| 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) | 51,440,233,942.27 | 42,612,075,276.67 | 21,482,892,084.23 | 13,161,127,239.99 | 11,020,195,827.57 | 9,050,628,104.15 | 14,421,982,519.54 |
| 其中：交易性金融资产(元) | 1,756,657,661.65 | 1,173,179,698.69 | 986,808,749.89 | 1,133,644,316.74 | 599,432,374.21 | 141,904,264.70 | 1,012,161,255.29 |
| 应收票据及应收账款(元) | 2,378,983,133.81 | 2,248,133,927.63 | 2,465,857,622.56 | 2,445,936,145.68 | 2,052,202,189.14 | 2,147,828,864.49 | 1,274,819,277.75 |
| 其中：应收账款(元) | 2,378,983,133.81 | 2,248,133,927.63 | 2,465,857,622.56 | 2,445,936,145.68 | 2,052,202,189.14 | 2,147,828,864.49 | 1,274,819,277.75 |
| 预付款项(元) | 1,564,048,010.24 | 1,893,261,201.15 | 1,906,516,766.81 | 1,868,278,607.77 | 513,539,604.70 | 503,105,092.01 | 426,014,624.05 |
| 应收利息(元) | 5,949,888.88 | - | - | - | 914,329.94 | 1,356,056.78 | - |
| 其他应收款(元) | 2,103,715,720.42 | 2,091,855,158.33 | 2,199,704,458.11 | 2,237,250,989.26 | 840,616,166.53 | 987,924,094.64 | 995,807,736.17 |
| 存货(元) | 3,494,371,484.70 | 3,543,472,907.12 | 4,842,514,149.53 | 3,529,171,744.73 | 2,860,388,802.20 | 3,118,270,145.80 | 4,527,296,459.95 |
| 合同资产(元) | 166,427,166.25 | 168,284,809.45 | 318,232,236.91 | 320,380,080.23 | 612,664,963.25 | 617,057,977.24 | 776,784,726.67 |
| 一年内到期的非流动资产(元) | 9,877,817.94 | 9,840,820.25 | 9,594,926.68 | 9,379,034.97 | 9,308,006.72 | 9,169,120.01 | 8,533,218.70 |
| 其他流动资产(元) | 2,555,624,014.32 | 4,039,134,710.44 | 2,460,416,246.48 | 1,210,586,689.40 | 547,249,471.59 | 583,086,456.26 | 502,320,816.65 |
| 流动资产合计(元) | 65,615,762,424.59 | 57,938,002,834.61 | 36,717,594,830.76 | 26,117,071,835.90 | 19,330,499,469.96 | 17,266,852,568.41 | 24,226,909,004.26 |
| 非流动资产： | |||||||
| 长期应收款(元) | 34,756,296.73 | 42,644,519.67 | 45,247,836.97 | 47,833,053.33 | 52,650,721.82 | 58,648,928.32 | 63,450,075.13 |
| 长期股权投资(元) | 2,079,177,667.12 | 2,076,809,197.86 | 2,057,274,014.77 | 2,042,405,195.17 | 41,348,028.77 | 41,287,241.53 | 41,080,600.07 |
| 其他权益工具投资(元) | 96,846,259.79 | 99,546,259.79 | 99,546,259.79 | 99,546,259.79 | 95,546,259.79 | 96,508,665.51 | 100,203,246.25 |
| 固定资产(元) | 9,493,771,053.01 | 9,675,571,838.07 | 9,896,832,890.49 | 8,747,627,841.00 | 8,503,432,902.59 | 8,717,425,219.35 | 8,917,824,674.55 |
| 在建工程(元) | 287,096,608.58 | 241,875,897.22 | 209,759,588.64 | 195,038,729.29 | 535,416,004.13 | 388,026,313.50 | 406,265,264.06 |
| 使用权资产(元) | 1,936,179,448.95 | 1,887,430,157.46 | 1,919,621,097.56 | 1,981,989,974.84 | 424,585,164.86 | 480,627,350.21 | 489,787,047.64 |
| 无形资产(元) | 10,094,448,363.00 | 8,689,194,256.22 | 9,274,746,149.31 | 9,544,499,376.50 | 7,029,464,395.17 | 6,801,571,911.29 | 6,956,742,261.94 |
| 开发支出(元) | 919,352,700.54 | 839,807,830.60 | 1,121,176,714.63 | 1,000,984,097.76 | 2,299,683,339.30 | 2,075,816,698.89 | 1,574,433,520.48 |
| 商誉(元) | 46,915,238.97 | 46,915,238.97 | 46,915,238.97 | 46,915,238.97 | 65,011,991.71 | 65,011,991.71 | 65,011,991.71 |
| 长期待摊费用(元) | 155,648,828.36 | 151,824,815.31 | 154,084,619.66 | 152,925,090.19 | 161,766,201.93 | 166,276,787.01 | 151,691,307.47 |
| 递延所得税资产(元) | 639,541,544.96 | 565,274,652.46 | 567,444,467.45 | 479,671,660.66 | 142,418,306.93 | 140,597,537.21 | 131,640,965.94 |
| 其他非流动资产(元) | 138,005,624.53 | 161,978,568.39 | 812,876,961.64 | 788,162,757.18 | 406,309,359.42 | 740,968,875.26 | 1,272,674,503.74 |
| 非流动资产合计(元) | 25,921,739,634.54 | 24,478,873,232.02 | 26,205,525,839.88 | 25,127,599,274.68 | 19,757,632,676.42 | 19,772,767,519.79 | 20,170,805,458.98 |
| 资产总计(元) | 91,537,502,059.13 | 82,416,876,066.63 | 62,923,120,670.64 | 51,244,671,110.58 | 39,088,132,146.38 | 37,039,620,088.20 | 44,397,714,463.24 |
| 流动负债： | |||||||
| 短期借款(元) | - | 337,194,500.00 | 445,385,194.45 | 786,157,611.11 | 2,347,375,638.90 | 2,521,497,055.58 | 2,866,012,119.44 |
| 应付票据及应付账款(元) | 67,114,937,480.17 | 59,355,177,351.76 | 42,848,647,239.58 | 30,150,136,465.08 | 18,347,722,916.88 | 17,524,480,634.99 | 23,186,317,281.61 |
| 其中：应付票据(元) | 36,282,217,674.69 | 29,726,038,377.45 | 19,816,755,895.19 | 10,184,007,867.48 | 11,073,019,581.01 | 10,557,678,211.43 | 15,284,943,154.57 |
| 其中：应付账款(元) | 30,832,719,805.48 | 29,629,138,974.31 | 23,031,891,344.39 | 19,966,128,597.60 | 7,274,703,335.87 | 6,966,802,423.56 | 7,901,374,127.04 |
| 预收款项(元) | 49,983,533.10 | 31,048,163.40 | 23,381,922.82 | 22,963,612.85 | 2,795,455.19 | 1,200,850.67 | 1,145,495.99 |
| 合同负债(元) | 4,342,007,305.18 | 4,268,510,987.39 | 2,800,143,559.74 | 3,270,306,749.58 | 3,049,102,888.07 | 796,775,907.58 | 634,675,038.72 |
| 应付职工薪酬(元) | 848,539,282.09 | 629,585,760.08 | 227,682,623.00 | 710,862,386.27 | 175,587,374.29 | 186,978,914.11 | 257,095,601.24 |
| 应交税费(元) | 1,232,151,406.48 | 1,132,344,262.95 | 580,868,181.96 | 469,833,325.29 | 205,086,287.22 | 225,998,893.41 | 182,992,401.52 |
| 其他应付款(元) | 784,893,392.78 | 738,951,814.27 | 682,273,822.06 | 638,397,547.80 | 1,319,318,284.16 | 915,787,956.72 | 1,133,102,090.25 |
| 一年内到期的非流动负债(元) | 1,265,765,227.70 | 1,476,364,185.70 | 1,671,441,851.50 | 1,144,819,636.51 | 945,745,583.80 | 1,499,692,840.60 | 1,117,960,983.02 |
| 其他流动负债(元) | 540,367,436.47 | 535,290,065.14 | 339,842,778.27 | 382,702,434.39 | 382,970,777.56 | 91,177,026.66 | 69,247,704.65 |
| 流动负债合计(元) | 76,178,645,063.97 | 68,504,467,090.69 | 49,619,667,173.38 | 37,576,179,768.88 | 26,775,705,206.07 | 23,763,590,080.32 | 29,448,548,716.44 |
| 非流动负债： | |||||||
| 长期借款(元) | 690,700,000.00 | 661,200,000.00 | 761,750,000.00 | 1,374,850,000.00 | 2,371,684,650.42 | 1,930,644,386.49 | 2,336,569,739.29 |
| 应付债券(元) | - | - | - | - | - | - | 149,922,679.95 |
| 租赁负债(元) | 1,680,760,352.34 | 1,621,122,110.53 | 1,700,844,052.56 | 1,706,680,782.75 | 368,493,474.67 | 419,540,502.20 | 431,573,446.41 |
| 长期应付款(元) | - | - | 1,240,876,712.30 | 1,224,421,917.78 | 1,207,786,301.35 | 1,191,150,684.92 | 1,174,695,890.41 |
| 预计负债(元) | 1,108,558,191.13 | 573,712,982.47 | 58,636,256.72 | 52,598,035.95 | 39,320,329.71 | 39,947,663.76 | 42,416,517.73 |
| 递延收益(元) | 1,648,377,261.71 | 1,679,888,629.11 | 1,703,428,032.22 | 1,738,954,042.20 | 1,776,133,435.54 | 1,812,818,258.67 | 1,852,604,702.02 |
| 递延所得税负债(元) | 339,947,546.37 | 327,994,782.41 | 454,632,783.15 | 371,040,236.13 | 46,510,588.08 | 47,641,425.24 | 49,075,313.67 |
| 非流动负债合计(元) | 5,468,343,351.55 | 4,863,918,504.52 | 5,920,167,836.95 | 6,468,545,014.81 | 5,809,928,779.77 | 5,441,742,921.28 | 6,036,858,289.48 |
| 负债合计(元) | 81,646,988,415.52 | 73,368,385,595.21 | 55,539,835,010.33 | 44,044,724,783.69 | 32,585,633,985.84 | 29,205,333,001.60 | 35,485,407,005.92 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,509,782,193.00 | 1,509,782,193.00 | 1,509,782,193.00 | 1,509,782,193.00 | 1,507,370,567.00 | 1,507,370,567.00 | 1,497,283,184.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 56,794,811.33 |
| 资本公积(元) | 15,715,130,838.87 | 17,868,624,598.59 | 17,875,458,299.26 | 17,873,614,537.69 | 15,497,582,340.25 | 15,505,224,073.64 | 15,302,892,878.12 |
| 减：库存股(元) | 13,442,522.74 | 22,720,289.74 | 205,236,386.70 | 205,236,386.70 | 117,475,483.70 | 99,991,090.70 | 99,991,090.70 |
| 其他综合收益(元) | -85,475,746.37 | -58,033,569.19 | -74,749,785.42 | -77,937,229.55 | -74,258,221.81 | -79,242,420.86 | -91,063,354.97 |
| 专项储备(元) | 20,793,310.11 | 13,235,275.37 | - | - | - | - | - |
| 盈余公积(元) | 373,977,373.17 | 373,977,373.17 | 373,977,373.17 | 373,977,373.17 | 358,228,946.41 | 358,228,946.41 | 358,078,946.41 |
| 未分配利润(元) | -4,030,443,707.87 | -6,443,815,991.02 | -7,848,822,552.69 | -8,068,374,327.37 | -7,896,938,856.05 | -6,947,147,514.01 | -6,229,313,369.31 |
| 归属于母公司股东权益合计(元) | 13,490,321,738.17 | 13,241,049,590.18 | 11,630,409,140.62 | 11,405,826,160.24 | 9,274,509,292.10 | 10,244,442,561.48 | 10,794,682,004.88 |
| 少数股东权益(元) | -3,599,808,094.56 | -4,192,559,118.76 | -4,247,123,480.31 | -4,205,879,833.35 | -2,772,011,131.56 | -2,410,155,474.88 | -1,882,374,547.56 |
| 股东权益合计(元) | 9,890,513,643.61 | 9,048,490,471.42 | 7,383,285,660.31 | 7,199,946,326.89 | 6,502,498,160.54 | 7,834,287,086.60 | 8,912,307,457.32 |
| 负债和股东权益合计(元) | 91,537,502,059.13 | 82,416,876,066.63 | 62,923,120,670.64 | 51,244,671,110.58 | 39,088,132,146.38 | 37,039,620,088.20 | 44,397,714,463.24 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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