| 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) | 2,344,693,231.33 | 1,628,123,293.97 | 1,153,359,668.18 | 2,104,662,099.05 | 1,139,604,586.58 | 1,863,910,679.00 | 2,094,873,691.11 |
| 其中：交易性金融资产(元) | 495,183,778.08 | 1,181,713,185.33 | 1,992,174,840.92 | 1,156,956,231.41 | 1,721,148,991.92 | 1,258,507,206.00 | 1,787,278,744.57 |
| 应收票据及应收账款(元) | 5,566,007,750.87 | 4,876,795,526.78 | 4,426,164,363.98 | 4,398,135,694.48 | 3,954,765,025.42 | 3,243,800,082.07 | 2,617,721,481.64 |
| 其中：应收票据(元) | 2,197,211,012.18 | 1,910,164,690.63 | 1,886,365,314.34 | 1,332,193,793.53 | 1,365,244,307.67 | 1,102,416,402.82 | 1,219,342,900.26 |
| 其中：应收账款(元) | 3,368,796,738.69 | 2,966,630,836.15 | 2,539,799,049.64 | 3,065,941,900.95 | 2,589,520,717.75 | 2,141,383,679.25 | 1,398,378,581.38 |
| 预付款项(元) | 53,722,768.23 | 61,836,598.49 | 34,825,518.44 | 38,633,261.71 | 58,350,962.69 | 64,452,558.35 | 79,983,450.84 |
| 其他应收款(元) | 3,583,507.23 | 3,916,745.84 | 2,616,487.97 | 3,563,115.22 | 7,942,317.88 | 7,814,795.72 | 6,342,750.21 |
| 存货(元) | 2,589,540,025.66 | 2,386,007,519.16 | 2,453,411,362.72 | 2,245,406,476.00 | 2,204,929,315.19 | 2,061,644,223.13 | 2,109,958,996.29 |
| 其他流动资产(元) | 25,445,841.27 | 25,454,776.29 | 10,912,891.20 | 17,701,359.88 | 10,289,038.44 | 14,450,108.25 | 10,942,485.50 |
| 流动资产合计(元) | 11,078,176,902.67 | 10,163,847,645.86 | 10,073,465,133.41 | 9,965,058,237.75 | 9,097,030,238.12 | 8,514,579,652.52 | 8,707,101,600.16 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 335,473,217.24 | 336,385,274.78 | 335,871,876.00 | 335,844,237.89 | 306,797,333.83 | 277,165,841.93 | 273,263,843.70 |
| 固定资产(元) | 3,276,895,428.57 | 3,231,390,412.43 | 3,170,707,889.46 | 3,015,972,961.00 | 2,906,380,501.86 | 2,805,501,377.68 | 2,698,347,795.89 |
| 在建工程(元) | 577,028,497.25 | 594,026,790.30 | 586,202,404.38 | 732,413,573.47 | 682,308,125.20 | 841,628,443.65 | 713,115,871.17 |
| 使用权资产(元) | 27,675,423.16 | 31,323,036.46 | 34,970,649.76 | 39,110,036.17 | 20,970,478.18 | 23,949,646.67 | 27,715,246.07 |
| 无形资产(元) | 466,907,123.21 | 473,597,309.25 | 462,478,333.84 | 456,395,050.61 | 449,929,154.33 | 445,290,044.84 | 439,190,974.96 |
| 长期待摊费用(元) | 121,401,250.76 | 136,420,434.26 | 136,626,053.46 | 131,583,150.44 | 93,708,596.75 | 105,193,918.06 | 107,272,227.84 |
| 递延所得税资产(元) | 27,304,025.75 | 23,952,858.24 | 23,351,765.32 | 21,433,019.61 | 21,205,030.53 | 20,833,345.18 | 29,714,866.28 |
| 其他非流动资产(元) | 109,839,338.21 | 102,975,279.23 | 79,615,070.78 | 76,605,990.27 | 140,379,511.54 | 151,565,082.66 | 153,384,626.47 |
| 非流动资产合计(元) | 4,942,524,304.15 | 4,930,071,394.95 | 4,829,824,043.00 | 4,809,358,019.46 | 4,621,678,732.22 | 4,671,127,700.67 | 4,442,005,452.38 |
| 资产总计(元) | 16,020,701,206.82 | 15,093,919,040.81 | 14,903,289,176.41 | 14,774,416,257.21 | 13,718,708,970.34 | 13,185,707,353.19 | 13,149,107,052.54 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 5,233,909,765.24 | 4,709,285,055.86 | 4,528,629,282.39 | 4,527,247,006.52 | 3,974,196,181.09 | 3,729,392,554.96 | 3,478,729,781.24 |
| 其中：应付票据(元) | 2,011,357,391.65 | 2,027,035,752.44 | 2,184,412,766.26 | 1,984,991,637.48 | 1,648,647,674.78 | 1,551,833,462.53 | 1,691,939,108.71 |
| 其中：应付账款(元) | 3,222,552,373.59 | 2,682,249,303.42 | 2,344,216,516.13 | 2,542,255,369.04 | 2,325,548,506.31 | 2,177,559,092.43 | 1,786,790,672.53 |
| 合同负债(元) | 15,518,083.59 | 18,337,853.98 | 23,024,745.80 | 7,464,976.08 | 19,902,023.04 | 12,367,758.82 | 10,846,452.17 |
| 应付职工薪酬(元) | 132,401,029.24 | 116,803,851.53 | 87,564,803.65 | 177,852,705.27 | 113,625,373.29 | 102,724,667.43 | 87,560,526.37 |
| 应交税费(元) | 85,010,010.03 | 73,646,943.97 | 82,937,611.36 | 105,426,743.86 | 87,913,460.81 | 84,812,720.11 | 161,609,871.72 |
| 应付股利(元) | 56,753,648.80 | - | - | - | - | - | - |
| 其他应付款(元) | 11,070,612.38 | 8,468,692.47 | 10,968,962.40 | 10,765,617.34 | 11,779,533.28 | 10,137,809.33 | 9,247,854.97 |
| 一年内到期的非流动负债(元) | 16,788,983.37 | 14,951,239.73 | 13,922,054.40 | 12,971,940.57 | 6,959,561.78 | 6,407,245.43 | 2,008,646.84 |
| 其他流动负债(元) | 52,327,638.43 | 49,528,853.15 | 63,122,084.16 | 54,052,723.52 | 48,909,033.34 | 40,678,205.50 | 28,101,154.66 |
| 流动负债合计(元) | 5,603,779,771.08 | 4,991,022,490.69 | 4,810,169,544.16 | 4,895,781,713.16 | 4,263,285,166.63 | 3,986,520,961.58 | 3,778,104,287.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,204,521.85 | 13,911,339.40 | 16,026,160.88 | 24,349,972.54 | 12,123,609.73 | 12,558,047.82 | 18,668,700.46 |
| 长期应付款(元) | 145,162,076.32 | 153,341,782.78 | 160,096,489.27 | 166,851,195.76 | 173,605,902.25 | 180,360,608.74 | 187,114,215.23 |
| 预计负债(元) | 70,950,809.59 | 60,146,613.53 | 40,598,013.90 | 59,248,628.25 | 45,962,809.51 | 58,619,848.09 | 48,995,039.96 |
| 递延收益(元) | 435,221,066.21 | 444,360,881.22 | 455,991,722.89 | 467,969,124.38 | 388,103,464.01 | 398,574,299.71 | 402,461,937.52 |
| 递延所得税负债(元) | 34,915,493.81 | 39,888,773.11 | 40,823,842.43 | 24,013,656.36 | 30,412,765.55 | 17,957,929.43 | 19,003,025.38 |
| 非流动负债合计(元) | 695,453,967.78 | 711,649,390.04 | 713,536,229.37 | 742,432,577.29 | 650,208,551.05 | 668,070,733.79 | 676,242,918.55 |
| 负债合计(元) | 6,299,233,738.86 | 5,702,671,880.73 | 5,523,705,773.53 | 5,638,214,290.45 | 4,913,493,717.68 | 4,654,591,695.37 | 4,454,347,206.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 | 285,679,419.00 |
| 资本公积(元) | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 | 4,176,293,293.63 |
| 减：库存股(元) | 220,030,803.70 | 220,030,803.70 | 220,030,803.70 | 220,030,803.70 | 220,030,803.70 | 185,519,630.47 | 42,381,499.42 |
| 其他综合收益(元) | 60,678,711.71 | 56,667,357.12 | 55,947,889.08 | 55,344,280.51 | 44,875,859.82 | 51,205,524.34 | 22,321,295.75 |
| 盈余公积(元) | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 | 179,346,065.82 |
| 未分配利润(元) | 5,239,500,781.50 | 4,913,291,828.21 | 4,902,347,539.05 | 4,659,569,711.50 | 4,339,051,418.09 | 4,024,110,985.50 | 4,073,501,271.24 |
| 归属于母公司股东权益合计(元) | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 | 9,136,201,966.76 | 8,805,215,252.66 | 8,531,115,657.82 | 8,694,759,846.02 |
| 股东权益合计(元) | 9,721,467,467.96 | 9,391,247,160.08 | 9,379,583,402.88 | 9,136,201,966.76 | 8,805,215,252.66 | 8,531,115,657.82 | 8,694,759,846.02 |
| 负债和股东权益合计(元) | 16,020,701,206.82 | 15,093,919,040.81 | 14,903,289,176.41 | 14,774,416,257.21 | 13,718,708,970.34 | 13,185,707,353.19 | 13,149,107,052.54 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-28 | 2023-10-26 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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