| 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) | 3,725,472,509.67 | 3,903,717,252.03 | 3,490,636,575.35 | 4,232,382,533.66 | 3,521,368,540.02 | 3,453,173,173.16 | 4,031,497,341.79 |
| 其中：交易性金融资产(元) | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 | 84,020,000.00 |
| 应收票据及应收账款(元) | 6,892,791,438.13 | 6,450,676,819.14 | 7,774,316,902.26 | 9,386,736,737.77 | 5,701,360,035.93 | 5,274,024,077.18 | 5,170,750,519.30 |
| 其中：应收票据(元) | 1,661,767.34 | 3,279,702.80 | 5,943,000.00 | 12,639,887.37 | 15,823,598.24 | 21,843,710.87 | 10,397,000.00 |
| 其中：应收账款(元) | 6,891,129,670.79 | 6,447,397,116.34 | 7,768,373,902.26 | 9,374,096,850.40 | 5,685,536,437.69 | 5,252,180,366.31 | 5,160,353,519.30 |
| 预付款项(元) | 381,636,888.36 | 402,092,948.97 | 322,428,472.41 | 230,648,846.24 | 962,448,285.69 | 734,767,164.99 | 1,643,674,140.34 |
| 其他应收款(元) | 796,514,957.32 | 768,536,104.40 | 758,092,580.04 | 608,379,773.35 | 708,692,561.48 | 699,991,785.25 | 703,627,643.36 |
| 存货(元) | 1,395,250,347.57 | 1,589,850,641.76 | 1,523,146,973.67 | 1,389,215,120.37 | 1,656,975,703.76 | 2,118,425,430.78 | 1,979,721,365.99 |
| 合同资产(元) | 5,525,976,974.17 | 4,877,174,535.69 | 3,641,734,357.22 | 3,359,404,361.78 | 3,939,994,100.22 | 3,565,367,052.37 | 3,066,457,904.23 |
| 一年内到期的非流动资产(元) | 75,833,433.61 | 75,833,433.61 | 127,045,293.66 | 109,149,472.07 | 116,402,624.06 | 266,540,518.91 | 266,540,518.91 |
| 其他流动资产(元) | 1,059,664,803.61 | 1,080,145,034.34 | 1,100,762,146.95 | 1,062,911,428.23 | 986,406,973.05 | 1,088,740,089.74 | 1,014,389,505.85 |
| 流动资产合计(元) | 19,937,161,352.44 | 19,232,046,769.94 | 18,822,183,301.56 | 20,462,848,273.47 | 17,677,668,824.21 | 17,285,049,292.38 | 17,960,678,939.77 |
| 非流动资产： | |||||||
| 长期应收款(元) | 64,700,798.66 | 64,507,238.97 | 64,507,238.97 | 82,403,060.56 | 77,594,616.95 | 77,594,616.95 | 77,594,616.95 |
| 长期股权投资(元) | 1,405,621,640.95 | 1,368,328,492.01 | 1,310,817,088.51 | 1,224,437,096.52 | 1,027,903,155.38 | 902,959,957.38 | 879,649,077.39 |
| 其他权益工具投资(元) | 183,703,906.86 | 183,703,906.86 | 183,703,906.86 | 183,703,906.86 | 126,918,180.00 | 126,918,180.00 | 126,918,180.00 |
| 固定资产(元) | 968,916,190.22 | 949,277,040.98 | 955,588,183.63 | 926,740,021.68 | 863,964,914.13 | 812,613,895.13 | 805,492,089.48 |
| 在建工程(元) | 12,903,260.43 | 11,738,617.23 | 14,639,905.10 | 10,788,058.72 | 45,636,369.77 | 81,567,979.96 | 80,008,920.59 |
| 生产性生物资产(元) | 2,456,180.00 | 2,206,180.00 | 2,206,180.00 | 2,206,180.00 | 3,309,270.00 | 3,309,270.00 | 3,309,270.00 |
| 使用权资产(元) | 1,103,504.23 | 1,223,631.73 | 1,343,759.23 | 1,463,886.73 | 1,569,891.91 | 1,152,169.65 | 16,510,779.66 |
| 无形资产(元) | 1,890,608,950.96 | 1,923,644,676.12 | 1,921,699,817.36 | 1,926,121,205.51 | 2,241,314,260.61 | 2,236,761,212.47 | 2,225,494,834.91 |
| 商誉(元) | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 | 1,546,626.02 |
| 长期待摊费用(元) | 60,498,891.95 | 47,834,220.42 | 49,716,529.17 | 49,780,626.58 | 51,743,088.07 | 52,442,187.31 | 54,875,956.07 |
| 递延所得税资产(元) | 59,596,943.35 | 59,778,820.99 | 49,429,093.04 | 51,151,783.99 | 45,201,866.25 | 48,850,863.65 | 35,726,220.21 |
| 其他非流动资产(元) | 11,283,456,264.60 | 11,337,857,530.64 | 11,278,054,534.33 | 11,596,926,894.20 | 10,631,506,050.14 | 10,300,045,818.77 | 9,330,255,547.03 |
| 非流动资产合计(元) | 15,935,113,158.23 | 15,951,646,981.97 | 15,833,252,862.22 | 16,057,269,347.37 | 15,118,208,289.23 | 14,645,762,777.29 | 13,637,382,118.31 |
| 资产总计(元) | 35,872,274,510.67 | 35,183,693,751.91 | 34,655,436,163.78 | 36,520,117,620.84 | 32,795,877,113.44 | 31,930,812,069.67 | 31,598,061,058.08 |
| 流动负债： | |||||||
| 短期借款(元) | 3,612,213,783.42 | 3,724,053,215.90 | 3,695,245,008.26 | 3,060,002,807.51 | 2,893,622,743.89 | 2,591,269,006.82 | 2,389,062,917.85 |
| 应付票据及应付账款(元) | 10,400,646,535.39 | 9,653,384,451.35 | 9,299,544,114.04 | 11,300,481,007.42 | 8,829,916,157.59 | 7,830,511,644.21 | 7,724,830,844.56 |
| 其中：应付票据(元) | 1,658,066,200.95 | 1,669,666,314.31 | 1,751,609,446.26 | 1,663,957,056.28 | 1,854,851,251.33 | 1,713,025,716.08 | 1,840,680,359.44 |
| 其中：应付账款(元) | 8,742,580,334.44 | 7,983,718,137.04 | 7,547,934,667.78 | 9,636,523,951.14 | 6,975,064,906.26 | 6,117,485,928.13 | 5,884,150,485.12 |
| 合同负债(元) | 2,127,821,667.30 | 2,849,106,367.21 | 2,723,082,149.75 | 2,881,719,809.83 | 2,688,180,206.54 | 2,988,541,184.31 | 3,551,209,215.57 |
| 应付职工薪酬(元) | 192,119,980.24 | 183,511,156.80 | 150,829,446.29 | 200,752,626.23 | 179,692,628.28 | 174,350,443.44 | 125,574,559.58 |
| 应交税费(元) | 84,220,054.00 | 55,326,969.83 | 53,940,164.15 | 114,934,085.41 | 40,978,681.39 | 35,766,807.07 | 45,472,473.74 |
| 应付股利(元) | 735,718.99 | 735,718.99 | 735,718.99 | 735,718.99 | 735,718.99 | 735,718.99 | 735,718.99 |
| 其他应付款(元) | 309,742,142.86 | 325,598,753.94 | 308,498,174.13 | 321,087,617.11 | 324,588,560.91 | 350,241,565.07 | 397,942,266.48 |
| 一年内到期的非流动负债(元) | 2,421,570,374.82 | 2,840,467,527.74 | 2,795,620,893.74 | 2,594,687,772.72 | 2,328,550,056.20 | 2,185,584,775.22 | 1,919,791,559.70 |
| 其他流动负债(元) | 1,597,405,891.85 | 1,554,253,920.40 | 1,546,649,796.05 | 1,574,234,878.17 | 1,323,304,766.73 | 1,370,578,179.70 | 1,176,795,222.73 |
| 流动负债合计(元) | 20,746,476,148.87 | 21,186,438,082.16 | 20,574,145,465.40 | 22,048,636,323.39 | 18,609,569,520.52 | 17,527,579,324.83 | 17,331,414,779.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,872,316,696.74 | 8,376,092,738.38 | 8,554,031,397.86 | 8,596,921,306.14 | 9,286,096,080.33 | 9,471,256,586.47 | 9,411,985,572.71 |
| 永续债(元) | 500,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 305,338.31 | 850,195.45 | 850,195.45 | 819,938.97 | 780,587.85 | 786,291.69 | 749,988.39 |
| 长期应付款(元) | - | 220,000.00 | 380,724.12 | 2,130,724.12 | 613,161,933.51 | 594,561,933.51 | 530,361,933.51 |
| 递延收益(元) | 6,372,669.81 | 6,372,669.81 | 6,372,669.81 | 6,372,669.81 | 6,112,669.81 | 5,822,669.81 | 6,352,669.81 |
| 递延所得税负债(元) | 165,382.01 | 219,583.01 | 219,583.01 | 219,583.01 | - | - | - |
| 非流动负债合计(元) | 8,879,160,086.87 | 8,383,755,186.65 | 8,561,854,570.25 | 8,606,464,222.05 | 9,906,151,271.50 | 10,072,427,481.48 | 9,949,450,164.42 |
| 负债合计(元) | 29,625,636,235.74 | 29,570,193,268.81 | 29,136,000,035.65 | 30,655,100,545.44 | 28,515,720,792.02 | 27,600,006,806.31 | 27,280,864,943.62 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,014,777,546.00 | 1,014,777,546.00 | 1,014,777,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 | 1,014,902,546.00 |
| 其他权益工具(元) | 500,000,000.00 | - | - | - | - | - | - |
| 资本公积(元) | 186,355,674.94 | 188,355,674.94 | 139,352,919.68 | 139,411,669.68 | 128,280,396.75 | 134,942,162.52 | 134,942,162.52 |
| 减：库存股(元) | 14,517,720.00 | 14,517,720.00 | 14,517,720.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 | 14,701,470.00 |
| 其他综合收益(元) | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 | -21,927,896.48 |
| 专项储备(元) | 43,205,755.32 | 24,589,895.28 | 14,131,176.79 | 8,324,700.98 | 26,989,347.51 | 27,937,554.27 | 21,338,148.07 |
| 盈余公积(元) | 70,262,460.72 | 70,262,460.72 | 70,262,460.72 | 70,262,460.72 | 67,272,356.58 | 67,272,356.58 | 67,272,356.58 |
| 未分配利润(元) | 1,739,085,128.72 | 1,609,246,133.54 | 1,546,625,124.48 | 1,540,088,838.41 | 1,409,428,607.20 | 1,298,208,676.64 | 1,278,962,133.19 |
| 归属于母公司股东权益合计(元) | 3,517,240,949.22 | 2,870,786,094.00 | 2,748,703,611.19 | 2,736,360,849.31 | 2,610,243,887.56 | 2,506,633,929.53 | 2,480,787,979.88 |
| 少数股东权益(元) | 2,729,397,325.71 | 2,742,714,389.10 | 2,770,732,516.94 | 3,128,656,226.09 | 1,669,912,433.86 | 1,824,171,333.83 | 1,836,408,134.58 |
| 股东权益合计(元) | 6,246,638,274.93 | 5,613,500,483.10 | 5,519,436,128.13 | 5,865,017,075.40 | 4,280,156,321.42 | 4,330,805,263.36 | 4,317,196,114.46 |
| 负债和股东权益合计(元) | 35,872,274,510.67 | 35,183,693,751.91 | 34,655,436,163.78 | 36,520,117,620.84 | 32,795,877,113.44 | 31,930,812,069.67 | 31,598,061,058.08 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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