| 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) | 1,616,566,272.37 | 1,973,082,177.21 | 1,596,006,601.20 | 2,222,115,995.55 | 1,721,462,476.76 | 1,929,817,668.16 | 1,402,349,664.02 |
| 应收票据及应收账款(元) | 6,464,243,508.64 | 5,351,068,722.71 | 6,051,053,937.39 | 4,472,139,376.37 | 5,545,477,365.72 | 5,551,814,344.58 | 5,578,520,758.06 |
| 其中：应收票据(元) | 308,800,239.48 | 166,154,310.27 | 363,928,245.05 | 416,243,734.29 | 507,420,839.11 | 690,775,868.48 | 872,937,529.49 |
| 其中：应收账款(元) | 6,155,443,269.16 | 5,184,914,412.44 | 5,687,125,692.34 | 4,055,895,642.08 | 5,038,056,526.61 | 4,861,038,476.10 | 4,705,583,228.57 |
| 预付款项(元) | 110,634,150.93 | 99,838,946.05 | 103,496,735.21 | 98,673,889.71 | 81,838,377.91 | 90,350,939.94 | 99,309,336.92 |
| 应收股利(元) | - | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 其他应收款(元) | 93,886,189.46 | 84,442,570.20 | 70,967,586.72 | 78,841,807.38 | 82,061,812.00 | 105,618,193.61 | 430,240,539.46 |
| 存货(元) | 2,817,973,307.98 | 2,373,718,885.57 | 2,285,933,281.43 | 2,596,097,872.40 | 3,307,074,892.30 | 3,110,040,020.77 | 2,653,790,636.53 |
| 合同资产(元) | 233,552,433.40 | 218,412,239.17 | 206,416,220.61 | 216,916,200.64 | 190,698,920.24 | 182,554,684.60 | 172,269,434.16 |
| 一年内到期的非流动资产(元) | 7,119,499.62 | 7,119,499.62 | 7,119,499.62 | 7,119,499.62 | 12,803,052.19 | 19,980,057.51 | 34,894,568.67 |
| 其他流动资产(元) | 310,571,793.28 | 324,307,037.48 | 202,562,130.83 | 283,602,270.52 | 216,548,386.31 | 181,400,017.10 | 117,862,423.59 |
| 流动资产合计(元) | 14,328,852,913.06 | 13,319,685,482.84 | 12,652,484,821.15 | 12,263,535,185.04 | 14,135,679,283.63 | 13,442,147,350.99 | 11,887,294,837.50 |
| 非流动资产： | |||||||
| 长期应收款(元) | 26,191,880.18 | 26,377,430.44 | 14,082,988.98 | 14,082,988.98 | 10,385,711.64 | 6,976,835.50 | 6,864,660.97 |
| 长期股权投资(元) | 406,637,898.60 | 403,390,394.49 | 402,407,712.80 | 407,910,770.59 | 403,624,930.73 | 403,961,234.35 | 400,491,362.09 |
| 投资性房地产(元) | 22,659,998.84 | 18,560,583.81 | 18,701,576.87 | 20,067,601.13 | 20,220,847.81 | 20,374,094.49 | 20,527,341.17 |
| 固定资产(元) | 2,966,394,967.24 | 2,922,894,868.53 | 2,997,061,108.67 | 3,075,098,352.68 | 3,022,259,262.17 | 3,079,345,065.93 | 3,067,805,316.33 |
| 在建工程(元) | 748,572,254.20 | 623,073,082.56 | 422,608,351.48 | 370,779,740.95 | 268,846,590.32 | 264,623,954.96 | 152,027,203.88 |
| 使用权资产(元) | 682,447,672.68 | 650,845,723.72 | 502,396,894.49 | 539,599,414.50 | 520,399,405.32 | 524,289,937.77 | 490,893,714.62 |
| 无形资产(元) | 342,601,684.37 | 352,832,078.66 | 366,149,774.60 | 379,549,081.91 | 327,068,980.78 | 340,534,958.98 | 350,362,487.89 |
| 开发支出(元) | 25,541,307.55 | 21,660,610.34 | 19,057,126.99 | 17,155,606.38 | 34,630,454.03 | 29,598,068.46 | 29,598,068.46 |
| 商誉(元) | 2,608,450.10 | 2,608,450.10 | 2,608,450.10 | 2,725,488.01 | 2,582,141.87 | 2,697,830.62 | 2,593,216.05 |
| 长期待摊费用(元) | 137,333,846.98 | 64,372,821.24 | 73,648,582.55 | 77,990,079.12 | 76,747,956.88 | 79,852,533.96 | 106,614,345.78 |
| 递延所得税资产(元) | 264,263,763.28 | 259,224,328.17 | 222,611,370.94 | 227,185,586.44 | 232,989,849.56 | 234,341,769.04 | 225,321,828.00 |
| 其他非流动资产(元) | 963,596,733.54 | 944,186,947.82 | 903,490,906.50 | 834,328,727.70 | 742,637,562.15 | 734,223,348.64 | 727,715,387.96 |
| 非流动资产合计(元) | 6,588,850,457.56 | 6,290,027,319.88 | 5,944,824,844.97 | 5,966,473,438.39 | 5,662,393,693.26 | 5,720,819,632.70 | 5,580,814,933.20 |
| 资产总计(元) | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 | 18,230,008,623.43 | 19,798,072,976.89 | 19,162,966,983.69 | 17,468,109,770.70 |
| 流动负债： | |||||||
| 短期借款(元) | 899,514,650.00 | 1,183,183,261.11 | 1,184,023,149.45 | 712,172,710.67 | 1,008,097,248.56 | 917,091,291.45 | 904,292,329.44 |
| 应付票据及应付账款(元) | 7,793,734,624.36 | 6,564,394,814.15 | 6,130,775,337.35 | 6,129,602,712.43 | 7,558,768,115.48 | 6,962,844,512.12 | 5,838,672,301.64 |
| 其中：应付票据(元) | 1,646,046,909.80 | 1,342,648,940.09 | 674,405,477.97 | 790,693,789.12 | 1,360,356,921.62 | 1,513,851,621.49 | 1,589,907,040.17 |
| 其中：应付账款(元) | 6,147,687,714.56 | 5,221,745,874.06 | 5,456,369,859.38 | 5,338,908,923.31 | 6,198,411,193.86 | 5,448,992,890.63 | 4,248,765,261.47 |
| 预收款项(元) | - | - | 51,776.68 | - | 49,601.41 | 90,815.35 | 71,428.57 |
| 合同负债(元) | 147,985,372.68 | 162,714,332.16 | 92,031,659.35 | 246,159,667.14 | 136,988,766.26 | 199,548,221.25 | 91,085,109.47 |
| 应付职工薪酬(元) | 275,089,428.39 | 236,270,528.47 | 203,239,665.14 | 251,372,612.70 | 407,443,131.61 | 153,242,770.52 | 136,393,243.30 |
| 应交税费(元) | 89,882,723.19 | 73,189,184.01 | 64,020,353.28 | 101,241,937.22 | 79,044,648.44 | 60,311,570.88 | 86,970,778.39 |
| 应付股利(元) | 46,774,687.05 | 199,314,245.17 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 | 46,774,687.05 |
| 其他应付款(元) | 1,610,990,494.11 | 1,387,942,780.05 | 1,176,476,634.45 | 1,116,925,429.58 | 1,121,049,451.33 | 1,131,208,622.24 | 843,398,168.80 |
| 一年内到期的非流动负债(元) | 1,211,598,907.27 | 1,113,994,414.08 | 523,077,714.04 | 526,472,007.59 | 467,786,082.41 | 459,492,299.71 | 430,220,524.51 |
| 其他流动负债(元) | 10,665,850.75 | 14,028,794.79 | 6,132,088.41 | 17,038,520.96 | 10,951,153.42 | 18,967,138.35 | 6,179,907.49 |
| 流动负债合计(元) | 12,086,236,737.80 | 10,935,032,353.99 | 9,426,603,065.20 | 9,147,760,285.34 | 10,836,952,885.97 | 9,949,571,928.92 | 8,384,058,478.66 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 61,045,044.87 | 656,353,081.86 | 666,253,580.23 | 718,568,354.24 | 932,913,539.92 | 935,495,357.17 |
| 租赁负债(元) | 558,413,693.16 | 545,301,462.96 | 400,595,146.90 | 426,797,542.68 | 406,636,253.87 | 402,249,065.97 | 361,715,271.57 |
| 长期应付款(元) | 20,325,244.50 | 20,325,244.50 | 20,325,854.08 | 20,325,854.08 | 20,319,148.76 | 20,319,148.76 | 25,000,000.00 |
| 长期应付职工薪酬(元) | 872,065,411.08 | 842,438,956.24 | 833,954,224.70 | 843,275,156.23 | 742,587,704.44 | 760,474,977.56 | 712,046,450.67 |
| 预计负债(元) | 474,095,399.29 | 453,608,390.81 | 460,727,683.00 | 446,129,946.42 | 474,227,632.28 | 479,902,954.81 | 457,596,211.01 |
| 递延收益(元) | 86,709,953.28 | 75,293,577.76 | 76,394,749.46 | 78,057,258.86 | 80,617,578.68 | 82,522,322.87 | 84,053,527.85 |
| 递延所得税负债(元) | 47,111,265.23 | 44,934,309.24 | 38,933,965.20 | 38,946,585.28 | 23,536,050.89 | 23,555,782.19 | 22,547,172.96 |
| 其他非流动负债(元) | 29,165,411.44 | 29,208,269.09 | 35,433,020.58 | 35,531,150.76 | 46,281,023.41 | 55,681,678.43 | 49,301,322.81 |
| 非流动负债合计(元) | 2,087,886,377.98 | 2,072,155,255.47 | 2,522,717,725.78 | 2,555,317,074.54 | 2,512,773,746.57 | 2,757,619,470.51 | 2,647,755,314.04 |
| 负债合计(元) | 14,174,123,115.78 | 13,007,187,609.46 | 11,949,320,790.98 | 11,703,077,359.88 | 13,349,726,632.54 | 12,707,191,399.43 | 11,031,813,792.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 824,538,152.00 | 824,538,152.00 | 824,538,152.00 | 824,538,152.00 | 824,538,152.00 | 822,478,152.00 | 802,798,152.00 |
| 资本公积(元) | 3,329,687,140.44 | 3,320,359,050.72 | 3,310,574,172.19 | 3,300,968,670.57 | 3,292,720,887.77 | 3,270,773,526.21 | 3,173,160,052.58 |
| 减：库存股(元) | 118,624,300.00 | 118,624,300.00 | 122,646,200.00 | 122,646,200.00 | 122,646,200.00 | 108,535,200.00 | - |
| 其他综合收益(元) | -155,930,598.04 | -198,137,321.97 | -189,525,013.52 | -175,571,640.43 | -143,898,655.32 | -101,829,425.91 | -124,964,870.67 |
| 专项储备(元) | 2,609,183.26 | 2,457,861.95 | 2,223,347.75 | 1,972,122.15 | 2,042,164.99 | 1,751,452.32 | 1,209,510.13 |
| 盈余公积(元) | 289,799,424.95 | 289,799,424.95 | 289,799,424.95 | 289,799,424.95 | 241,216,072.90 | 241,216,072.90 | 241,216,072.90 |
| 未分配利润(元) | 1,827,777,759.83 | 1,744,981,839.75 | 1,795,622,606.06 | 1,675,641,672.80 | 1,612,230,651.60 | 1,540,680,676.15 | 1,557,452,950.09 |
| 归属于母公司股东权益合计(元) | 5,999,856,762.44 | 5,865,374,707.40 | 5,910,586,489.43 | 5,794,702,202.04 | 5,706,203,073.94 | 5,666,535,253.67 | 5,650,871,867.03 |
| 少数股东权益(元) | 743,723,492.40 | 737,150,485.86 | 737,402,385.71 | 732,229,061.51 | 742,143,270.41 | 789,240,330.59 | 785,424,110.97 |
| 股东权益合计(元) | 6,743,580,254.84 | 6,602,525,193.26 | 6,647,988,875.14 | 6,526,931,263.55 | 6,448,346,344.35 | 6,455,775,584.26 | 6,436,295,978.00 |
| 负债和股东权益合计(元) | 20,917,703,370.62 | 19,609,712,802.72 | 18,597,309,666.12 | 18,230,008,623.43 | 19,798,072,976.89 | 19,162,966,983.69 | 17,468,109,770.70 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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