| 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) | 7,653,121,795.32 | 6,758,902,005.34 | 6,259,546,952.01 | 8,534,840,398.28 | 6,533,965,341.63 | 3,786,759,624.77 | 4,510,052,114.69 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 25,000,000.00 |
| 应收票据及应收账款(元) | 2,294,626,096.31 | 1,670,464,534.93 | 1,748,879,541.26 | 1,456,250,060.79 | 2,087,106,151.30 | 1,441,725,776.77 | 885,902,392.68 |
| 其中：应收票据(元) | 4,382,730.00 | 5,304,400.00 | 16,169,808.00 | 26,852,945.52 | 1,464,246.96 | - | - |
| 其中：应收账款(元) | 2,290,243,366.31 | 1,665,160,134.93 | 1,732,709,733.26 | 1,429,397,115.27 | 2,085,641,904.34 | 1,441,725,776.77 | 885,902,392.68 |
| 预付款项(元) | 1,044,070,448.82 | 1,506,347,278.48 | 1,307,842,452.71 | 1,290,392,432.26 | 1,885,582,638.69 | 1,531,424,676.57 | 1,976,462,580.12 |
| 应收股利(元) | - | 15,477,841.41 | - | - | - | - | - |
| 其他应收款(元) | 192,316,805.25 | 184,884,653.98 | 137,557,675.02 | 39,078,067.00 | 86,011,087.96 | 83,091,148.38 | 184,965,329.46 |
| 存货(元) | 2,246,017,940.89 | 2,131,291,390.88 | 2,850,347,811.66 | 1,851,115,529.70 | 2,580,906,407.53 | 3,113,185,165.42 | 3,410,519,466.60 |
| 合同资产(元) | 498,131,707.05 | 457,020,763.76 | 463,024,075.12 | 477,812,854.99 | 391,374,984.24 | 296,123,827.60 | 423,828,156.78 |
| 一年内到期的非流动资产(元) | 82,709,971.33 | 103,398,833.72 | 63,260,916.05 | 63,260,916.05 | 59,904,107.73 | 33,739,458.10 | 14,480,182.55 |
| 其他流动资产(元) | 982,764,453.69 | 1,327,203,743.57 | 1,362,233,905.30 | 873,710,643.18 | 467,146,915.06 | 677,924,396.48 | 1,071,146,418.27 |
| 流动资产平衡项目(元) | -0.01 | -0.01 | -0.01 | - | - | - | - |
| 流动资产合计(元) | 15,263,810,793.02 | 14,509,923,005.08 | 14,583,728,088.58 | 15,323,543,784.35 | 14,988,394,577.16 | 11,994,088,372.95 | 13,205,927,960.82 |
| 非流动资产： | |||||||
| 长期应收款(元) | 192,076,847.68 | 189,604,835.67 | 174,599,949.90 | 156,887,686.47 | 110,997,407.21 | 132,292,901.56 | 126,545,722.44 |
| 长期股权投资(元) | 713,363,932.09 | 710,368,648.24 | 666,812,074.22 | 666,812,074.22 | 460,485,628.35 | 448,619,526.72 | 288,513,468.84 |
| 其他权益工具投资(元) | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 154,800,000.00 | 100,000,000.00 | - |
| 其他非流动金融资产(元) | 16,648,440.09 | 16,648,440.09 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 10,514,546,156.10 | 10,760,368,988.58 | 9,618,740,177.12 | 8,974,196,118.14 | 8,733,596,086.53 | 8,681,862,699.61 | 8,397,384,088.91 |
| 在建工程(元) | 3,096,290,108.70 | 2,922,471,949.20 | 3,706,151,339.86 | 3,765,753,085.89 | 3,373,328,657.44 | 759,997,198.25 | 1,564,575,777.71 |
| 使用权资产(元) | 20,384,861.59 | 23,598,903.19 | 15,272,995.92 | 15,754,644.35 | 18,491,285.16 | 19,494,464.61 | 34,450,309.97 |
| 无形资产(元) | 780,329,498.79 | 793,840,469.31 | 769,478,156.06 | 782,822,914.89 | 736,190,122.74 | 656,737,529.79 | 476,206,842.63 |
| 开发支出(元) | 22,873,497.58 | 21,178,512.11 | 54,617,697.51 | 48,461,813.18 | 59,493,781.19 | 59,790,002.01 | 92,725,363.71 |
| 长期待摊费用(元) | 7,778,894.48 | 8,705,060.08 | 10,323,318.19 | 5,412,559.23 | 6,717,688.52 | 8,391,533.97 | 10,554,800.93 |
| 递延所得税资产(元) | 269,446,892.31 | 207,082,154.46 | 64,146,304.68 | 64,236,432.48 | 32,955,054.46 | 70,206,090.77 | 59,363,277.07 |
| 其他非流动资产(元) | 198,579,240.03 | 191,275,620.21 | 288,605,102.91 | 251,980,363.08 | 435,381,916.64 | 489,550,855.50 | 390,868,239.33 |
| 非流动资产合计(元) | 15,837,118,369.44 | 15,849,943,581.14 | 15,403,547,116.37 | 14,767,117,691.93 | 14,152,437,628.24 | 11,456,942,802.79 | 11,471,187,891.54 |
| 资产总计(元) | 31,100,929,162.46 | 30,359,866,586.22 | 29,987,275,204.95 | 30,090,661,476.28 | 29,140,832,205.40 | 23,451,031,175.74 | 24,677,115,852.36 |
| 流动负债： | |||||||
| 短期借款(元) | 8,404,760,495.80 | 7,376,912,236.81 | 4,862,612,546.27 | 4,860,221,221.83 | 4,758,452,123.77 | 4,657,654,647.96 | 4,350,796,130.32 |
| 应付票据及应付账款(元) | 5,764,515,361.16 | 5,472,369,742.11 | 7,034,840,941.84 | 7,601,725,860.36 | 5,856,290,738.26 | 4,252,774,270.91 | 4,789,666,895.22 |
| 其中：应付票据(元) | 3,457,102,914.33 | 3,495,398,616.17 | 4,380,500,195.93 | 5,945,690,362.49 | 4,148,529,955.87 | 2,520,545,842.55 | 2,808,690,941.36 |
| 其中：应付账款(元) | 2,307,412,446.83 | 1,976,971,125.94 | 2,654,340,745.91 | 1,656,035,497.87 | 1,707,760,782.39 | 1,732,228,428.36 | 1,980,975,953.86 |
| 合同负债(元) | 819,231,820.02 | 950,235,585.98 | 1,139,554,214.62 | 908,975,989.72 | 1,430,442,629.71 | 1,403,536,182.34 | 1,779,378,257.61 |
| 应付职工薪酬(元) | 98,566,366.90 | 84,756,043.14 | 132,658,866.00 | 224,342,884.07 | 155,547,517.00 | 120,983,450.91 | 86,820,252.53 |
| 应交税费(元) | 127,276,406.26 | 76,517,325.22 | 140,930,085.99 | 118,475,377.62 | 184,349,522.31 | 202,512,931.70 | 92,519,710.31 |
| 应付股利(元) | - | - | - | - | 35,016,000.00 | - | - |
| 其他应付款(元) | 2,873,905,212.06 | 2,911,208,239.10 | 2,631,977,599.71 | 2,895,634,367.42 | 4,176,779,898.21 | 2,355,117,627.93 | 3,375,993,483.27 |
| 一年内到期的非流动负债(元) | 2,204,962,739.15 | 2,434,229,587.15 | 2,074,875,838.46 | 1,978,783,128.12 | 1,549,004,886.42 | 1,399,729,498.78 | 1,078,236,303.76 |
| 其他流动负债(元) | 105,668,042.88 | 74,019,746.55 | 122,376,020.93 | 108,547,343.49 | 192,401,878.40 | 193,550,833.67 | 146,326,555.94 |
| 流动负债合计(元) | 20,398,886,444.23 | 19,380,248,506.06 | 18,139,826,113.82 | 18,696,706,172.63 | 18,338,285,194.08 | 14,585,859,444.20 | 15,699,737,588.96 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,309,970,541.67 | 1,310,303,708.34 | 1,067,564,303.51 | 690,126,250.00 | 645,726,041.67 | 833,500,575.00 | 538,210,375.00 |
| 应付债券(元) | 2,473,826,522.76 | 2,454,552,230.19 | 2,431,055,443.32 | 2,407,365,109.18 | 2,218,241,605.53 | - | - |
| 租赁负债(元) | 13,482,814.58 | 6,668,161.81 | 8,120,474.30 | 8,015,182.97 | 10,999,460.73 | 12,864,478.26 | 15,857,525.17 |
| 长期应付款(元) | 1,252,293,938.86 | 1,469,843,707.87 | 1,375,562,184.15 | 972,592,312.26 | 645,097,131.17 | 836,998,338.36 | 846,187,401.76 |
| 预计负债(元) | 8,437,161.14 | 4,943,463.42 | 4,019,956.70 | 3,551,960.49 | 265,471.50 | 275,698.50 | 262,307.50 |
| 递延收益(元) | 115,005,069.76 | 119,142,204.99 | 99,646,006.35 | 102,541,353.39 | 104,938,070.10 | 106,042,506.25 | 71,606,571.88 |
| 递延所得税负债(元) | - | - | 62,006,393.79 | 122,645,490.03 | 144,338,718.94 | 35,691,794.98 | 42,490,961.21 |
| 非流动负债合计(元) | 5,173,016,048.77 | 5,365,453,476.62 | 5,047,974,762.12 | 4,306,837,658.32 | 3,769,606,499.64 | 1,825,373,391.35 | 1,514,615,142.52 |
| 负债合计(元) | 25,571,902,493.00 | 24,745,701,982.68 | 23,187,800,875.94 | 23,003,543,830.95 | 22,107,891,693.72 | 16,411,232,835.55 | 17,214,352,731.48 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,870,682,723.00 | 1,870,678,411.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 | 1,870,661,251.00 |
| 其他权益工具(元) | 181,304,509.08 | 181,308,065.79 | 181,322,362.36 | 181,322,362.36 | 321,033,613.43 | - | - |
| 资本公积(元) | 2,709,458,674.27 | 2,705,837,958.11 | 2,700,864,589.96 | 2,698,203,332.26 | 2,624,115,015.14 | 3,249,485,929.20 | 3,235,550,426.74 |
| 减：库存股(元) | 28,206,900.00 | 28,206,900.00 | 28,206,900.00 | 28,206,900.00 | 53,380,800.00 | 53,380,800.00 | 56,413,800.00 |
| 其他综合收益(元) | -488,100.15 | 1,137,829.39 | 1,133,726.84 | -672,105.66 | 1,659,205.74 | -883,854.21 | 2,391,307.05 |
| 专项储备(元) | 2,514,416.21 | 4,926,892.30 | 5,246,745.46 | 2,912,636.58 | 2,937,305.78 | 3,014,856.92 | 3,459,442.63 |
| 盈余公积(元) | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 | 556,899,304.82 | 459,249,382.72 | 459,249,382.72 | 459,249,382.72 |
| 未分配利润(元) | 230,417,549.32 | 312,544,191.26 | 1,499,716,776.34 | 1,794,378,073.28 | 1,793,524,492.64 | 1,382,549,773.57 | 1,827,499,254.83 |
| 归属于母公司股东权益合计(元) | 5,522,582,176.55 | 5,605,125,752.67 | 6,787,637,856.78 | 7,075,497,954.64 | 7,019,799,466.45 | 6,910,696,539.20 | 7,342,397,264.97 |
| 少数股东权益(元) | 6,444,492.91 | 9,038,850.87 | 11,836,472.24 | 11,619,690.69 | 13,141,045.23 | 129,101,800.99 | 120,365,855.91 |
| 股东权益合计(元) | 5,529,026,669.46 | 5,614,164,603.54 | 6,799,474,329.02 | 7,087,117,645.33 | 7,032,940,511.68 | 7,039,798,340.19 | 7,462,763,120.88 |
| 负债和股东权益合计(元) | 31,100,929,162.47 | 30,359,866,586.22 | 29,987,275,204.96 | 30,090,661,476.28 | 29,140,832,205.40 | 23,451,031,175.74 | 24,677,115,852.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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