| 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) | 2,662,153,052.27 | 2,659,501,557.24 | 3,228,204,698.90 | 2,499,071,945.96 | 2,642,821,291.64 | 2,398,417,677.03 | 2,309,816,463.48 |
| 应收票据及应收账款(元) | 840,018,214.62 | 1,261,122,394.86 | 1,215,090,988.40 | 1,825,051,294.97 | 1,002,749,432.31 | 1,420,370,571.18 | 1,151,837,456.88 |
| 其中：应收账款(元) | 840,018,214.62 | 1,261,122,394.86 | 1,215,090,988.40 | 1,825,051,294.97 | 1,002,749,432.31 | 1,420,370,571.18 | 1,151,837,456.88 |
| 预付款项(元) | 199,602,370.43 | 194,244,091.65 | 116,223,417.63 | 160,549,751.30 | 346,538,879.61 | 392,356,745.21 | 390,863,650.12 |
| 应收股利(元) | - | - | - | 255,000.00 | 75,000,000.00 | - | - |
| 其他应收款(元) | 21,959,193.92 | 25,837,335.95 | 40,222,203.46 | 46,567,213.53 | 43,845,855.55 | 42,460,425.29 | 26,038,402.29 |
| 存货(元) | 1,493,118,399.27 | 1,315,780,705.95 | 1,754,451,871.90 | 1,037,252,496.66 | 1,195,100,628.65 | 1,037,943,095.14 | 1,190,329,472.01 |
| 其他流动资产(元) | 413,351,085.88 | 440,274,173.52 | 502,713,949.51 | 503,948,544.21 | 20,612,947.59 | 27,367,563.86 | 90,609,634.53 |
| 流动资产合计(元) | 6,076,188,101.48 | 6,484,352,073.03 | 7,335,101,794.23 | 6,363,084,689.19 | 6,133,977,895.95 | 5,927,034,776.82 | 5,827,528,708.28 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,443,118,987.85 | 3,597,230,588.50 | 3,536,680,346.50 | 3,493,991,461.40 | 3,444,105,628.06 | 3,569,466,904.75 | 3,504,853,762.64 |
| 其他权益工具投资(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 9,547,029,807.92 | 9,658,770,637.18 | 9,849,514,312.71 | 10,051,930,411.43 | 6,225,130,044.03 | 6,335,383,644.22 | 6,462,331,430.16 |
| 在建工程(元) | 1,491,476,132.38 | 1,354,964,377.11 | 1,209,676,011.18 | 1,119,341,730.81 | 1,079,902,378.34 | 982,821,322.07 | 859,049,304.12 |
| 使用权资产(元) | 2,540,037.13 | 2,520,398.98 | 2,727,331.68 | 2,934,264.39 | 3,380,303.31 | 3,587,236.02 | 3,811,092.73 |
| 无形资产(元) | 1,828,885,929.48 | 1,838,174,635.04 | 1,847,069,287.84 | 1,856,313,354.01 | 1,708,416,138.51 | 1,717,213,401.81 | 1,725,547,370.42 |
| 开发支出(元) | - | - | - | - | 141,509.43 | 141,509.43 | 141,509.43 |
| 商誉(元) | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 | 84,229,696.23 |
| 长期待摊费用(元) | 555,800,821.02 | 570,377,757.99 | 355,387,240.70 | 364,168,812.41 | 403,263,681.51 | 411,702,586.23 | 419,479,547.10 |
| 递延所得税资产(元) | 170,650,246.57 | 170,486,466.44 | 168,416,334.54 | 168,416,334.54 | 56,052,792.11 | 56,052,792.11 | 51,076,048.93 |
| 非流动资产合计(元) | 17,123,931,658.58 | 17,276,954,557.47 | 17,053,900,561.38 | 17,141,526,065.22 | 13,004,822,171.53 | 13,160,799,092.87 | 13,110,719,761.76 |
| 资产总计(元) | 23,200,119,760.06 | 23,761,306,630.50 | 24,389,002,355.61 | 23,504,610,754.41 | 19,138,800,067.48 | 19,087,833,869.69 | 18,938,248,470.04 |
| 流动负债： | |||||||
| 短期借款(元) | 1,259,578,999.98 | 1,309,788,305.53 | 1,303,914,859.02 | 1,384,988,538.21 | 1,243,614,173.05 | 1,133,389,016.68 | 1,419,643,228.35 |
| 应付票据及应付账款(元) | 1,877,591,494.69 | 2,881,575,321.13 | 2,927,624,283.74 | 2,974,773,928.64 | 1,529,546,681.05 | 1,638,124,301.60 | 1,413,831,087.99 |
| 其中：应付票据(元) | 38,300,000.00 | 55,744,406.76 | 84,046,713.22 | 46,702,306.46 | 265,924,606.43 | 315,924,606.43 | 320,924,606.43 |
| 其中：应付账款(元) | 1,839,291,494.69 | 2,825,830,914.37 | 2,843,577,570.52 | 2,928,071,622.18 | 1,263,622,074.62 | 1,322,199,695.17 | 1,092,906,481.56 |
| 合同负债(元) | 696,230,463.27 | 499,242,398.32 | 672,852,942.81 | 214,613,558.55 | 357,256,114.92 | 237,777,195.08 | 345,476,787.06 |
| 应付职工薪酬(元) | 73,639,734.96 | 99,877,974.83 | 99,287,268.84 | 103,325,423.75 | 76,421,637.22 | 99,295,260.78 | 96,789,691.27 |
| 应交税费(元) | 115,139,055.05 | 77,500,447.29 | 163,318,187.46 | 136,063,051.81 | 54,211,399.81 | 41,033,977.75 | 53,926,325.02 |
| 应付股利(元) | - | - | - | - | 55,000,000.00 | - | - |
| 其他应付款(元) | 364,509,883.36 | 405,498,773.31 | 332,256,363.02 | 354,517,801.04 | 388,225,978.17 | 456,020,126.16 | 473,621,923.57 |
| 一年内到期的非流动负债(元) | 726,287,965.44 | 786,063,290.39 | 880,355,273.49 | 1,198,485,255.88 | 873,505,881.87 | 997,186,975.06 | 1,029,741,995.72 |
| 其他流动负债(元) | 90,610,293.23 | 65,109,128.68 | 87,708,080.11 | 90,221,370.35 | 49,932,394.12 | 24,501,596.55 | 54,514,676.49 |
| 流动负债合计(元) | 5,203,587,889.98 | 6,124,655,639.48 | 6,467,317,258.49 | 6,456,988,928.23 | 4,627,714,260.21 | 4,627,328,449.66 | 4,887,545,715.47 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,117,646,993.02 | 4,076,427,529.82 | 4,138,367,584.46 | 3,732,378,527.41 | 1,610,070,200.29 | 1,733,821,475.76 | 1,466,503,258.33 |
| 租赁负债(元) | 146,470.86 | - | - | - | - | - | - |
| 长期应付款(元) | 196,799,750.00 | 196,799,750.00 | 393,599,500.00 | 393,599,500.00 | - | - | - |
| 预计负债(元) | 452,690,657.03 | 456,216,407.05 | 452,575,183.68 | 447,935,884.82 | 472,467,922.13 | 467,761,117.25 | 462,185,893.10 |
| 递延收益(元) | 15,324,861.32 | 15,957,926.03 | 16,590,990.74 | 17,194,055.48 | 30,280,902.23 | 18,527,748.99 | 19,194,595.75 |
| 递延所得税负债(元) | 105,010,025.34 | 106,164,735.98 | 108,587,442.70 | 108,587,442.70 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | 59,000,232.19 | 150,016,644.30 |
| 非流动负债合计(元) | 4,887,618,757.57 | 4,851,566,348.88 | 5,109,720,701.58 | 4,699,695,410.41 | 2,112,819,024.65 | 2,279,110,574.19 | 2,097,900,391.48 |
| 负债合计(元) | 10,091,206,647.55 | 10,976,221,988.36 | 11,577,037,960.07 | 11,156,684,338.64 | 6,740,533,284.86 | 6,906,439,023.85 | 6,985,446,106.95 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 | 3,886,261,065.00 |
| 资本公积(元) | 4,836,757,118.42 | 4,836,757,118.42 | 4,811,982,964.52 | 4,811,709,256.19 | 5,016,038,049.26 | 5,004,046,635.18 | 5,004,046,635.18 |
| 减：库存股(元) | - | - | 48,942,011.38 | 112,148,303.05 | 124,251,304.11 | 199,865,999.04 | 199,865,999.04 |
| 其他综合收益(元) | 913,648.97 | 913,648.97 | 913,648.97 | 913,648.97 | 1,070,353.78 | 1,070,353.78 | 1,070,353.78 |
| 专项储备(元) | 115,477,732.08 | 84,174,207.93 | 53,697,199.94 | 18,474,199.31 | 63,131,328.59 | 43,025,746.44 | 30,059,564.03 |
| 盈余公积(元) | 403,684,297.56 | 403,684,297.56 | 403,684,297.56 | 403,684,297.56 | 332,853,103.30 | 332,853,103.30 | 332,853,103.30 |
| 未分配利润(元) | 2,268,262,137.60 | 2,000,942,934.89 | 2,202,079,197.13 | 1,892,178,659.82 | 1,748,126,233.45 | 1,524,429,022.96 | 1,348,367,089.54 |
| 归属于母公司股东权益合计(元) | 11,511,355,999.63 | 11,212,733,272.77 | 11,309,676,361.74 | 10,901,072,823.80 | 10,923,228,829.27 | 10,591,819,927.62 | 10,402,791,811.79 |
| 少数股东权益(元) | 1,597,557,112.88 | 1,572,351,369.37 | 1,502,288,033.80 | 1,446,853,591.97 | 1,475,037,953.35 | 1,589,574,918.22 | 1,550,010,551.30 |
| 股东权益合计(元) | 13,108,913,112.51 | 12,785,084,642.14 | 12,811,964,395.54 | 12,347,926,415.77 | 12,398,266,782.62 | 12,181,394,845.84 | 11,952,802,363.09 |
| 负债和股东权益合计(元) | 23,200,119,760.06 | 23,761,306,630.50 | 24,389,002,355.61 | 23,504,610,754.41 | 19,138,800,067.48 | 19,087,833,869.69 | 18,938,248,470.04 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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