| 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) | 2,483,661,143.48 | 2,442,352,591.02 | 2,714,770,734.10 | 3,059,595,681.28 | 2,885,427,558.11 | 2,912,791,021.50 | 2,865,886,768.59 |
| 应收票据及应收账款(元) | 2,332,281,029.09 | 2,058,690,776.14 | 2,220,173,586.60 | 2,041,930,872.96 | 2,098,828,730.58 | 1,917,466,488.91 | 1,873,903,333.28 |
| 其中：应收票据(元) | 7,275,162.67 | 8,656,894.04 | 11,558,252.66 | 1,867,919.82 | 6,078,868.93 | 5,759,383.91 | 9,545,568.08 |
| 其中：应收账款(元) | 2,325,005,866.42 | 2,050,033,882.10 | 2,208,615,333.94 | 2,040,062,953.14 | 2,092,749,861.65 | 1,911,707,105.00 | 1,864,357,765.20 |
| 预付款项(元) | 75,501,774.29 | 86,447,572.07 | 9,447,358.01 | 37,824,484.39 | 107,617,225.77 | 81,457,538.18 | 72,004,313.20 |
| 其他应收款(元) | 29,627,132.69 | 30,382,319.00 | 26,341,751.07 | 24,360,683.77 | 31,169,444.65 | 23,847,135.66 | 29,854,616.43 |
| 存货(元) | 1,267,337,509.04 | 1,264,970,261.65 | 1,142,062,379.48 | 1,268,436,967.40 | 1,367,094,412.12 | 1,337,540,690.20 | 1,345,666,838.71 |
| 合同资产(元) | 89,642,441.77 | 187,586,843.34 | 210,851,893.29 | 151,412,311.28 | 162,696,786.98 | 219,789,553.27 | 149,185,680.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 376,500.00 |
| 其他流动资产(元) | 60,450,882.14 | 82,952,698.15 | 65,916,823.92 | 67,543,068.19 | 56,386,309.60 | 44,919,097.22 | 80,453,445.99 |
| 流动资产合计(元) | 6,456,183,310.97 | 6,289,056,510.34 | 6,485,844,694.60 | 6,854,105,697.38 | 6,897,323,292.55 | 6,690,375,361.51 | 6,540,062,485.30 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 253,616,472.57 | 253,820,507.99 | 254,413,607.09 | 226,704,147.40 | 219,500,273.42 | 172,276,847.92 | 190,143,177.59 |
| 其他权益工具投资(元) | 122,523,840.00 | 145,423,632.00 | 195,562,408.00 | 229,731,729.00 | 213,980,580.00 | 309,376,704.00 | 327,650,328.00 |
| 其他非流动金融资产(元) | 108,680,000.00 | 106,180,000.00 | 103,680,000.00 | 103,680,000.00 | 108,396,940.12 | 88,396,940.12 | 30,000,000.00 |
| 投资性房地产(元) | 16,852,417.79 | 17,123,577.32 | 17,394,736.85 | 17,665,896.38 | 17,886,024.14 | 18,208,215.44 | 18,428,343.20 |
| 固定资产(元) | 2,242,927,098.29 | 2,154,823,823.01 | 2,209,922,007.18 | 2,128,679,552.09 | 2,202,325,553.63 | 2,247,114,439.86 | 2,284,362,419.74 |
| 在建工程(元) | 1,842,858,824.99 | 1,750,808,320.37 | 1,507,465,807.22 | 1,443,231,103.63 | 1,335,486,624.20 | 1,201,875,972.98 | 1,083,415,976.96 |
| 使用权资产(元) | 9,640,688.24 | 10,351,750.97 | 11,566,965.67 | 12,072,627.51 | 12,877,951.72 | 5,742,228.33 | 6,301,370.22 |
| 无形资产(元) | 236,281,057.34 | 229,627,965.71 | 234,409,296.82 | 239,528,777.84 | 240,350,001.79 | 237,677,816.39 | 237,282,943.63 |
| 商誉(元) | 102,255,114.21 | 102,255,114.21 | 102,255,114.21 | 102,255,114.21 | 98,216,201.55 | 98,216,201.55 | 98,216,201.55 |
| 长期待摊费用(元) | 154,674,743.11 | 114,269,528.06 | 114,379,673.31 | 105,677,967.98 | 116,122,423.92 | 105,594,976.92 | 127,612,956.10 |
| 递延所得税资产(元) | 62,563,522.11 | 60,205,633.94 | 52,713,158.78 | 53,889,156.93 | 46,584,882.96 | 43,514,008.46 | 46,215,760.55 |
| 其他非流动资产(元) | 187,273,575.62 | 180,165,323.81 | 58,638,729.77 | 71,326,911.71 | 18,780,208.82 | 19,719,571.15 | 14,391,442.49 |
| 非流动资产合计(元) | 5,340,147,354.27 | 5,125,055,177.39 | 4,862,401,504.90 | 4,734,442,984.68 | 4,630,507,666.27 | 4,547,713,923.12 | 4,464,020,920.03 |
| 资产总计(元) | 11,796,330,665.24 | 11,414,111,687.73 | 11,348,246,199.50 | 11,588,548,682.06 | 11,527,830,958.82 | 11,238,089,284.63 | 11,004,083,405.33 |
| 流动负债： | |||||||
| 短期借款(元) | 993,125,788.15 | 1,016,085,785.93 | 818,400,812.68 | 748,406,583.86 | 702,068,231.29 | 498,222,531.39 | 422,729,524.43 |
| 应付票据及应付账款(元) | 2,138,688,790.77 | 1,916,774,054.53 | 1,989,631,324.20 | 2,183,610,684.04 | 2,263,483,305.99 | 2,221,594,505.43 | 2,075,213,760.98 |
| 其中：应付票据(元) | 500,129,837.57 | 615,169,790.60 | 870,273,501.10 | 803,184,899.24 | 803,216,181.59 | 840,916,379.24 | 627,817,973.37 |
| 其中：应付账款(元) | 1,638,558,953.20 | 1,301,604,263.93 | 1,119,357,823.10 | 1,380,425,784.80 | 1,460,267,124.40 | 1,380,678,126.19 | 1,447,395,787.61 |
| 合同负债(元) | 33,950,235.91 | 80,419,857.48 | 54,298,477.20 | 92,716,750.39 | 112,336,519.00 | 72,168,938.97 | 89,335,810.15 |
| 应付职工薪酬(元) | 57,618,052.04 | 49,586,773.56 | 51,624,566.29 | 87,564,553.44 | 71,725,555.83 | 57,395,728.36 | 49,739,361.40 |
| 应交税费(元) | 6,425,837.98 | 16,028,767.58 | 23,665,327.78 | 29,914,448.51 | 22,600,571.47 | 39,898,651.08 | 32,909,405.67 |
| 其他应付款(元) | 94,152,218.84 | 48,158,698.69 | 71,486,158.03 | 53,357,242.21 | 60,897,275.68 | 64,110,038.58 | 66,066,021.75 |
| 一年内到期的非流动负债(元) | 55,512,186.61 | 53,530,078.35 | 60,819,425.84 | 60,688,565.35 | 4,579,427.85 | 1,541,885.55 | 2,275,055.22 |
| 其他流动负债(元) | 4,069,761.01 | 9,840,437.53 | 6,566,919.28 | 14,116,918.64 | 14,221,078.21 | 9,235,820.58 | 11,380,240.83 |
| 流动负债合计(元) | 3,383,542,871.31 | 3,190,424,453.65 | 3,076,493,011.30 | 3,270,375,746.44 | 3,251,911,965.32 | 2,964,168,099.94 | 2,749,649,180.43 |
| 非流动负债： | |||||||
| 长期借款(元) | 208,225,533.33 | 58,247,200.00 | - | - | 58,263,033.33 | 58,263,033.33 | 58,267,354.16 |
| 租赁负债(元) | 4,823,246.13 | 6,728,073.56 | 7,906,984.37 | 7,983,057.84 | 7,279,614.84 | 2,250,867.13 | 2,173,645.14 |
| 长期应付款(元) | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 | 81,184,993.49 | 80,302,270.34 |
| 预计负债(元) | 2,846,735.39 | 2,846,735.39 | 4,508,757.75 | 4,508,757.75 | 5,042,419.86 | 5,042,419.86 | 5,042,419.86 |
| 递延收益(元) | 100,732,215.77 | 104,475,347.10 | 106,108,478.43 | 108,074,569.22 | 91,062,854.98 | 94,571,034.64 | 94,480,057.34 |
| 递延所得税负债(元) | 11,681,289.38 | 3,657,489.43 | 3,941,946.93 | 10,569,602.99 | 1,109,184.15 | 3,301,187.44 | 8,566,543.84 |
| 非流动负债合计(元) | 340,320,465.00 | 187,966,290.48 | 134,477,612.48 | 143,147,432.80 | 174,768,552.16 | 244,613,535.89 | 248,832,290.68 |
| 负债合计(元) | 3,723,863,336.31 | 3,378,390,744.13 | 3,210,970,623.78 | 3,413,523,179.24 | 3,426,680,517.48 | 3,208,781,635.83 | 2,998,481,471.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 |
| 资本公积(元) | 4,582,403,436.42 | 4,582,015,042.11 | 4,580,514,071.43 | 4,580,514,071.43 | 4,579,778,220.58 | 4,579,778,220.58 | 4,579,778,220.58 |
| 减：库存股(元) | 94,242,576.25 | 61,028,294.25 | 51,358,094.25 | - | - | - | - |
| 其他综合收益(元) | -29,659,656.61 | -72,707,580.43 | -32,226,619.09 | -1,042,718.88 | -21,187,970.66 | -1,717,246.62 | 13,962,615.21 |
| 专项储备(元) | 120,788.51 | 231,838.21 | 1,177,020.80 | 956,250.68 | 1,280,010.05 | 1,447,149.22 | 1,613,302.63 |
| 盈余公积(元) | 178,827,756.84 | 180,625,516.05 | 180,625,516.05 | 180,625,516.05 | 172,903,694.71 | 172,950,570.61 | 172,950,570.61 |
| 未分配利润(元) | 2,143,442,275.35 | 2,114,271,527.34 | 2,177,753,816.05 | 2,133,419,045.80 | 2,096,274,753.87 | 2,004,449,424.82 | 1,966,091,569.38 |
| 归属于母公司股东权益合计(元) | 8,014,326,440.26 | 7,976,842,465.03 | 8,089,920,126.99 | 8,127,906,581.08 | 8,062,483,124.55 | 7,990,342,534.61 | 7,967,830,694.41 |
| 少数股东权益(元) | 58,140,888.67 | 58,878,478.57 | 47,355,448.73 | 47,118,921.74 | 38,667,316.79 | 38,965,114.19 | 37,771,239.81 |
| 股东权益合计(元) | 8,072,467,328.93 | 8,035,720,943.60 | 8,137,275,575.72 | 8,175,025,502.82 | 8,101,150,441.34 | 8,029,307,648.80 | 8,005,601,934.22 |
| 负债和股东权益合计(元) | 11,796,330,665.24 | 11,414,111,687.73 | 11,348,246,199.50 | 11,588,548,682.06 | 11,527,830,958.82 | 11,238,089,284.63 | 11,004,083,405.33 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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