| 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) | 3,918,364,851.64 | 5,330,152,850.31 | 3,077,853,096.58 | 6,744,247,998.51 | 5,225,907,423.33 | 6,268,692,263.94 | 7,777,217,591.66 |
| 应收票据及应收账款(元) | 1,055,927,831.34 | 1,269,280,605.11 | 3,481,491,139.42 | 1,496,224,808.63 | 5,013,127,629.66 | 6,877,825,001.21 | 6,413,309,798.14 |
| 其中：应收票据(元) | 383,867,703.09 | 571,502,579.98 | 2,062,214,764.77 | 738,776,031.59 | 4,275,445,589.26 | 5,919,605,909.98 | 5,673,329,077.41 |
| 其中：应收账款(元) | 672,060,128.25 | 697,778,025.13 | 1,419,276,374.65 | 757,448,777.04 | 737,682,040.40 | 958,219,091.23 | 739,980,720.73 |
| 预付款项(元) | 680,006,990.93 | 1,062,566,171.23 | 830,039,088.54 | 635,908,183.17 | 2,706,495,938.16 | 1,152,562,367.95 | 1,198,337,070.28 |
| 应收股利(元) | - | 227,500.00 | - | - | - | 105,000.00 | - |
| 其他应收款(元) | 205,964,148.38 | 183,533,770.57 | 188,955,943.73 | 162,246,903.71 | 196,557,180.80 | 398,725,168.98 | 283,399,803.10 |
| 存货(元) | 6,431,745,326.75 | 8,477,564,609.23 | 9,520,370,665.66 | 9,335,881,922.09 | 9,881,860,296.32 | 9,180,928,142.37 | 10,596,497,495.76 |
| 其他流动资产(元) | 154,898,873.31 | 133,569,477.68 | 134,571,299.37 | 146,588,108.11 | 31,035,942.48 | 163,237,164.73 | 291,948,104.35 |
| 流动资产合计(元) | 14,301,262,427.48 | 17,341,708,043.48 | 18,494,033,553.73 | 19,766,098,499.69 | 23,054,984,410.75 | 24,042,075,109.18 | 26,560,709,863.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,666,708.51 | 5,596,684.14 | 5,942,364.73 | 5,892,840.90 | 5,747,827.90 | 5,694,321.74 | 5,674,135.78 |
| 投资性房地产(元) | 166,361,660.54 | 167,388,534.71 | 168,415,408.88 | 71,018,995.25 | 7,021,794.40 | 7,066,050.49 | 7,110,306.58 |
| 固定资产(元) | 35,251,023,615.94 | 35,736,755,130.89 | 36,196,399,584.74 | 36,588,897,649.00 | 36,281,574,517.22 | 36,205,772,835.23 | 36,662,673,624.46 |
| 在建工程(元) | 11,799,081,117.27 | 10,711,654,117.04 | 9,668,766,124.44 | 9,306,705,353.72 | 9,455,321,438.05 | 9,563,208,383.28 | 9,116,672,732.02 |
| 使用权资产(元) | 44,669,288.32 | 53,532,246.19 | 62,395,204.06 | 71,258,161.93 | 84,099,479.09 | 93,404,476.94 | 29,759,882.46 |
| 无形资产(元) | 1,487,058,073.89 | 1,498,157,385.51 | 1,507,354,739.26 | 1,417,724,258.60 | 1,447,092,950.37 | 1,290,241,778.06 | 1,297,953,839.37 |
| 递延所得税资产(元) | 1,084,233,939.76 | 1,084,233,939.76 | 1,084,233,939.76 | 1,084,233,939.76 | 893,067,166.63 | 893,067,166.63 | 889,295,787.78 |
| 其他非流动资产(元) | 16,569,677.64 | 39,067,857.94 | 40,514,867.68 | 263,196,579.78 | 81,341,534.12 | 50,616,087.24 | 61,545,381.14 |
| 非流动资产合计(元) | 49,854,664,081.87 | 49,296,385,896.18 | 48,734,022,233.55 | 48,808,927,778.94 | 48,255,266,707.78 | 48,109,071,099.61 | 48,070,685,689.59 |
| 资产总计(元) | 64,155,926,509.35 | 66,638,093,939.66 | 67,228,055,787.28 | 68,575,026,278.63 | 71,310,251,118.53 | 72,151,146,208.79 | 74,631,395,552.88 |
| 流动负债： | |||||||
| 短期借款(元) | 3,500,864,359.59 | 3,613,702,922.35 | 3,591,045,869.94 | 3,034,635,136.25 | 1,701,396,527.51 | 1,656,343,532.44 | 2,394,593,000.09 |
| 衍生金融负债(元) | - | 463,750.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 8,437,374,030.57 | 10,943,218,962.47 | 10,033,423,340.63 | 11,972,113,824.26 | 14,969,985,915.87 | 15,593,997,647.01 | 15,871,171,619.16 |
| 其中：应付票据(元) | 2,297,794,330.09 | 1,891,456,916.94 | 2,345,638,735.86 | 2,942,640,588.28 | 3,027,382,259.49 | 4,258,692,818.64 | 3,984,197,830.24 |
| 其中：应付账款(元) | 6,139,579,700.48 | 9,051,762,045.53 | 7,687,784,604.77 | 9,029,473,235.98 | 11,942,603,656.38 | 11,335,304,828.37 | 11,886,973,788.92 |
| 预收款项(元) | 124,065,000.00 | 124,065,000.00 | 124,065,000.00 | 137,850,000.00 | 55,140,000.00 | 55,140,000.00 | 55,140,000.00 |
| 合同负债(元) | 1,469,583,848.55 | 1,177,551,070.89 | 1,614,797,632.68 | 1,640,975,264.01 | 1,879,362,658.27 | 1,298,555,988.73 | 1,672,178,343.59 |
| 应付职工薪酬(元) | 190,350,496.06 | 207,237,973.45 | 186,175,714.30 | 184,102,412.64 | 178,449,027.83 | 174,610,513.02 | 173,306,448.68 |
| 应交税费(元) | 111,318,517.15 | 15,288,494.82 | 25,000,244.62 | 92,798,473.72 | 105,664,447.66 | 22,170,093.31 | 13,619,478.44 |
| 其他应付款(元) | 538,187,680.05 | 562,211,605.44 | 587,140,888.95 | 519,881,123.11 | 536,353,362.34 | 618,668,523.19 | 695,559,380.64 |
| 一年内到期的非流动负债(元) | 7,371,441,728.67 | 7,621,568,407.92 | 7,469,087,646.71 | 6,907,411,698.39 | 7,522,324,635.08 | 6,965,826,138.49 | 6,157,325,994.67 |
| 其他流动负债(元) | 1,406,770,785.05 | 1,431,597,620.15 | 1,255,145,610.70 | 1,308,585,347.48 | 1,586,777,839.10 | 1,236,488,750.82 | 1,156,823,357.94 |
| 流动负债合计(元) | 23,149,956,445.69 | 25,696,905,807.49 | 24,885,881,948.53 | 25,798,353,279.86 | 28,535,454,413.66 | 27,621,801,187.01 | 28,189,717,623.21 |
| 非流动负债： | |||||||
| 长期借款(元) | 19,942,546,000.00 | 18,745,370,000.00 | 20,172,992,000.00 | 20,159,692,000.00 | 19,810,272,000.00 | 20,941,676,302.68 | 22,266,430,731.02 |
| 应付债券(元) | - | 499,698,584.01 | 499,416,101.88 | 999,295,912.58 | 999,179,779.40 | 999,063,646.22 | 998,947,513.04 |
| 租赁负债(元) | 36,449,434.71 | 37,073,890.93 | 36,440,110.69 | 35,806,330.45 | 56,429,866.38 | 56,238,126.15 | 22,045,156.90 |
| 预计负债(元) | 1,782,741.10 | 1,782,741.10 | 1,782,741.10 | 1,782,741.10 | - | - | - |
| 递延收益(元) | 157,711,726.36 | 160,744,576.49 | 163,907,426.95 | 156,212,777.07 | 159,515,627.19 | 161,318,477.06 | 165,909,332.89 |
| 递延所得税负债(元) | 155,924,245.59 | 155,924,245.59 | 155,924,245.59 | 155,924,245.59 | 165,195,179.34 | 165,195,179.34 | 161,423,800.49 |
| 非流动负债合计(元) | 20,294,414,147.76 | 19,600,594,038.12 | 21,030,462,626.21 | 21,508,714,006.79 | 21,190,592,452.31 | 22,323,491,731.45 | 23,614,756,534.34 |
| 负债合计(元) | 43,444,370,593.45 | 45,297,499,845.61 | 45,916,344,574.74 | 47,307,067,286.65 | 49,726,046,865.97 | 49,945,292,918.46 | 51,804,474,157.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 | 2,562,793,200.00 |
| 资本公积(元) | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 | 120,932,457.86 |
| 其他综合收益(元) | -8,375,719.48 | -735,938.06 | - | - | - | - | - |
| 专项储备(元) | 12,912,571.59 | 27,712,432.17 | 22,555,000.71 | 18,997,860.39 | 13,228,165.54 | 7,013,681.82 | 8,791,715.39 |
| 盈余公积(元) | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 | 2,181,361,710.02 |
| 未分配利润(元) | 3,619,709,938.36 | 3,981,259,904.81 | 3,964,615,981.62 | 3,927,121,019.78 | 4,423,568,818.86 | 4,794,517,539.03 | 5,207,865,673.39 |
| 归属于母公司股东权益合计(元) | 8,489,334,158.35 | 8,873,323,766.80 | 8,852,258,350.21 | 8,811,206,248.05 | 9,301,884,352.28 | 9,666,618,588.73 | 10,081,744,756.66 |
| 少数股东权益(元) | 12,222,221,757.55 | 12,467,270,327.25 | 12,459,452,862.33 | 12,456,752,743.93 | 12,282,319,900.28 | 12,539,234,701.60 | 12,745,176,638.67 |
| 股东权益合计(元) | 20,711,555,915.90 | 21,340,594,094.05 | 21,311,711,212.54 | 21,267,958,991.98 | 21,584,204,252.56 | 22,205,853,290.33 | 22,826,921,395.33 |
| 负债和股东权益合计(元) | 64,155,926,509.35 | 66,638,093,939.66 | 67,228,055,787.28 | 68,575,026,278.63 | 71,310,251,118.53 | 72,151,146,208.79 | 74,631,395,552.88 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 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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