| 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) | 3,218,060,756.32 | 3,736,355,297.07 | 2,450,539,352.41 | 1,826,757,853.68 | 2,292,399,051.29 | 1,729,036,067.84 | 995,464,929.73 |
| 其中：交易性金融资产(元) | 3,021,023.00 | 197,810.10 | 229,399.40 | 228,992.80 | 161,289.49 | 17,643.00 | - |
| 应收票据及应收账款(元) | 3,565,327,912.05 | 3,503,857,839.62 | 3,502,544,238.92 | 3,445,182,396.48 | 3,582,784,104.97 | 3,558,939,130.47 | 3,263,010,877.47 |
| 其中：应收账款(元) | 3,565,327,912.05 | 3,503,857,839.62 | 3,502,544,238.92 | 3,445,182,396.48 | 3,582,784,104.97 | 3,558,939,130.47 | 3,263,010,877.47 |
| 预付款项(元) | 171,486,643.36 | 173,155,051.31 | 168,143,241.40 | 127,455,344.33 | 188,441,236.34 | 222,209,456.63 | 184,488,005.70 |
| 应收利息(元) | 549,677.42 | 549,677.42 | 549,677.42 | 549,677.42 | - | - | - |
| 应收股利(元) | - | - | 25,045,392.00 | 25,045,392.00 | - | - | - |
| 其他应收款(元) | 122,563,993.68 | 114,366,488.94 | 118,332,165.94 | 111,418,193.60 | 195,570,430.66 | 207,461,212.30 | 204,927,288.47 |
| 存货(元) | 2,803,795,756.17 | 2,685,061,983.29 | 2,720,614,364.33 | 2,718,379,413.79 | 2,825,560,852.47 | 2,737,149,024.85 | 2,489,954,870.34 |
| 合同资产(元) | 131,854,069.12 | 101,078,494.77 | 114,000,043.55 | 79,789,601.57 | 120,856,558.19 | 79,432,278.09 | 32,303,534.18 |
| 其他流动资产(元) | 245,163,784.19 | 248,461,261.56 | 230,110,734.58 | 180,258,047.53 | 145,272,134.45 | 162,196,550.58 | 196,405,099.95 |
| 流动资产合计(元) | 10,526,235,370.53 | 10,723,230,293.49 | 9,605,013,780.05 | 8,741,539,164.39 | 9,533,857,790.07 | 8,850,142,626.99 | 7,501,296,082.21 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,232,389,678.47 | 1,235,367,523.65 | 1,232,449,443.07 | 1,237,034,878.15 | 1,142,978,314.01 | 1,079,957,805.08 | 1,063,686,243.77 |
| 其他权益工具投资(元) | 1,510,670,643.96 | 1,505,580,202.31 | 1,514,742,997.28 | 1,565,850,239.39 | 1,539,281,908.11 | 1,559,116,392.89 | 1,623,030,882.22 |
| 其他非流动金融资产(元) | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 | 9,842,091.31 |
| 投资性房地产(元) | 1,079,258,400.00 | 1,079,258,400.00 | 1,079,258,400.00 | 1,079,258,400.00 | 1,049,769,401.00 | 1,049,842,801.00 | 1,043,352,401.00 |
| 固定资产(元) | 1,034,935,411.85 | 905,724,766.70 | 843,522,067.39 | 849,809,782.79 | 826,746,057.02 | 822,687,160.02 | 836,870,830.52 |
| 在建工程(元) | 63,713,432.31 | 142,361,436.77 | 163,479,954.86 | 138,175,048.15 | 81,708,879.18 | 46,409,776.51 | 52,425,730.84 |
| 使用权资产(元) | 188,968,112.74 | 204,677,270.64 | 224,528,518.34 | 218,285,234.81 | 213,065,506.18 | 231,966,704.19 | 120,419,713.35 |
| 无形资产(元) | 212,681,214.97 | 217,530,657.34 | 219,976,595.66 | 224,200,002.11 | 230,307,212.65 | 237,575,184.68 | 242,026,206.69 |
| 开发支出(元) | 24,739,374.94 | 29,967,205.64 | 29,436,390.53 | 29,178,269.43 | 12,994,467.43 | 11,476,180.21 | 8,196,024.35 |
| 商誉(元) | 1,063,978,530.52 | 1,063,978,530.52 | 1,063,978,530.52 | 1,063,978,530.52 | 1,094,232,030.52 | 1,094,232,030.52 | 1,094,232,030.52 |
| 长期待摊费用(元) | 193,321,650.08 | 197,200,299.27 | 191,491,040.65 | 177,823,234.23 | 85,661,094.91 | 90,072,923.31 | 72,053,768.29 |
| 递延所得税资产(元) | 126,648,997.23 | 127,494,666.58 | 126,910,349.61 | 127,268,606.14 | 148,371,075.79 | 155,153,508.76 | 160,794,107.59 |
| 其他非流动资产(元) | 59,875,396.66 | 72,298,192.00 | 79,847,557.34 | 51,214,454.38 | 78,033,641.84 | 36,921,776.28 | 32,344,004.18 |
| 非流动资产合计(元) | 6,801,022,935.04 | 6,791,281,242.73 | 6,779,463,936.56 | 6,771,918,771.41 | 6,512,991,679.95 | 6,425,254,334.76 | 6,359,274,034.63 |
| 资产总计(元) | 17,327,258,305.57 | 17,514,511,536.22 | 16,384,477,716.61 | 15,513,457,935.80 | 16,046,849,470.02 | 15,275,396,961.75 | 13,860,570,116.84 |
| 流动负债： | |||||||
| 短期借款(元) | 2,309,488,987.77 | 2,610,867,635.58 | 2,871,038,807.51 | 2,385,512,788.59 | 2,689,465,905.32 | 2,311,480,288.64 | 2,583,983,936.29 |
| 衍生金融负债(元) | - | 443,123.23 | 2,876,358.55 | 1,558,177.87 | 33,327,021.87 | 29,589,701.21 | 48,690,921.77 |
| 应付票据及应付账款(元) | 2,890,048,330.72 | 2,945,583,086.16 | 3,017,382,326.41 | 3,103,773,542.77 | 2,743,530,378.50 | 2,745,826,517.87 | 2,437,208,300.37 |
| 其中：应付票据(元) | 383,487,339.28 | 587,792,801.78 | 486,502,185.62 | 297,540,199.42 | 215,634,125.53 | 200,612,279.38 | 220,653,860.20 |
| 其中：应付账款(元) | 2,506,560,991.44 | 2,357,790,284.38 | 2,530,880,140.79 | 2,806,233,343.35 | 2,527,896,252.97 | 2,545,214,238.49 | 2,216,554,440.17 |
| 合同负债(元) | 1,011,817,177.28 | 880,063,947.69 | 985,020,579.34 | 908,363,182.42 | 1,029,312,311.93 | 971,572,229.35 | 940,894,587.68 |
| 应付职工薪酬(元) | 177,825,434.27 | 113,933,105.52 | 130,267,233.82 | 242,857,703.00 | 174,222,529.88 | 153,506,874.93 | 174,942,438.89 |
| 应交税费(元) | 74,380,374.48 | 84,834,091.24 | 59,104,271.03 | 80,136,940.87 | 65,008,116.66 | 64,313,585.81 | 54,654,555.10 |
| 应付利息(元) | - | - | 2,139,578.29 | - | 4,290,812.50 | 4,006,898.85 | 2,883,226.82 |
| 应付股利(元) | 101,988.26 | 4,459,291.20 | 101,988.26 | 101,988.26 | 101,988.26 | 101,988.26 | 101,988.26 |
| 其他应付款(元) | 653,593,741.91 | 613,322,842.65 | 682,701,764.86 | 746,519,268.82 | 752,493,724.09 | 759,735,957.33 | 586,992,396.97 |
| 一年内到期的非流动负债(元) | 553,652,852.85 | 580,129,700.94 | 585,020,383.56 | 155,001,457.20 | 293,555,410.42 | 288,293,686.94 | 199,798,925.32 |
| 其他流动负债(元) | 3,227,854,300.92 | 3,528,889,138.08 | 1,820,813,622.16 | 1,311,392,405.68 | 1,751,259,845.93 | 1,397,448,077.91 | 725,335,738.52 |
| 流动负债合计(元) | 10,898,763,188.46 | 11,362,525,962.29 | 10,156,466,913.79 | 8,935,217,455.48 | 9,536,568,045.36 | 8,725,875,807.10 | 7,755,487,015.99 |
| 非流动负债： | |||||||
| 长期借款(元) | 602,798,306.48 | 288,269,053.42 | 156,744,715.98 | 464,581,622.86 | 467,568,292.71 | 494,847,521.27 | 222,561,500.83 |
| 租赁负债(元) | 132,559,568.07 | 148,227,753.41 | 172,782,474.46 | 173,189,633.27 | 170,072,192.86 | 185,063,506.65 | 91,763,663.11 |
| 长期应付款(元) | - | 1,799,923.00 | 6,871,583.61 | 9,544,058.11 | 32,412,584.00 | 12,895,298.00 | - |
| 预计负债(元) | 17,862,072.62 | 18,117,038.06 | 22,978,686.12 | 32,220,500.07 | 17,662,802.19 | 36,202,848.12 | 62,839,940.96 |
| 递延收益(元) | 16,242,629.93 | 18,525,640.52 | 17,719,231.11 | 18,898,821.70 | 18,531,707.89 | 19,648,082.93 | 20,764,457.97 |
| 递延所得税负债(元) | 66,039,072.75 | 65,327,061.74 | 71,866,402.40 | 80,215,167.97 | 72,521,984.68 | 77,418,444.99 | 86,848,614.55 |
| 其他非流动负债(元) | - | - | - | - | - | 53,447.31 | - |
| 非流动负债合计(元) | 835,501,649.85 | 540,266,470.15 | 448,963,093.68 | 778,649,803.98 | 778,769,564.33 | 826,129,149.27 | 484,778,177.42 |
| 负债合计(元) | 11,734,264,838.31 | 11,902,792,432.44 | 10,605,430,007.47 | 9,713,867,259.46 | 10,315,337,609.69 | 9,552,004,956.37 | 8,240,265,193.41 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,314,815,152.00 | 1,314,815,152.00 | 1,314,815,152.00 | 1,314,815,152.00 | 1,314,925,152.00 | 1,314,925,152.00 | 1,314,925,152.00 |
| 资本公积(元) | 1,815,616,535.18 | 1,813,087,723.00 | 1,809,682,302.92 | 1,806,267,290.25 | 1,787,245,040.93 | 1,779,832,535.48 | 1,775,308,272.56 |
| 减：库存股(元) | 111,201,467.74 | 104,335,578.84 | 16,360,250.00 | 22,509,600.00 | 22,783,500.00 | 22,783,500.00 | 22,783,500.00 |
| 其他综合收益(元) | 136,588,911.16 | 129,151,877.24 | 122,502,440.57 | 158,884,147.02 | 108,483,475.83 | 123,882,866.90 | 113,518,876.64 |
| 盈余公积(元) | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 | 122,513,859.01 |
| 未分配利润(元) | 1,792,041,621.06 | 1,804,309,780.93 | 1,878,168,372.91 | 1,862,724,532.20 | 1,873,251,841.15 | 1,850,712,859.69 | 1,761,538,726.95 |
| 归属于母公司股东权益合计(元) | 5,070,374,610.67 | 5,079,542,813.34 | 5,231,321,877.41 | 5,242,695,380.48 | 5,183,635,868.92 | 5,169,083,773.08 | 5,065,021,387.16 |
| 少数股东权益(元) | 522,618,856.59 | 532,176,290.44 | 547,725,831.73 | 556,895,295.86 | 547,875,991.41 | 554,308,232.30 | 555,283,536.27 |
| 股东权益合计(元) | 5,592,993,467.26 | 5,611,719,103.78 | 5,779,047,709.14 | 5,799,590,676.34 | 5,731,511,860.33 | 5,723,392,005.38 | 5,620,304,923.43 |
| 负债和股东权益合计(元) | 17,327,258,305.57 | 17,514,511,536.22 | 16,384,477,716.61 | 15,513,457,935.80 | 16,046,849,470.02 | 15,275,396,961.75 | 13,860,570,116.84 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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