| 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) | 2,801,902,346.65 | 3,149,092,712.54 | 3,394,704,195.60 | 3,450,248,682.39 | 3,905,733,313.23 | 4,457,009,676.07 | 4,447,668,081.32 |
| 应收票据及应收账款(元) | 5,677,090,853.87 | 5,690,633,755.84 | 4,965,031,538.99 | 5,178,117,432.28 | 5,249,197,395.41 | 5,073,174,737.30 | 4,382,666,730.77 |
| 其中：应收票据(元) | 21,800,402.89 | 14,037,798.65 | 12,783,695.39 | 21,944,070.85 | 63,447,273.36 | 43,972,824.03 | 22,337,219.89 |
| 其中：应收账款(元) | 5,655,290,450.98 | 5,676,595,957.19 | 4,952,247,843.60 | 5,156,173,361.43 | 5,185,750,122.05 | 5,029,201,913.27 | 4,360,329,510.88 |
| 预付款项(元) | 350,504,578.73 | 410,590,737.22 | 597,498,727.45 | 451,971,977.46 | 496,366,869.27 | 467,284,802.97 | 532,777,598.61 |
| 其他应收款(元) | 443,510,676.60 | 506,900,891.58 | 506,403,947.04 | 452,965,143.64 | 572,319,032.09 | 520,989,879.98 | 509,691,514.95 |
| 存货(元) | 3,245,839,202.66 | 3,060,613,255.47 | 3,217,992,196.75 | 2,903,177,982.36 | 3,180,888,231.91 | 3,102,376,130.64 | 2,966,402,658.66 |
| 合同资产(元) | 1,392,400,205.78 | 1,364,528,266.42 | 1,266,950,173.38 | 1,015,356,750.40 | 1,162,728,215.04 | 1,026,149,210.40 | 1,001,596,791.65 |
| 其他流动资产(元) | 494,671,303.74 | 492,945,822.87 | 437,231,737.79 | 363,351,555.74 | 394,553,739.49 | 381,727,082.80 | 358,808,889.62 |
| 流动资产合计(元) | 14,575,846,313.95 | 14,855,148,504.69 | 14,636,275,102.26 | 14,051,067,291.77 | 15,250,486,692.42 | 15,298,761,729.37 | 14,578,253,396.80 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,808,232.67 | 32,310,679.32 | 33,292,176.76 | 33,366,201.79 | 32,723,992.45 | 32,703,231.00 | 33,131,354.43 |
| 其他非流动金融资产(元) | 113,885,890.75 | 109,185,890.75 | 159,485,890.75 | 160,285,890.75 | 160,065,090.75 | 160,265,090.75 | 160,065,090.75 |
| 投资性房地产(元) | 43,112,138.99 | 45,954,155.90 | 48,796,172.81 | 51,638,189.72 | 54,480,206.54 | 57,333,640.50 | 60,171,090.59 |
| 固定资产(元) | 2,699,999,551.98 | 2,626,273,971.86 | 2,313,966,392.94 | 2,349,309,544.46 | 2,071,461,929.16 | 2,123,591,821.13 | 2,180,544,704.90 |
| 在建工程(元) | 1,323,876,305.98 | 1,329,277,091.56 | 1,503,144,422.19 | 1,407,587,865.03 | 1,508,250,101.91 | 1,277,173,408.04 | 1,075,065,846.74 |
| 使用权资产(元) | 12,525,407.47 | 20,781,132.83 | 19,022,922.81 | 21,710,044.83 | 21,083,251.58 | 16,635,732.27 | 923,040.11 |
| 无形资产(元) | 747,804,543.41 | 752,775,329.08 | 758,840,329.95 | 764,762,845.84 | 754,972,145.20 | 689,623,064.03 | 696,160,416.72 |
| 商誉(元) | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 | 603,884,092.62 |
| 长期待摊费用(元) | 2,584,978.80 | 2,849,013.76 | 2,420,148.65 | 2,522,069.67 | 2,336,196.17 | 2,223,669.54 | 2,203,909.39 |
| 递延所得税资产(元) | 282,621,160.30 | 312,682,142.29 | 260,085,341.72 | 252,344,073.84 | 290,923,203.09 | 293,346,802.91 | 278,811,620.77 |
| 其他非流动资产(元) | 568,329,028.35 | 546,078,225.80 | 593,711,416.69 | 379,779,164.23 | 287,623,833.99 | 263,899,698.23 | 264,438,777.26 |
| 非流动资产合计(元) | 6,431,431,331.32 | 6,382,051,725.77 | 6,296,649,307.89 | 6,027,189,982.78 | 5,787,804,043.46 | 5,520,680,251.02 | 5,355,399,944.28 |
| 资产总计(元) | 21,007,277,645.27 | 21,237,200,230.46 | 20,932,924,410.15 | 20,078,257,274.55 | 21,038,290,735.88 | 20,819,441,980.39 | 19,933,653,341.08 |
| 流动负债： | |||||||
| 短期借款(元) | 5,300,177,042.99 | 5,509,144,778.95 | 5,444,280,888.40 | 5,174,104,568.99 | 5,661,667,137.21 | 5,929,942,008.07 | 5,426,096,689.97 |
| 其中：交易性金融负债(元) | 49,704.61 | 46,585.37 | 71,498.18 | 47,208.61 | 334,761.62 | 424,677.97 | 98,196.84 |
| 应付票据及应付账款(元) | 5,753,955,329.03 | 5,740,595,514.30 | 5,489,859,930.14 | 5,395,574,323.14 | 5,642,839,545.51 | 5,478,037,478.98 | 5,014,216,369.42 |
| 其中：应付票据(元) | 155,217,925.36 | 221,552,532.54 | 270,162,379.73 | 141,446,526.41 | 118,883,499.94 | 259,412,713.77 | 510,449,097.80 |
| 其中：应付账款(元) | 5,598,737,403.67 | 5,519,042,981.76 | 5,219,697,550.41 | 5,254,127,796.73 | 5,523,956,045.57 | 5,218,624,765.21 | 4,503,767,271.62 |
| 预收款项(元) | - | - | - | - | 62,787,146.35 | 64,630,393.10 | 59,888,436.07 |
| 合同负债(元) | 1,333,773,246.02 | 1,212,281,276.49 | 1,240,632,154.36 | 1,009,426,942.27 | 1,235,917,106.70 | 1,026,599,154.17 | 1,236,224,650.92 |
| 应付职工薪酬(元) | 99,987,041.86 | 120,500,223.65 | 146,512,512.92 | 154,795,975.02 | 148,396,927.89 | 141,933,602.14 | 130,983,559.51 |
| 应交税费(元) | 83,379,437.54 | 112,850,492.44 | 71,196,023.84 | 77,866,597.13 | 115,986,009.10 | 158,553,270.76 | 180,551,165.32 |
| 应付股利(元) | 208,650.12 | 155,563,342.34 | 208,650.12 | 208,650.12 | 208,650.12 | 208,650.12 | 208,650.12 |
| 其他应付款(元) | 663,323,672.07 | 721,952,670.83 | 719,439,503.58 | 801,480,677.93 | 781,795,283.95 | 739,729,825.56 | 778,305,000.95 |
| 一年内到期的非流动负债(元) | 581,597,769.61 | 507,414,602.72 | 1,041,092,930.49 | 1,142,132,990.50 | 1,085,411,133.44 | 1,088,788,740.04 | 387,358,578.84 |
| 其他流动负债(元) | 412,539,773.78 | 376,473,684.95 | 372,732,912.83 | 322,300,329.36 | 374,705,941.63 | 315,061,191.01 | 357,736,518.79 |
| 流动负债合计(元) | 14,228,991,667.63 | 14,456,823,172.04 | 14,526,027,004.86 | 14,077,938,263.07 | 15,110,049,643.52 | 14,943,908,991.92 | 13,571,667,816.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,302,999,999.66 | 1,249,932,399.66 | 513,400,000.00 | 223,500,000.00 | 70,000,000.00 | 70,000,000.00 | 775,600,000.00 |
| 租赁负债(元) | 6,634,107.42 | 10,801,783.62 | 8,539,552.68 | 10,726,728.89 | 11,992,736.13 | 10,412,167.97 | - |
| 长期应付款(元) | 503,070,053.35 | 572,250,963.70 | 648,196,133.67 | 583,716,927.05 | 558,958,127.82 | 585,242,689.32 | 615,412,209.07 |
| 预计负债(元) | 55,232,468.72 | 53,317,034.46 | 51,627,085.05 | 51,208,741.99 | 50,805,838.58 | 48,675,224.47 | 46,113,823.82 |
| 递延收益(元) | 422,753,445.05 | 424,716,102.83 | 396,707,184.38 | 366,039,149.56 | 373,206,101.21 | 373,405,908.41 | 342,247,089.53 |
| 递延所得税负债(元) | 9,589,187.74 | 9,967,933.09 | 10,534,956.44 | 11,005,097.68 | 11,545,513.73 | 12,085,943.05 | 12,616,461.04 |
| 非流动负债合计(元) | 2,300,279,261.94 | 2,320,986,217.36 | 1,629,004,912.22 | 1,246,196,645.17 | 1,076,508,317.47 | 1,099,821,933.22 | 1,791,989,583.46 |
| 负债合计(元) | 16,529,270,929.57 | 16,777,809,389.40 | 16,155,031,917.08 | 15,324,134,908.24 | 16,186,557,960.99 | 16,043,730,925.14 | 15,363,657,400.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 | 2,219,352,746.00 |
| 资本公积(元) | 1,357,274,215.49 | 1,347,772,599.86 | 1,302,457,231.34 | 1,294,027,987.77 | 1,290,168,054.75 | 1,280,236,994.59 | 1,263,075,064.80 |
| 其他综合收益(元) | -482,263.07 | -421,235.84 | -403,774.48 | -401,072.67 | -435,513.89 | -563,347.27 | -149,805.60 |
| 盈余公积(元) | 262,989,292.05 | 262,989,292.05 | 262,989,292.05 | 262,989,292.05 | 225,475,299.50 | 225,475,299.50 | 225,475,299.50 |
| 未分配利润(元) | 634,761,144.38 | 604,306,734.28 | 914,287,570.77 | 889,410,583.26 | 991,922,832.45 | 926,401,385.69 | 727,653,439.56 |
| 归属于母公司股东权益合计(元) | 4,473,895,134.85 | 4,434,000,136.35 | 4,698,683,065.68 | 4,665,379,536.41 | 4,726,483,418.81 | 4,650,903,078.51 | 4,435,406,744.26 |
| 少数股东权益(元) | 4,111,580.85 | 25,390,704.71 | 79,209,427.39 | 88,742,829.90 | 125,249,356.08 | 124,807,976.74 | 134,589,196.61 |
| 股东权益合计(元) | 4,478,006,715.70 | 4,459,390,841.06 | 4,777,892,493.07 | 4,754,122,366.31 | 4,851,732,774.89 | 4,775,711,055.25 | 4,569,995,940.87 |
| 负债和股东权益合计(元) | 21,007,277,645.27 | 21,237,200,230.46 | 20,932,924,410.15 | 20,078,257,274.55 | 21,038,290,735.88 | 20,819,441,980.39 | 19,933,653,341.08 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-23 | 2024-04-10 | 2023-10-27 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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