| 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) | 3,641,715,510.14 | 4,691,191,715.04 | 3,603,797,172.17 | 4,735,405,577.93 | 3,358,042,704.00 | 4,382,098,687.32 | 4,107,103,681.89 |
| 应收票据及应收账款(元) | 8,665,070,644.28 | 11,036,531,914.01 | 10,535,644,253.85 | 9,153,128,925.85 | 12,115,097,969.84 | 11,218,968,684.65 | 10,111,742,049.71 |
| 其中：应收票据(元) | 265,072,894.45 | 524,670,255.71 | 964,942,107.61 | 1,116,884,459.27 | 1,001,236,394.97 | 873,479,574.63 | 1,141,789,325.32 |
| 其中：应收账款(元) | 8,399,997,749.83 | 10,511,861,658.30 | 9,570,702,146.24 | 8,036,244,466.58 | 11,113,861,574.87 | 10,345,489,110.02 | 8,969,952,724.39 |
| 预付款项(元) | 4,145,577,399.70 | 4,003,340,058.65 | 4,083,842,288.39 | 3,573,092,647.80 | 3,770,352,203.24 | 4,209,637,973.15 | 4,223,921,397.17 |
| 应收股利(元) | - | - | 220,819.44 | 220,819.44 | 220,819.44 | 220,819.44 | 220,819.44 |
| 其他应收款(元) | 216,205,758.85 | 199,708,005.09 | 156,800,562.11 | 188,760,523.08 | 174,116,334.13 | 166,356,347.32 | 220,693,668.69 |
| 存货(元) | 21,301,714,642.62 | 21,042,082,703.46 | 19,680,606,243.01 | 19,499,128,830.02 | 19,983,133,217.01 | 19,535,032,707.90 | 19,075,984,468.17 |
| 其他流动资产(元) | 253,887,228.42 | 502,015,695.63 | 1,407,252,649.81 | 1,735,708,975.50 | 402,928,392.08 | 659,500,708.05 | 417,913,811.40 |
| 流动资产合计(元) | 38,244,852,137.55 | 41,539,623,764.33 | 39,528,272,110.73 | 39,010,999,727.91 | 39,824,887,474.37 | 40,268,677,784.42 | 38,183,691,177.78 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 909,959,753.24 | 197,923,687.51 | 202,663,589.30 | 211,442,911.33 | - | - | - |
| 其他权益工具投资(元) | 135,353,230.83 | 134,204,740.98 | 148,342,093.87 | 185,055,216.31 | 64,023,921.18 | 63,695,391.04 | 63,488,302.86 |
| 投资性房地产(元) | 57,179,406.27 | 57,391,547.75 | 57,709,756.97 | 58,027,966.19 | 58,346,175.41 | 58,664,384.63 | 64,321,233.70 |
| 固定资产(元) | 3,522,670,463.19 | 4,368,456,229.35 | 4,436,851,586.88 | 4,517,785,163.86 | 4,526,580,681.49 | 4,570,018,532.49 | 4,599,362,332.85 |
| 在建工程(元) | 1,042,574,026.72 | 1,029,733,525.74 | 983,183,588.08 | 872,225,178.68 | 560,620,640.54 | 528,712,246.84 | 509,860,149.08 |
| 使用权资产(元) | 370,875,605.63 | 377,175,010.00 | 275,534,468.11 | 156,510,399.37 | 187,482,063.86 | 194,964,898.89 | 216,650,789.12 |
| 无形资产(元) | 841,863,778.63 | 978,273,088.92 | 988,635,672.78 | 1,005,881,498.17 | 1,045,091,804.10 | 1,064,482,007.26 | 1,078,107,132.06 |
| 开发支出(元) | 248,153,497.63 | 246,718,415.50 | 246,145,017.87 | 245,773,236.19 | 370,165,128.75 | 358,946,684.15 | 340,275,761.92 |
| 长期待摊费用(元) | 13,086,678.29 | 24,403,767.46 | 34,888,990.65 | 39,794,977.20 | 38,230,153.39 | 40,834,065.82 | 27,514,081.36 |
| 递延所得税资产(元) | 147,355,730.36 | 196,950,722.28 | 132,884,482.47 | 132,884,482.47 | 69,234,672.61 | 69,235,156.11 | 69,235,156.11 |
| 非流动资产合计(元) | 7,289,072,170.79 | 7,611,230,735.49 | 7,506,839,246.98 | 7,425,381,029.77 | 6,919,775,241.33 | 6,949,553,367.23 | 6,968,814,939.06 |
| 资产总计(元) | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 | 46,436,380,757.68 | 46,744,662,715.70 | 47,218,231,151.65 | 45,152,506,116.84 |
| 流动负债： | |||||||
| 短期借款(元) | 3,633,574,302.00 | 5,301,000,000.00 | 3,147,000,000.00 | 4,172,000,000.00 | 1,920,000,000.00 | 6,534,000,000.00 | 5,811,000,000.00 |
| 应付票据及应付账款(元) | 12,222,359,016.10 | 12,824,666,123.98 | 12,569,268,365.49 | 11,786,655,274.11 | 15,064,304,169.24 | 14,633,110,366.78 | 13,953,586,477.30 |
| 其中：应付票据(元) | 734,823,046.49 | 1,104,905,426.88 | 2,981,747,230.96 | 3,430,926,161.83 | 3,194,975,245.43 | 3,261,938,247.42 | 4,140,607,305.93 |
| 其中：应付账款(元) | 11,487,535,969.61 | 11,719,760,697.10 | 9,587,521,134.53 | 8,355,729,112.28 | 11,869,328,923.81 | 11,371,172,119.36 | 9,812,979,171.37 |
| 合同负债(元) | 1,695,963,578.73 | 1,845,238,752.82 | 2,313,146,755.22 | 2,727,068,977.49 | 1,806,881,472.88 | 2,049,383,564.47 | 2,239,346,317.80 |
| 应付职工薪酬(元) | 258,183,973.18 | 258,380,867.76 | 320,953,013.48 | 409,173,865.83 | 413,321,608.20 | 389,955,358.11 | 333,311,638.70 |
| 应交税费(元) | 90,402,251.24 | 79,955,640.65 | 115,607,046.58 | 203,326,101.00 | 70,555,013.37 | 96,553,365.79 | 79,561,441.81 |
| 应付股利(元) | 42,866,684.77 | 42,866,684.77 | 48,850,834.77 | 48,850,834.77 | 26,862,202.78 | 32,868,171.84 | 34,703,048.06 |
| 其他应付款(元) | 629,510,567.62 | 682,744,566.30 | 586,573,960.66 | 584,880,684.06 | 716,429,806.45 | 613,674,756.32 | 561,264,116.24 |
| 一年内到期的非流动负债(元) | 106,876,095.68 | 106,706,249.02 | 68,828,568.15 | 69,620,327.83 | 108,512,403.81 | 116,344,243.59 | 81,087,176.80 |
| 其他流动负债(元) | 2,060,713,771.82 | 3,394,663,275.77 | 3,466,922,007.28 | 2,353,154,840.07 | 2,389,932,515.57 | 2,626,357,018.46 | 1,826,898,213.95 |
| 流动负债合计(元) | 20,740,450,241.14 | 24,536,222,161.07 | 22,637,150,551.63 | 22,354,730,905.16 | 22,516,799,192.30 | 27,092,246,845.36 | 24,920,758,430.66 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 160,000,000.00 | 390,000,000.00 |
| 租赁负债(元) | 338,812,428.69 | 315,071,690.49 | 226,217,737.05 | 88,892,710.59 | 94,129,068.87 | 97,052,545.92 | 159,136,917.16 |
| 长期应付款(元) | 17,755,076.87 | 30,684,034.87 | 18,225,811.86 | 21,935,076.87 | 12,255,076.87 | 12,827,476.87 | 7,926,441.58 |
| 长期应付职工薪酬(元) | 3,799,935.58 | 3,850,202.49 | 3,900,841.90 | 3,970,998.66 | 4,017,886.00 | 4,074,509.85 | 4,155,080.21 |
| 递延收益(元) | 293,534,080.42 | 295,911,073.43 | 342,996,689.28 | 300,234,949.03 | 305,713,069.01 | 285,597,345.93 | 284,155,459.39 |
| 递延所得税负债(元) | 58,827,030.82 | 61,865,103.87 | 21,723,479.21 | 21,723,479.21 | 1,116,385.72 | 1,116,385.72 | 7,758,505.72 |
| 非流动负债合计(元) | 712,728,552.38 | 707,382,105.15 | 613,064,559.30 | 436,757,214.36 | 417,231,486.47 | 560,668,264.29 | 853,132,404.06 |
| 负债合计(元) | 21,453,178,793.52 | 25,243,604,266.22 | 23,250,215,110.93 | 22,791,488,119.52 | 22,934,030,678.77 | 27,652,915,109.65 | 25,773,890,834.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 3,299,299,334.00 | 2,719,271,284.00 | 2,719,271,284.00 |
| 资本公积(元) | 10,108,013,009.64 | 10,102,861,179.43 | 10,102,778,667.24 | 10,102,800,724.98 | 10,102,725,618.58 | 6,566,762,912.04 | 6,552,506,793.61 |
| 其他综合收益(元) | 76,282,657.14 | 75,134,167.29 | 89,271,520.18 | 125,984,642.62 | 4,953,347.49 | 4,624,817.35 | 4,417,729.17 |
| 专项储备(元) | 252,556,343.05 | 242,345,774.28 | 235,583,110.63 | 216,772,776.75 | 211,364,801.87 | 208,557,312.00 | 200,950,455.44 |
| 盈余公积(元) | 150,488,483.57 | 150,488,483.57 | 150,488,483.57 | 150,488,483.57 | 148,731,503.83 | 148,731,503.83 | 148,731,503.83 |
| 未分配利润(元) | 6,768,437,770.71 | 6,614,452,744.88 | 6,508,007,225.15 | 6,365,004,217.20 | 6,352,366,428.74 | 6,227,867,234.37 | 6,211,823,823.19 |
| 归属于母公司股东权益合计(元) | 20,655,077,598.11 | 20,484,581,683.45 | 20,385,428,340.77 | 20,260,350,179.12 | 20,119,441,034.51 | 15,875,815,063.59 | 15,837,701,589.24 |
| 少数股东权益(元) | 3,425,667,916.71 | 3,422,668,550.15 | 3,399,467,906.01 | 3,384,542,459.04 | 3,691,191,002.42 | 3,689,500,978.41 | 3,540,913,692.88 |
| 股东权益合计(元) | 24,080,745,514.82 | 23,907,250,233.60 | 23,784,896,246.78 | 23,644,892,638.16 | 23,810,632,036.93 | 19,565,316,042.00 | 19,378,615,282.12 |
| 负债和股东权益合计(元) | 45,533,924,308.34 | 49,150,854,499.82 | 47,035,111,357.71 | 46,436,380,757.68 | 46,744,662,715.70 | 47,218,231,151.65 | 45,152,506,116.84 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 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) |