| 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) | 3,084,184,335.00 | 3,613,623,788.00 | 4,202,692,451.00 | 3,895,836,574.00 | 4,173,658,219.00 | 5,193,754,284.00 | 4,264,416,382.00 |
| 其中：交易性金融资产(元) | 1,669,027,472.00 | 1,530,319,594.00 | 1,139,561,084.00 | 1,048,211,393.00 | 1,134,362,216.00 | 1,090,276,041.00 | 1,352,208,999.00 |
| 应收票据及应收账款(元) | 6,035,775,113.00 | 5,624,684,790.00 | 5,538,761,367.00 | 5,923,385,301.00 | 6,027,294,419.00 | 6,308,017,325.00 | 5,707,884,371.00 |
| 其中：应收票据(元) | 695,919,420.00 | 612,685,196.00 | 650,052,063.00 | 726,336,662.00 | 666,243,682.00 | 589,822,589.00 | 620,162,518.00 |
| 其中：应收账款(元) | 5,339,855,693.00 | 5,011,999,594.00 | 4,888,709,304.00 | 5,197,048,639.00 | 5,361,050,737.00 | 5,718,194,736.00 | 5,087,721,853.00 |
| 预付款项(元) | 185,633,338.00 | 180,293,871.00 | 161,144,090.00 | 125,173,815.00 | 207,141,590.00 | 176,232,109.00 | 235,242,367.00 |
| 应收股利(元) | - | - | - | - | - | 1,444,074.00 | - |
| 其他应收款(元) | 167,704,929.00 | 107,890,840.00 | 178,313,535.00 | 163,517,268.00 | 240,335,240.00 | 144,968,363.00 | 168,352,397.00 |
| 存货(元) | 3,142,959,676.00 | 3,278,422,984.00 | 3,018,384,183.00 | 2,941,352,651.00 | 3,186,859,576.00 | 3,258,058,180.00 | 3,220,087,164.00 |
| 其他流动资产(元) | 311,556,231.00 | 342,936,118.00 | 271,746,019.00 | 317,660,688.00 | 444,519,585.00 | 450,727,759.00 | 411,970,502.00 |
| 流动资产合计(元) | 14,863,461,018.00 | 14,956,103,546.00 | 14,784,513,264.00 | 14,556,294,870.00 | 15,533,403,878.00 | 16,776,416,295.00 | 15,546,981,431.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,278,984,249.00 | 3,319,759,381.00 | 3,181,127,522.00 | 3,303,333,932.00 | 3,350,581,237.00 | 2,131,768,166.00 | 1,977,397,993.00 |
| 其他权益工具投资(元) | 51,715,204.00 | 46,347,862.00 | 59,119,029.00 | 70,065,449.00 | 82,899,182.00 | 81,119,715.00 | 63,055,426.00 |
| 其他非流动金融资产(元) | 176,408,637.00 | 173,367,669.00 | 52,177,562.00 | 51,655,870.00 | 51,128,445.00 | 50,601,021.00 | 60,577,780.00 |
| 固定资产(元) | 6,852,474,375.00 | 6,740,077,824.00 | 6,742,881,915.00 | 6,731,878,425.00 | 6,069,537,613.00 | 6,905,849,557.00 | 5,742,196,289.00 |
| 在建工程(元) | 1,444,058,142.00 | 1,262,303,038.00 | 1,156,246,034.00 | 965,535,668.00 | 910,373,058.00 | 1,201,423,656.00 | 1,954,192,755.00 |
| 使用权资产(元) | 98,398,219.00 | 105,056,643.00 | 74,066,712.00 | 82,388,148.00 | 73,795,771.00 | 62,853,363.00 | 58,772,972.00 |
| 无形资产(元) | 1,514,557,557.00 | 1,540,953,432.00 | 1,589,006,696.00 | 1,610,640,981.00 | 1,610,865,123.00 | 1,726,519,278.00 | 1,691,827,232.00 |
| 商誉(元) | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 | 896,910,942.00 | 893,195,718.00 | 1,003,321,694.00 | 865,351,043.00 |
| 长期待摊费用(元) | 74,014,530.00 | 71,474,547.00 | 75,842,181.00 | 62,809,995.00 | 82,495,678.00 | 80,126,869.00 | 30,659,570.00 |
| 递延所得税资产(元) | 409,562,942.00 | 383,887,659.00 | 369,121,217.00 | 344,103,613.00 | 321,914,889.00 | 378,855,100.00 | 302,772,222.00 |
| 其他非流动资产(元) | 963,978,813.00 | 383,665,084.00 | 286,790,608.00 | 466,726,000.00 | 659,998,985.00 | 640,169,634.00 | 622,114,293.00 |
| 非流动资产平衡项目(元) | -1.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 15,761,063,609.00 | 14,923,804,081.00 | 14,483,290,418.00 | 14,586,049,023.00 | 14,106,785,699.00 | 14,262,608,053.00 | 13,368,917,575.00 |
| 资产总计(元) | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 |
| 流动负债： | |||||||
| 短期借款(元) | 2,500,259,318.00 | 2,315,084,520.00 | 2,188,434,236.00 | 1,749,536,836.00 | 2,395,899,135.00 | 1,314,387,813.00 | 1,477,593,670.00 |
| 应付票据及应付账款(元) | 3,129,234,664.00 | 2,827,251,907.00 | 2,882,164,776.00 | 3,156,194,094.00 | 3,252,251,494.00 | 3,642,039,237.00 | 3,125,720,261.00 |
| 其中：应付票据(元) | 1,205,726,524.00 | 1,129,614,750.00 | 1,287,465,106.00 | 1,368,353,135.00 | 1,581,097,508.00 | 1,638,720,089.00 | 1,173,364,939.00 |
| 其中：应付账款(元) | 1,923,508,140.00 | 1,697,637,157.00 | 1,594,699,670.00 | 1,787,840,959.00 | 1,671,153,986.00 | 2,003,319,148.00 | 1,952,355,322.00 |
| 合同负债(元) | 498,136,886.00 | 493,733,022.00 | 477,251,036.00 | 498,602,106.00 | 928,678,275.00 | 946,492,936.00 | 826,640,178.00 |
| 应付职工薪酬(元) | 368,205,192.00 | 373,062,223.00 | 490,382,156.00 | 538,427,393.00 | 470,752,478.00 | 425,355,542.00 | 494,490,694.00 |
| 应交税费(元) | 98,866,614.00 | 165,301,622.00 | 129,623,938.00 | 187,029,917.00 | 196,922,660.00 | 195,682,101.00 | 136,439,309.00 |
| 应付股利(元) | - | 389,563,226.00 | - | - | - | 350,152,160.00 | - |
| 其他应付款(元) | 1,286,029,148.00 | 1,157,164,735.00 | 1,175,833,999.00 | 1,670,745,115.00 | 740,086,075.00 | 1,412,950,603.00 | 606,275,155.00 |
| 一年内到期的非流动负债(元) | 1,490,826,985.00 | 657,924,912.00 | 962,735,525.00 | 1,262,096,142.00 | 1,239,169,261.00 | 1,882,387,822.00 | 790,352,778.00 |
| 其他流动负债(元) | 23,462,015.00 | 21,630,000.00 | 23,290,621.00 | 19,406,181.00 | 20,377,225.00 | 36,911,163.00 | 63,195,148.00 |
| 流动负债合计(元) | 9,395,020,822.00 | 8,400,716,167.00 | 8,329,716,287.00 | 9,082,037,784.00 | 9,244,136,603.00 | 10,206,359,377.00 | 7,520,707,193.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,391,283,988.00 | 5,932,956,283.00 | 5,648,516,371.00 | 4,855,183,468.00 | 4,807,714,062.00 | 4,217,881,420.00 | 4,994,131,657.00 |
| 租赁负债(元) | 122,151,888.00 | 133,317,835.00 | 54,137,269.00 | 60,730,739.00 | 57,011,706.00 | 44,002,883.00 | 42,821,741.00 |
| 长期应付款(元) | - | - | - | - | - | 698,073,360.00 | 685,308,430.00 |
| 长期应付职工薪酬(元) | 104,329,723.00 | 97,736,394.00 | - | - | - | - | - |
| 递延收益(元) | 473,582,340.00 | 457,218,641.00 | 445,818,332.00 | 430,985,306.00 | 430,818,407.00 | 438,036,688.00 | 406,596,772.00 |
| 递延所得税负债(元) | 229,327,893.00 | 233,453,097.00 | 232,895,108.00 | 238,142,674.00 | 255,093,814.00 | 323,675,931.00 | 250,142,164.00 |
| 其他非流动负债(元) | 94,387,944.00 | 76,145,444.00 | 81,911,798.00 | 77,766,485.00 | 71,337,813.00 | 199,258,948.00 | 252,837,617.00 |
| 非流动负债合计(元) | 6,415,063,776.00 | 6,930,827,694.00 | 6,463,278,878.00 | 5,662,808,672.00 | 5,621,975,802.00 | 5,920,929,230.00 | 6,631,838,381.00 |
| 负债合计(元) | 15,810,084,598.00 | 15,331,543,861.00 | 14,792,995,165.00 | 14,744,846,456.00 | 14,866,112,405.00 | 16,127,288,607.00 | 14,152,545,574.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 | 757,905,108.00 |
| 资本公积(元) | 3,161,911,585.00 | 3,151,499,410.00 | 3,069,415,882.00 | 3,066,048,015.00 | 3,557,626,085.00 | 2,919,285,719.00 | 2,945,955,746.00 |
| 减：库存股(元) | - | - | - | - | - | - | 33,653,461.00 |
| 其他综合收益(元) | 70,786,293.00 | 19,525,377.00 | 44,455,041.00 | 72,226,032.00 | 94,182,648.00 | 112,559,704.00 | 38,411,464.00 |
| 盈余公积(元) | 733,422,825.00 | 733,422,825.00 | 711,564,222.00 | 711,564,222.00 | 711,564,222.00 | 711,564,222.00 | 674,929,332.00 |
| 未分配利润(元) | 6,860,880,318.00 | 6,665,691,952.00 | 6,757,285,058.00 | 6,699,364,928.00 | 6,282,517,713.00 | 6,008,942,061.00 | 6,029,752,458.00 |
| 归属于母公司股东权益合计(元) | 11,584,906,129.00 | 11,328,044,672.00 | 11,340,625,311.00 | 11,307,108,305.00 | 11,403,795,776.00 | 10,510,256,814.00 | 10,413,300,647.00 |
| 少数股东权益(元) | 3,229,533,901.00 | 3,220,319,094.00 | 3,134,183,206.00 | 3,090,389,132.00 | 3,370,281,396.00 | 4,401,478,927.00 | 4,350,052,785.00 |
| 股东权益合计(元) | 14,814,440,030.00 | 14,548,363,766.00 | 14,474,808,517.00 | 14,397,497,437.00 | 14,774,077,172.00 | 14,911,735,741.00 | 14,763,353,432.00 |
| 负债和股东权益合计(元) | 30,624,524,627.00 | 29,879,907,627.00 | 29,267,803,682.00 | 29,142,343,893.00 | 29,640,189,577.00 | 31,039,024,348.00 | 28,915,899,006.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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