| 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) | 1,855,985,329.43 | 1,697,552,022.91 | 2,196,559,750.60 | 2,041,218,629.97 | 1,534,337,946.98 | 1,858,630,229.41 | 2,783,641,908.60 |
| 其中：交易性金融资产(元) | - | - | - | - | 704,374,301.37 | 604,196,890.41 | 702,762,872.48 |
| 应收票据及应收账款(元) | 111,522,622.64 | 140,819,493.91 | 121,084,410.47 | 73,003,320.66 | 58,581,840.81 | 41,758,817.89 | 47,352,425.80 |
| 其中：应收票据(元) | 48,621,453.00 | 25,778,513.00 | - | 16,169,880.00 | - | - | - |
| 其中：应收账款(元) | 62,901,169.64 | 115,040,980.91 | 121,084,410.47 | 56,833,440.66 | 58,581,840.81 | 41,758,817.89 | 47,352,425.80 |
| 预付款项(元) | 971,883,297.01 | 644,015,370.04 | 553,091,283.15 | 492,281,073.90 | 707,853,214.97 | 470,498,809.96 | 705,761,496.04 |
| 其他应收款(元) | 2,381,189.53 | 2,475,402.03 | 2,371,557.66 | 1,841,220.18 | 386,927.43 | 453,001.29 | 611,861.29 |
| 存货(元) | 1,409,052,044.05 | 1,477,562,286.23 | 1,558,838,197.98 | 1,493,031,417.16 | 1,168,150,314.46 | 1,162,202,804.24 | 1,189,519,397.48 |
| 其他流动资产(元) | 1,673,751,965.04 | 1,598,391,786.02 | 1,543,147,544.18 | 1,533,949,868.38 | 1,199,655,459.52 | 1,022,814,275.67 | 754,459,669.51 |
| 流动资产合计(元) | 8,428,958,829.25 | 7,675,214,517.93 | 8,709,215,219.51 | 7,922,570,895.24 | 7,557,314,197.66 | 7,110,605,116.05 | 8,712,485,216.58 |
| 非流动资产： | |||||||
| 固定资产(元) | 28,998,062,090.15 | 28,087,122,466.63 | 28,320,740,863.99 | 28,941,061,163.23 | 16,522,804,006.22 | 16,069,154,398.12 | 15,709,243,900.05 |
| 在建工程(元) | 4,397,868,236.67 | 4,152,617,083.06 | 3,557,239,849.87 | 3,200,774,805.48 | 13,005,960,023.87 | 11,830,175,219.36 | 7,498,674,601.07 |
| 使用权资产(元) | 30,052,206.98 | 31,684,966.95 | 34,627,560.39 | 19,662,700.80 | 22,655,486.15 | 25,665,486.24 | 28,820,495.51 |
| 无形资产(元) | 2,365,506,850.99 | 2,309,308,096.47 | 2,090,621,033.14 | 1,946,787,962.04 | 1,943,458,274.09 | 1,775,934,399.54 | 1,730,938,490.12 |
| 长期待摊费用(元) | 285,687,272.41 | 275,391,051.90 | 287,641,051.89 | 300,427,829.92 | 15,833,333.63 | 18,333,333.62 | 20,833,333.61 |
| 递延所得税资产(元) | 47,480,766.36 | 43,064,179.20 | 49,321,429.29 | 43,932,730.73 | 36,020,937.01 | 29,509,560.73 | 26,591,567.50 |
| 其他非流动资产(元) | 2,174,670,911.18 | 2,296,049,428.51 | 1,884,884,896.00 | 1,676,239,465.13 | 1,979,431,031.40 | 2,034,503,475.99 | 3,604,156,483.62 |
| 非流动资产合计(元) | 38,299,328,334.74 | 37,195,237,272.72 | 36,225,076,684.57 | 36,128,886,657.33 | 33,526,163,092.37 | 31,783,275,873.60 | 28,619,258,871.48 |
| 资产总计(元) | 46,728,287,163.99 | 44,870,451,790.65 | 44,934,291,904.08 | 44,051,457,552.57 | 41,083,477,290.03 | 38,893,880,989.65 | 37,331,744,088.06 |
| 流动负债： | |||||||
| 短期借款(元) | 295,530,248.68 | 200,144,444.44 | 204,858,888.89 | 200,158,888.89 | - | - | - |
| 应付票据及应付账款(元) | 3,328,195,855.21 | 3,143,446,672.80 | 3,475,181,095.16 | 3,807,279,632.51 | 2,491,136,907.17 | 2,721,836,120.18 | 2,333,136,886.81 |
| 其中：应付票据(元) | 741,300,000.00 | 662,000,000.00 | 788,490,000.00 | 492,790,000.00 | - | - | - |
| 其中：应付账款(元) | 2,586,895,855.21 | 2,481,446,672.80 | 2,686,691,095.16 | 3,314,489,632.51 | 2,491,136,907.17 | 2,721,836,120.18 | 2,333,136,886.81 |
| 合同负债(元) | 991,401,399.27 | 514,363,319.97 | 614,748,465.24 | 675,562,951.86 | 803,160,896.87 | 532,077,880.79 | 541,578,452.75 |
| 应付职工薪酬(元) | 224,005,582.46 | 216,874,847.07 | 206,047,207.24 | 202,359,166.36 | 197,531,603.18 | 185,638,913.62 | 176,090,666.70 |
| 应交税费(元) | 315,585,882.74 | 327,868,662.05 | 284,687,889.10 | 291,749,377.45 | 280,304,763.56 | 228,616,230.22 | 195,852,700.66 |
| 其他应付款(元) | 190,710,830.63 | 192,827,901.47 | 250,069,391.93 | 253,013,132.64 | 247,008,450.89 | 242,999,637.77 | 242,301,013.19 |
| 一年内到期的非流动负债(元) | 287,722,796.44 | 333,103,393.38 | 282,458,257.34 | 281,915,009.22 | 373,397,779.47 | 368,642,998.94 | 471,475,088.39 |
| 其他流动负债(元) | 115,152,071.05 | 56,822,739.16 | 18,968,570.81 | 76,114,616.55 | 93,734,456.56 | 61,548,173.96 | 61,734,744.49 |
| 流动负债合计(元) | 5,748,304,666.48 | 4,985,451,980.34 | 5,337,019,765.71 | 5,788,152,775.48 | 4,486,274,857.70 | 4,341,359,955.48 | 4,022,169,552.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,378,237,736.19 | 8,043,927,775.24 | 7,802,963,155.92 | 7,348,145,006.31 | 7,134,585,971.77 | 6,209,246,833.23 | 4,208,187,083.63 |
| 租赁负债(元) | 27,481,215.00 | 28,155,249.22 | 29,607,263.14 | 12,873,103.33 | 11,926,656.29 | 12,143,222.74 | 16,231,065.74 |
| 预计负债(元) | - | 150,000,000.00 | 150,000,000.00 | 440,000,000.00 | - | 120,000,000.00 | 120,000,000.00 |
| 递延收益(元) | 17,735,822.17 | 13,025,822.17 | 13,025,822.17 | 13,025,822.17 | 10,950,078.55 | 10,950,078.55 | 10,096,078.55 |
| 递延所得税负债(元) | 12,660,546.34 | 13,036,986.69 | 14,566,910.42 | 11,652,517.35 | 12,968,920.77 | 13,590,898.18 | 14,199,237.02 |
| 非流动负债合计(元) | 8,436,115,319.70 | 8,248,145,833.32 | 8,010,163,151.65 | 7,825,696,449.16 | 7,170,431,627.38 | 6,365,931,032.70 | 4,368,713,464.94 |
| 负债合计(元) | 14,184,419,986.18 | 13,233,597,813.66 | 13,347,182,917.36 | 13,613,849,224.64 | 11,656,706,485.08 | 10,707,290,988.18 | 8,390,883,017.93 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,123,266,665.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 | 2,123,319,999.00 |
| 资本公积(元) | 2,415,292,013.58 | 2,406,155,333.20 | 2,395,867,058.20 | 2,385,578,783.20 | 2,368,703,933.20 | 2,351,829,083.20 | 2,334,954,233.20 |
| 减：库存股(元) | 135,342,881.90 | 141,095,543.39 | 204,447,200.00 | 204,447,200.00 | 204,447,200.00 | 204,447,200.00 | 204,447,200.00 |
| 专项储备(元) | 6,578,626.66 | 7,321,786.72 | 7,905,153.23 | 5,231,321.16 | 10,931,011.05 | 4,949,568.61 | 5,050,912.51 |
| 盈余公积(元) | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 | 1,061,659,999.50 |
| 未分配利润(元) | 25,294,604,732.47 | 24,469,954,757.22 | 24,585,066,239.78 | 23,519,703,902.27 | 22,871,028,137.27 | 21,653,390,940.05 | 22,424,112,619.15 |
| 归属于母公司股东权益合计(元) | 30,766,059,155.31 | 29,927,316,332.25 | 29,969,371,249.71 | 28,891,046,805.13 | 28,231,195,880.02 | 26,990,702,390.36 | 27,744,650,563.36 |
| 少数股东权益(元) | 1,777,808,022.50 | 1,709,537,644.74 | 1,617,737,737.01 | 1,546,561,522.80 | 1,195,574,924.94 | 1,195,887,611.11 | 1,196,210,506.77 |
| 股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 股东权益合计(元) | 32,543,867,177.81 | 31,636,853,976.99 | 31,587,108,986.72 | 30,437,608,327.93 | 29,426,770,804.95 | 28,186,590,001.47 | 28,940,861,070.13 |
| 负债和股东权益合计(元) | 46,728,287,163.99 | 44,870,451,790.65 | 44,934,291,904.08 | 44,051,457,552.57 | 41,083,477,290.03 | 38,893,880,989.65 | 37,331,744,088.06 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-25 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 |
| 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) |