| 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) | 10,108,613,505.99 | 6,946,254,485.00 | 3,645,575,839.38 | 3,775,869,949.20 | 4,541,662,285.03 | 4,652,958,968.88 | 3,461,865,832.93 |
| 其中：交易性金融资产(元) | 434,283,032.23 | 431,460,023.74 | 210,103,101.84 | 114,257,208.29 | 168,280,005.59 | 147,807,738.26 | 214,152,960.23 |
| 应收票据及应收账款(元) | 1,835,573,257.37 | 1,242,539,622.41 | 1,317,876,357.69 | 1,111,220,596.60 | 1,311,893,628.32 | 974,505,292.76 | 1,316,173,680.02 |
| 其中：应收票据(元) | 159,901,577.66 | 112,098,726.06 | 83,331,480.10 | 64,516,643.60 | 93,845,906.21 | 127,539,088.85 | 263,842,302.14 |
| 其中：应收账款(元) | 1,675,671,679.71 | 1,130,440,896.35 | 1,234,544,877.59 | 1,046,703,953.00 | 1,218,047,722.11 | 846,966,203.91 | 1,052,331,377.88 |
| 预付款项(元) | 1,579,983,125.58 | 1,432,986,687.25 | 1,549,518,557.62 | 1,684,566,954.55 | 2,294,115,662.87 | 1,998,482,325.44 | 2,468,719,603.25 |
| 其他应收款(元) | 89,329,714.83 | 41,974,501.07 | 43,762,807.84 | 41,350,642.51 | 39,016,157.18 | 37,020,516.87 | 28,658,524.04 |
| 存货(元) | 2,697,303,312.81 | 3,872,025,028.17 | 4,004,916,114.06 | 3,485,153,352.18 | 3,523,863,411.66 | 3,177,227,910.96 | 3,634,972,574.39 |
| 一年内到期的非流动资产(元) | 1,170,366.12 | 889,732.85 | - | - | - | - | - |
| 其他流动资产(元) | 374,814,756.98 | 164,973,513.16 | 115,748,525.35 | 704,207,549.72 | 150,443,201.21 | 245,963,144.15 | 247,810,085.26 |
| 流动资产合计(元) | 17,129,852,383.55 | 14,141,453,968.84 | 10,897,280,590.22 | 10,923,377,612.88 | 12,033,474,294.42 | 11,244,465,897.32 | 11,372,553,260.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 4,849,998.82 | 3,475,720.64 | - | - | - | - | - |
| 长期股权投资(元) | 94,476,245.17 | 94,476,245.17 | 94,476,245.17 | 4,476,245.17 | 5,000,000.00 | 5,000,000.00 | - |
| 其他非流动金融资产(元) | 14,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - |
| 投资性房地产(元) | 518,880,793.13 | 391,549,693.55 | 396,150,142.02 | 400,848,491.93 | 405,245,940.85 | 389,369,590.44 | 371,210,246.73 |
| 固定资产(元) | 4,939,352,659.18 | 4,964,275,526.86 | 4,987,822,981.68 | 5,108,856,733.44 | 4,996,720,776.68 | 4,909,911,033.07 | 4,956,247,213.12 |
| 在建工程(元) | 94,154,814.67 | 146,839,481.99 | 103,612,337.72 | 86,476,118.89 | 249,491,938.59 | 376,800,489.79 | 402,126,239.56 |
| 使用权资产(元) | 126,950,066.09 | 130,912,527.53 | 60,024,246.36 | 61,882,698.42 | 32,802,312.76 | 34,187,828.85 | 35,898,324.63 |
| 无形资产(元) | 666,298,702.85 | 711,450,712.98 | 715,684,867.25 | 719,913,398.83 | 717,474,588.50 | 729,617,733.90 | 733,848,473.66 |
| 商誉(元) | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 | 168,911,273.17 |
| 长期待摊费用(元) | 21,917,568.44 | 22,596,123.12 | 22,505,964.72 | 21,873,243.50 | 21,587,809.27 | 21,574,955.63 | 23,539,798.16 |
| 递延所得税资产(元) | 127,518,042.80 | 133,428,485.17 | 135,460,448.53 | 125,230,960.08 | 131,778,081.69 | 103,665,602.54 | 101,827,955.18 |
| 其他非流动资产(元) | 56,422,342.42 | 48,505,580.48 | 49,679,076.03 | 20,297,635.49 | 35,383,976.24 | 49,437,168.51 | 61,042,006.45 |
| 非流动资产合计(元) | 6,833,732,506.74 | 6,824,421,370.66 | 6,742,327,582.65 | 6,726,766,798.92 | 6,772,396,697.75 | 6,796,475,675.90 | 6,854,651,530.66 |
| 资产总计(元) | 23,963,584,890.29 | 20,965,875,339.50 | 17,639,608,172.87 | 17,650,144,411.80 | 18,805,870,992.17 | 18,040,941,573.22 | 18,227,204,790.78 |
| 流动负债： | |||||||
| 短期借款(元) | 1,135,034,825.26 | 1,486,632,305.08 | 2,310,029,090.50 | 1,382,683,229.88 | 1,542,100,992.67 | 2,093,136,330.56 | 2,497,313,125.11 |
| 其中：交易性金融负债(元) | 7,391,030.00 | 130,928.03 | - | 70,000.00 | - | 836,000.00 | 316,740.00 |
| 应付票据及应付账款(元) | 11,246,502,789.66 | 7,888,113,088.29 | 3,944,053,806.15 | 4,698,550,621.66 | 5,489,798,320.11 | 4,206,727,222.99 | 3,795,391,265.89 |
| 其中：应付票据(元) | 10,860,208,465.58 | 7,469,208,670.84 | 3,578,885,404.57 | 4,376,656,991.68 | 5,091,993,625.66 | 3,638,369,236.80 | 3,220,176,054.96 |
| 其中：应付账款(元) | 386,294,324.08 | 418,904,417.45 | 365,168,401.58 | 321,893,629.98 | 397,804,694.45 | 568,357,986.19 | 575,215,210.93 |
| 预收款项(元) | 9,460,164.84 | 11,903,306.51 | 15,222,549.66 | 9,788,942.56 | 16,513,447.93 | 21,247,503.83 | 20,588,713.80 |
| 合同负债(元) | 347,111,725.10 | 223,167,788.30 | 246,744,004.85 | 217,948,163.37 | 379,401,251.65 | 292,955,723.68 | 406,317,118.83 |
| 应付职工薪酬(元) | 129,690,114.75 | 124,224,049.46 | 110,453,013.94 | 197,718,779.08 | 178,782,990.08 | 159,893,956.46 | 149,484,521.50 |
| 应交税费(元) | 154,157,398.38 | 110,732,081.80 | 53,897,450.14 | 95,409,760.22 | 109,686,407.26 | 121,436,136.72 | 150,126,026.84 |
| 其他应付款(元) | 108,419,508.49 | 96,731,152.16 | 160,853,824.55 | 164,679,250.21 | 235,609,316.13 | 224,474,988.21 | 226,287,487.64 |
| 一年内到期的非流动负债(元) | 304,033,917.01 | 281,539,316.28 | 293,651,352.54 | 288,454,642.88 | 255,680,122.25 | 338,565,066.79 | 308,850,425.92 |
| 其他流动负债(元) | 457,439,771.10 | 495,589,714.58 | 376,976,965.40 | 220,957,226.95 | 378,632,199.94 | 353,059,991.42 | 344,478,314.81 |
| 流动负债合计(元) | 13,899,241,244.59 | 10,718,763,730.49 | 7,511,882,057.73 | 7,276,260,616.81 | 8,586,205,048.02 | 7,812,332,920.66 | 7,899,153,740.34 |
| 非流动负债： | |||||||
| 长期借款(元) | 291,966,555.95 | 451,131,835.95 | 627,359,555.95 | 406,009,555.95 | 557,469,555.95 | 702,028,023.07 | 829,408,637.57 |
| 应付债券(元) | 1,984,477,999.22 | 1,961,245,331.64 | 1,938,265,193.06 | 1,926,254,646.86 | 1,904,023,351.18 | 1,881,797,700.93 | 1,859,808,913.73 |
| 租赁负债(元) | 121,799,409.89 | 130,501,413.43 | 56,611,906.23 | 57,447,192.86 | 32,736,558.89 | 32,579,966.69 | 33,743,916.94 |
| 递延收益(元) | 294,478,745.72 | 282,620,647.39 | 286,967,003.07 | 277,358,378.31 | 281,352,637.94 | 209,674,066.15 | 195,831,309.67 |
| 递延所得税负债(元) | 3,547,101.08 | 3,661,636.09 | 3,776,171.11 | 3,890,706.12 | 1,040,013.34 | 1,199,084.39 | 1,315,816.27 |
| 非流动负债合计(元) | 2,696,269,811.86 | 2,829,160,864.50 | 2,912,979,829.42 | 2,670,960,480.10 | 2,776,622,117.30 | 2,827,278,841.23 | 2,920,108,594.18 |
| 负债合计(元) | 16,595,511,056.45 | 13,547,924,594.99 | 10,424,861,887.15 | 9,947,221,096.91 | 11,362,827,165.32 | 10,639,611,761.89 | 10,819,262,334.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,430,123,141.00 | 1,429,189,199.00 | 1,429,620,808.00 | 1,429,700,650.00 | 1,429,700,650.00 | 1,429,708,742.00 | 1,430,318,391.00 |
| 其他权益工具(元) | 201,804,663.61 | 201,804,663.61 | 201,804,663.61 | 201,804,764.51 | 201,804,764.51 | 201,805,369.93 | 201,805,470.83 |
| 资本公积(元) | 1,891,495,893.85 | 1,883,171,926.93 | 1,882,507,736.81 | 1,877,871,233.06 | 1,840,102,504.02 | 1,928,483,837.93 | 1,913,347,456.77 |
| 减：库存股(元) | 347,363,147.36 | 275,454,111.57 | 319,835,491.05 | 258,124,585.22 | 322,601,950.22 | 322,664,770.22 | 194,940,833.10 |
| 盈余公积(元) | 466,047,478.33 | 466,047,478.33 | 466,047,478.33 | 466,047,478.33 | 421,821,278.02 | 421,821,278.02 | 421,821,278.02 |
| 未分配利润(元) | 2,673,908,641.29 | 2,683,581,394.54 | 2,575,618,811.55 | 2,995,866,711.66 | 2,908,254,523.44 | 2,805,391,735.14 | 2,684,519,209.11 |
| 归属于母公司股东权益合计(元) | 6,316,016,670.72 | 6,388,340,550.84 | 6,235,764,007.25 | 6,713,166,252.34 | 6,479,081,769.77 | 6,464,546,192.80 | 6,456,870,972.63 |
| 少数股东权益(元) | 1,052,057,163.12 | 1,029,610,193.67 | 978,982,278.47 | 989,757,062.55 | 963,962,057.08 | 936,783,618.53 | 951,071,483.63 |
| 股东权益合计(元) | 7,368,073,833.84 | 7,417,950,744.51 | 7,214,746,285.72 | 7,702,923,314.89 | 7,443,043,826.85 | 7,401,329,811.33 | 7,407,942,456.26 |
| 负债和股东权益合计(元) | 23,963,584,890.29 | 20,965,875,339.50 | 17,639,608,172.87 | 17,650,144,411.80 | 18,805,870,992.17 | 18,040,941,573.22 | 18,227,204,790.78 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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