| 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) | 12,439,603,523.90 | 14,872,505,225.34 | 16,871,226,804.13 | 9,317,963,894.13 | 10,869,042,580.91 | 12,724,272,217.84 | 13,112,205,466.88 |
| 其中：交易性金融资产(元) | 297,851,970.52 | 358,334,308.68 | 553,033,701.00 | 294,679,425.71 | 235,130,832.04 | 531,360,554.14 | 528,456,648.37 |
| 应收票据及应收账款(元) | 2,938,681,665.32 | 1,554,035,163.03 | 1,401,040,359.73 | 316,662,607.60 | 6,519,236,756.95 | 978,243,367.26 | 969,882,984.85 |
| 其中：应收票据(元) | - | 200,000.00 | 1,400,000.00 | 1,400,000.00 | 76,500,000.00 | 260,000,000.00 | 260,000,000.00 |
| 其中：应收账款(元) | 2,938,681,665.32 | 1,553,835,163.03 | 1,399,640,359.73 | 315,262,607.60 | 6,442,736,756.95 | 718,243,367.26 | 709,882,984.85 |
| 预付款项(元) | 65,946,811.11 | 55,127,013.79 | 46,893,198.76 | 52,558,808.47 | 44,767,351.75 | 47,404,684.75 | 53,243,383.76 |
| 其他应收款(元) | 117,416,690.80 | 103,017,119.24 | 145,776,748.96 | 31,756,071.37 | 120,126,884.56 | 102,239,452.37 | 131,880,448.51 |
| 存货(元) | 6,552,739,636.33 | 7,070,090,268.95 | 11,717,549,370.55 | 12,327,881,640.06 | 7,117,220,968.24 | 7,421,303,964.19 | 10,812,980,729.35 |
| 其他流动资产(元) | 394,428,921.35 | 451,354,163.29 | 658,132,120.70 | 704,911,202.77 | 223,832,224.45 | 353,297,603.69 | 729,000,494.59 |
| 流动资产合计(元) | 22,806,669,219.33 | 24,464,463,262.32 | 31,393,652,303.83 | 23,046,413,650.11 | 25,129,357,598.90 | 22,158,121,844.24 | 26,337,650,156.31 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | - | 2,239,380.00 | 2,162,160.00 | 2,294,077.50 | 2,043,112.50 | 1,965,892.50 | 1,959,457.50 |
| 其他非流动金融资产(元) | 7,721,800.15 | 7,721,800.15 | 7,721,800.15 | 7,721,800.15 | 11,511,134.84 | 11,511,134.84 | 11,511,134.84 |
| 投资性房地产(元) | 141,772,304.53 | 144,186,790.54 | 144,451,040.90 | 147,298,684.31 | 181,985,335.98 | 184,832,979.39 | 187,680,622.80 |
| 固定资产(元) | 396,952,437.01 | 338,681,412.21 | 340,878,770.88 | 354,826,208.09 | 326,103,740.49 | 328,184,769.38 | 330,896,840.65 |
| 在建工程(元) | 59,431,844.10 | 91,740,358.43 | 91,942,883.49 | 67,244,137.33 | 93,347,480.74 | 76,234,948.23 | 74,858,642.95 |
| 使用权资产(元) | 386,370,306.79 | 334,390,604.51 | 355,612,656.01 | 372,855,231.48 | 381,254,650.43 | 385,788,854.25 | 409,605,424.03 |
| 无形资产(元) | 49,814,719.63 | 50,321,630.14 | 50,636,812.56 | 53,143,309.10 | 53,663,512.97 | 54,336,769.47 | 55,160,649.85 |
| 长期待摊费用(元) | 176,620,412.69 | 187,258,488.40 | 143,578,036.60 | 150,391,576.44 | 45,821,544.65 | 51,529,996.69 | 57,314,275.93 |
| 递延所得税资产(元) | 166,851,199.49 | 125,390,102.71 | 147,642,184.14 | 131,659,168.44 | 85,195,727.43 | 85,550,962.49 | 120,537,370.19 |
| 非流动资产合计(元) | 1,385,535,024.39 | 1,281,930,567.09 | 1,284,626,344.73 | 1,287,434,192.84 | 1,180,926,240.03 | 1,179,936,307.24 | 1,249,524,418.74 |
| 资产总计(元) | 24,192,204,243.72 | 25,746,393,829.41 | 32,678,278,648.56 | 24,333,847,842.95 | 26,310,283,838.93 | 23,338,058,151.48 | 27,587,174,575.05 |
| 流动负债： | |||||||
| 短期借款(元) | 5,062,576,487.69 | 7,585,815,812.78 | 10,967,525,452.47 | 5,623,680,265.82 | 6,670,392,697.23 | 5,386,769,432.82 | 8,031,754,101.32 |
| 其中：交易性金融负债(元) | 2,350,814,160.49 | 489,071,584.14 | 4,658,171,998.15 | 1,870,092,373.86 | 2,551,211,766.42 | 433,551,024.72 | 2,272,780,341.23 |
| 应付票据及应付账款(元) | 465,924,721.44 | 622,735,839.69 | 387,100,772.41 | 503,552,042.72 | 483,594,359.32 | 476,055,126.27 | 396,602,532.75 |
| 其中：应付账款(元) | 465,924,721.44 | 622,735,839.69 | 387,100,772.41 | 503,552,042.72 | 483,594,359.32 | 476,055,126.27 | 396,602,532.75 |
| 预收款项(元) | 753,428.38 | 307,292.40 | 685,957.20 | 379,323.44 | 1,001,358.02 | 3,488,072.24 | 2,215,477.13 |
| 合同负债(元) | 397,926,764.85 | 348,979,802.23 | 249,536,419.63 | 373,848,495.63 | 269,057,519.54 | 119,428,358.05 | 193,735,132.42 |
| 应付职工薪酬(元) | 149,640,331.83 | 250,812,682.52 | 190,958,263.47 | 57,167,348.45 | 6,322,901.73 | 135,848,913.41 | 180,091,275.16 |
| 应交税费(元) | 391,504,119.92 | 259,095,102.82 | 377,212,507.40 | 266,567,002.10 | 523,003,691.62 | 394,050,930.95 | 395,064,217.85 |
| 应付股利(元) | 21,480.16 | 1,025,021,876.76 | 415,696,162.62 | 21,480.16 | 21,480.16 | 763,773,415.60 | 329,184,100.44 |
| 其他应付款(元) | 355,030,128.97 | 349,781,481.60 | 286,429,678.82 | 300,443,758.19 | 342,702,865.13 | 350,481,800.99 | 387,652,557.65 |
| 一年内到期的非流动负债(元) | 148,577,461.80 | 333,694,520.06 | 341,288,744.20 | 1,043,886,041.55 | 1,644,689,849.54 | 2,143,908,227.36 | 841,917,289.00 |
| 其他流动负债(元) | 47,207,444.72 | 42,365,781.85 | 26,627,950.17 | 42,931,188.46 | 90,095,347.80 | 271,207,853.28 | 281,209,790.07 |
| 流动负债合计(元) | 9,369,976,530.25 | 11,307,681,776.85 | 17,901,233,906.54 | 10,082,569,320.38 | 12,582,093,836.51 | 10,478,563,155.69 | 13,312,206,815.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 100,000,000.00 | 100,065,277.78 | 200,000,000.00 | - | - | 1,330,961,111.11 |
| 租赁负债(元) | 256,361,875.79 | 214,372,073.26 | 232,464,962.47 | 247,671,116.77 | 259,776,293.21 | 266,999,410.08 | 287,556,252.36 |
| 递延收益(元) | 27,046,472.02 | 27,636,861.99 | 28,297,251.96 | 28,957,641.93 | 29,640,817.02 | 30,386,093.95 | 31,086,483.92 |
| 递延所得税负债(元) | 43,271,457.02 | 37,105,554.27 | 39,526,299.27 | 39,559,278.65 | 22,344,279.66 | 22,324,974.66 | 22,323,365.91 |
| 非流动负债合计(元) | 326,679,804.83 | 379,114,489.52 | 400,353,791.48 | 516,188,037.35 | 311,761,389.89 | 319,710,478.69 | 1,671,927,213.30 |
| 负债合计(元) | 9,696,656,335.08 | 11,686,796,266.37 | 18,301,587,698.02 | 10,598,757,357.73 | 12,893,855,226.40 | 10,798,273,634.38 | 14,984,134,028.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 | 523,117,764.00 |
| 资本公积(元) | 467,491,340.34 | 467,491,340.34 | 467,491,340.34 | 467,491,340.34 | 467,491,340.35 | 467,491,340.35 | 467,409,857.37 |
| 其他综合收益(元) | -2,766,905.80 | -2,740,895.83 | -1,945,903.59 | -4,010,455.93 | -4,039,247.64 | -4,380,722.23 | 1,120,652.96 |
| 盈余公积(元) | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 | 335,262,880.82 |
| 未分配利润(元) | 11,009,037,836.07 | 10,635,850,582.57 | 11,054,015,147.34 | 10,252,120,666.10 | 10,002,192,538.70 | 9,310,638,839.60 | 9,517,434,754.53 |
| 归属于母公司股东权益合计(元) | 12,332,142,915.43 | 11,958,981,671.90 | 12,377,941,228.91 | 11,573,982,195.33 | 11,324,025,276.23 | 10,632,130,102.54 | 10,844,345,909.68 |
| 少数股东权益(元) | 2,163,404,993.21 | 2,100,615,891.14 | 1,998,749,721.63 | 2,161,108,289.89 | 2,092,403,336.30 | 1,907,654,414.56 | 1,758,694,637.05 |
| 股东权益合计(元) | 14,495,547,908.64 | 14,059,597,563.04 | 14,376,690,950.54 | 13,735,090,485.22 | 13,416,428,612.53 | 12,539,784,517.10 | 12,603,040,546.73 |
| 负债和股东权益合计(元) | 24,192,204,243.72 | 25,746,393,829.41 | 32,678,278,648.56 | 24,333,847,842.95 | 26,310,283,838.93 | 23,338,058,151.48 | 27,587,174,575.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-28 |
| 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) |