029.41 | 3,306,812,960.75 | 3,330,845,628.53 | 3,356,355,649.40 | 3,374,133,590.71 | 3,399,784,450.07 | 3,210,506,768.70 |
| 长期待摊费用(元) | 5,851,134.64 | 5,990,515.42 | 6,129,896.20 | 6,269,276.98 | 6,408,657.76 | 6,548,038.54 | 6,330,400.00 |
| 递延所得税资产(元) | 373,583,240.94 | 397,769,554.19 | 394,964,354.41 | 394,964,354.41 | 404,813,972.67 | 405,771,090.38 | 375,383,024.23 |
| 其他非流动资产(元) | 245,974,266.02 | 280,590,285.63 | 154,182,742.94 | 201,189,971.75 | 68,981,079.65 | 27,306,000.00 | 171,728,879.00 |
| 非流动资产合计(元) | 36,902,561,086.90 | 35,601,453,502.38 | 34,039,414,891.01 | 33,580,059,401.11 | 32,356,560,046.15 | 31,387,659,510.57 | 30,545,129,405.78 |
| 资产总计(元) | 47,809,977,417.55 | 45,973,357,779.21 | 46,128,299,475.33 | 44,358,487,527.95 | 41,905,231,983.20 | 41,746,647,392.21 | 42,024,254,636.00 |
| 流动负债： | |||||||
| 短期借款(元) | 8,903,000,000.00 | 8,217,000,000.00 | 7,879,202,777.80 | 8,018,795,733.35 | 7,019,841,111.10 | 7,020,972,777.77 | 7,189,000,000.00 |
| 应付票据及应付账款(元) | 16,225,944,169.66 | 15,439,070,643.56 | 16,089,851,621.60 | 13,983,072,883.21 | 12,378,240,492.95 | 12,533,875,477.13 | 12,344,122,369.18 |
| 其中：应付票据(元) | 8,228,067,488.92 | 7,652,931,426.72 | 7,547,498,017.55 | 7,368,194,320.34 | 5,484,804,549.97 | 5,725,200,000.00 | 4,900,850,000.00 |
| 其中：应付账款(元) | 7,997,876,680.74 | 7,786,139,216.84 | 8,542,353,604.05 | 6,614,878,562.87 | 6,893,435,942.98 | 6,808,675,477.13 | 7,443,272,369.18 |
| 预收款项(元) | - | - | - | 9,349,047.47 | 3,080,001.72 | 2,966,383.23 | 3,110,307.37 |
| 合同负债(元) | 516,675,954.02 | 375,828,174.06 | 426,181,708.40 | 711,544,530.79 | 505,285,412.44 | 459,582,422.83 | 658,979,587.95 |
| 应付职工薪酬(元) | 29,677,637.40 | 46,880,459.39 | 38,956,071.49 | 79,448,541.75 | 48,604,405.19 | 33,008,502.40 | 25,078,308.45 |
| 应交税费(元) | 61,232,887.32 | 37,924,803.66 | 87,606,311.82 | 39,238,310.84 | 99,330,140.08 | 51,242,376.26 | 70,982,255.10 |
| 其他应付款(元) | 275,806,486.08 | 245,765,148.77 | 252,531,102.01 | 205,233,847.43 | 190,818,128.59 | 196,417,298.28 | 189,963,260.06 |
| 一年内到期的非流动负债(元) | 4,462,096,123.59 | 2,758,880,992.55 | 2,438,241,891.55 | 1,319,896,886.73 | 1,014,810,027.32 | 1,392,808,216.02 | 1,373,306,404.72 |
| 其他流动负债(元) | 76,716,712.20 | 48,857,662.63 | 57,012,548.55 | 92,490,869.20 | 65,735,495.07 | 59,745,630.47 | 85,667,346.43 |
| 流动负债合计(元) | 30,551,149,970.27 | 27,170,207,884.62 | 27,269,584,033.22 | 24,459,070,650.77 | 21,325,745,214.46 | 21,750,619,084.39 | 21,940,209,839.26 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,621,749,000.00 | 9,203,169,000.00 | 8,851,223,923.06 | 9,406,198,712.50 | 9,353,055,000.00 | 8,798,935,000.00 | 8,463,190,000.00 |
| 租赁负债(元) | 2,323,108.66 | 2,509,224.07 | 2,674,942.97 | 3,207,393.30 | 10,844,157.83 | 20,027,016.77 | 30,634,338.17 |
| 预计负债(元) | 15,669,193.31 | 15,669,193.31 | 15,824,853.69 | 15,824,853.69 | 16,188,156.45 | 16,188,156.45 | 17,945,495.90 |
| 递延收益(元) | 371,871,435.45 | 365,019,889.17 | 336,163,187.07 | 323,586,472.59 | 346,909,004.01 | 319,473,118.07 | 310,218,306.99 |
| 递延所得税负债(元) | 5,801,166.80 | 7,311,141.43 | 10,220,534.45 | 10,220,534.45 | 11,796,556.05 | 13,137,976.71 | 18,739,626.10 |
| 非流动负债合计(元) | 9,017,413,904.22 | 9,593,678,447.98 | 9,216,107,441.24 | 9,759,037,966.53 | 9,738,792,874.34 | 9,167,761,268.00 | 8,840,727,767.16 |
| 负债合计(元) | 39,568,563,874.49 | 36,763,886,332.60 | 36,485,691,474.46 | 34,218,108,617.30 | 31,064,538,088.80 | 30,918,380,352.39 | 30,780,937,606.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 | 6,263,357,424.00 |
| 资本公积(元) | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 | 6,709,809,645.05 |
| 其他综合收益(元) | -550,000.00 | - | 862,500.00 | -4,918,000.00 | -4,918,000.00 | -4,918,000.00 | 31,000.00 |
| 专项储备(元) | 47,929,138.56 | 38,301,087.35 | 20,800,060.33 | 9,186,495.06 | 16,571,680.44 | 42,346,163.12 | 26,421,527.29 |
| 盈余公积(元) | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 | 1,476,533,376.34 |
| 未分配利润(元) | -6,255,666,040.89 | -5,278,530,086.13 | -4,828,755,004.85 | -4,313,590,029.80 | -3,620,660,231.43 | -3,658,861,568.69 | -3,232,835,943.10 |
| 归属于母公司股东权益合计(元) | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 | 10,140,378,910.65 | 10,840,693,894.40 | 10,828,267,039.82 | 11,243,317,029.58 |
| 股东权益合计(元) | 8,241,413,543.06 | 9,209,471,446.61 | 9,642,608,000.87 | 10,140,378,910.65 | 10,840,693,894.40 | 10,828,267,039.82 | 11,243,317,029.58 |
| 负债和股东权益合计(元) | 47,809,977,417.55 | 45,973,357,779.21 | 46,128,299,475.33 | 44,358,487,527.95 | 41,905,231,983.20 | 41,746,647,392.21 | 42,024,254,636.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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