| 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) | 1,240,912,252.06 | 2,306,204,962.14 | 2,133,301,338.77 | 3,154,016,570.44 | 3,057,455,915.03 | 2,673,459,120.00 | 2,433,139,700.64 |
| 其中：交易性金融资产(元) | 88,600,000.00 | 98,973,607.47 | 93,771,893.44 | 58,600,000.00 | 84,600,000.00 | 70,600,000.00 | 204,439,056.83 |
| 应收票据及应收账款(元) | 4,031,145,901.54 | 3,813,916,137.36 | 3,550,904,596.06 | 3,430,728,448.29 | 3,466,829,650.18 | 3,375,204,970.64 | 3,216,196,631.78 |
| 其中：应收票据(元) | - | - | 1,667,973.35 | 432,693.00 | - | - | - |
| 其中：应收账款(元) | 4,031,145,901.54 | 3,813,916,137.36 | 3,549,236,622.71 | 3,430,295,755.29 | 3,466,829,650.18 | 3,375,204,970.64 | 3,216,196,631.78 |
| 预付款项(元) | 200,535,647.18 | 240,245,041.67 | 439,800,834.52 | 524,125,071.18 | 828,251,672.45 | 524,647,353.83 | 767,780,067.83 |
| 其他应收款(元) | 95,644,137.87 | 85,834,481.30 | 86,113,858.97 | 65,213,332.70 | 94,825,618.54 | 81,244,891.46 | 69,797,747.24 |
| 存货(元) | 1,040,063,139.81 | 1,682,302,797.27 | 2,741,910,684.79 | 2,018,749,074.95 | 2,142,215,332.04 | 2,079,718,595.83 | 1,911,368,658.99 |
| 合同资产(元) | - | - | 12,825,000.00 | 12,825,000.00 | 61,446,000.00 | 61,579,000.00 | 48,754,000.00 |
| 一年内到期的非流动资产(元) | - | 33,559,066.39 | 15,268,904.09 | 15,151,036.86 | 23,746,073.11 | 26,037,657.71 | 25,469,084.72 |
| 其他流动资产(元) | 581,426,251.06 | 617,866,379.64 | 673,601,772.20 | 462,509,741.10 | 250,299,945.22 | 369,502,223.16 | 259,479,312.69 |
| 流动资产合计(元) | 7,436,987,226.08 | 9,542,982,361.16 | 10,573,650,081.07 | 10,063,996,192.41 | 10,238,190,237.50 | 9,628,890,750.41 | 9,605,615,982.69 |
| 非流动资产： | |||||||
| 长期应收款(元) | 69,566,571.29 | 68,581,040.95 | 85,260,081.85 | 96,816,340.11 | 112,710,045.22 | 120,277,247.77 | 121,154,652.82 |
| 长期股权投资(元) | 929,303,993.65 | 937,515,231.99 | 1,053,449,984.97 | 1,002,987,995.57 | 1,002,597,616.97 | 1,009,221,917.57 | 1,013,910,668.56 |
| 其他非流动金融资产(元) | 1,043,793.84 | 1,043,793.84 | 1,043,793.84 | 1,043,793.84 | 1,019,982.76 | 1,019,982.76 | 1,019,982.76 |
| 投资性房地产(元) | 132,312,967.00 | 143,907,442.89 | 144,542,145.02 | 146,339,337.50 | 146,637,736.94 | 120,827,256.44 | 85,634,033.12 |
| 固定资产(元) | 9,838,980,407.44 | 10,003,017,542.54 | 10,178,733,689.77 | 9,632,387,424.04 | 9,231,141,182.91 | 9,123,224,490.75 | 9,272,702,964.79 |
| 在建工程(元) | 1,273,199,926.99 | 1,182,753,695.60 | 1,015,238,867.37 | 1,783,883,152.37 | 1,767,969,721.09 | 1,239,480,019.14 | 552,110,045.97 |
| 使用权资产(元) | 548,230,761.59 | 558,197,143.05 | 568,224,479.98 | 575,045,452.58 | 548,974,708.25 | 558,180,035.08 | 566,594,333.82 |
| 无形资产(元) | 254,457,699.75 | 256,380,820.65 | 258,570,786.29 | 260,760,751.91 | 262,950,717.53 | 265,140,683.15 | 267,330,648.77 |
| 长期待摊费用(元) | 17,795,868.59 | 6,665,844.60 | 7,728,206.79 | 6,343,855.10 | 5,862,874.03 | 6,325,591.51 | 6,775,045.81 |
| 递延所得税资产(元) | 807,683,878.70 | 820,386,081.57 | 690,156,620.16 | 574,326,052.03 | 256,908,482.66 | 250,223,577.42 | 163,218,514.45 |
| 其他非流动资产(元) | 85,565,062.67 | 85,848,073.64 | 53,089,424.99 | 27,820,007.54 | 149,348,828.68 | 266,725,905.15 | 243,761,415.87 |
| 非流动资产合计(元) | 13,958,140,931.51 | 14,064,296,711.32 | 14,056,038,081.03 | 14,107,754,162.59 | 13,486,121,897.04 | 12,960,646,706.74 | 12,294,212,306.74 |
| 资产总计(元) | 21,395,128,157.59 | 23,607,279,072.48 | 24,629,688,162.10 | 24,171,750,355.00 | 23,724,312,134.54 | 22,589,537,457.15 | 21,899,828,289.43 |
| 流动负债： | |||||||
| 短期借款(元) | 1,664,088,742.59 | 2,393,480,694.69 | 2,358,983,843.67 | 1,932,222,508.07 | 1,618,954,070.44 | 1,838,191,129.58 | 1,791,016,361.96 |
| 应付票据及应付账款(元) | 3,318,622,576.04 | 4,391,560,432.87 | 4,433,723,958.92 | 3,601,036,954.67 | 3,614,949,746.68 | 2,501,472,238.96 | 1,736,506,247.18 |
| 其中：应付票据(元) | 399,680,046.80 | 1,218,933,360.80 | 1,325,649,718.59 | 722,095,870.64 | 1,221,721,628.71 | 587,098,555.60 | 417,741,290.26 |
| 其中：应付账款(元) | 2,918,942,529.24 | 3,172,627,072.07 | 3,108,074,240.33 | 2,878,941,084.03 | 2,393,228,117.97 | 1,914,373,683.36 | 1,318,764,956.92 |
| 预收款项(元) | - | - | - | 2,872,976.22 | - | 234,000.00 | - |
| 合同负债(元) | 62,028,080.62 | 284,017,343.05 | 464,460,885.77 | 326,861,360.60 | 218,562,268.00 | 316,604,279.14 | 157,977,497.84 |
| 应付职工薪酬(元) | 18,624,854.47 | 28,996,647.61 | 63,749,890.86 | 73,346,936.83 | 57,294,636.22 | 50,315,355.82 | 80,591,957.87 |
| 应交税费(元) | 57,708,821.64 | 47,963,889.33 | 57,812,304.12 | 45,981,907.85 | 95,169,075.19 | 65,432,002.24 | 77,400,837.60 |
| 应付股利(元) | 14,442,049.12 | - | - | - | - | - | - |
| 其他应付款(元) | 112,319,355.52 | 102,539,524.26 | 89,226,663.21 | 78,971,955.55 | 124,983,856.88 | 117,727,068.40 | 113,151,947.05 |
| 一年内到期的非流动负债(元) | 1,095,515,626.72 | 1,218,459,009.28 | 1,079,678,447.31 | 1,240,455,776.77 | 1,374,346,315.97 | 1,413,861,245.13 | 1,417,726,048.36 |
| 其他流动负债(元) | 9,985,560.37 | 38,498,244.55 | 62,462,172.90 | 43,717,135.43 | 30,351,476.42 | 43,367,708.21 | 23,081,305.50 |
| 流动负债合计(元) | 6,353,335,667.09 | 8,505,515,785.64 | 8,610,098,166.76 | 7,345,467,511.99 | 7,134,611,445.80 | 6,347,205,027.48 | 5,397,452,203.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 485,000,000.00 | 510,000,000.00 | 730,240,000.00 | 715,000,000.00 | 245,177,777.78 | 59,990,000.00 | 59,990,000.00 |
| 租赁负债(元) | 383,259,473.81 | 392,689,456.70 | 403,494,415.59 | 412,736,393.53 | 454,916,262.02 | 461,814,453.39 | 503,931,022.61 |
| 长期应付款(元) | 3,957,170,700.24 | 3,614,069,185.32 | 3,664,745,417.91 | 4,008,682,077.65 | 4,162,346,333.59 | 4,309,355,177.10 | 4,226,473,092.29 |
| 预计负债(元) | 37,068,068.35 | 36,435,218.90 | 35,803,090.35 | 35,172,589.59 | 35,581,302.33 | 35,346,065.68 | 40,498,136.01 |
| 递延收益(元) | 122,956,486.90 | 126,287,020.21 | 129,582,345.19 | 130,971,292.65 | 122,252,645.50 | 121,470,076.70 | 124,317,308.98 |
| 递延所得税负债(元) | 84,159,744.28 | 87,966,299.38 | 90,044,135.31 | 90,784,644.63 | 4,995,430.03 | 4,995,430.03 | 4,995,430.03 |
| 非流动负债合计(元) | 5,069,614,473.58 | 4,767,447,180.51 | 5,053,909,404.35 | 5,393,346,998.05 | 5,025,269,751.25 | 4,992,971,202.90 | 4,960,204,989.92 |
| 负债合计(元) | 11,422,950,140.67 | 13,272,962,966.15 | 13,664,007,571.11 | 12,738,814,510.04 | 12,159,881,197.05 | 11,340,176,230.38 | 10,357,657,193.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 | 2,414,602,861.00 |
| 资本公积(元) | 4,946,360,015.80 | 4,946,256,190.93 | 4,944,631,548.23 | 4,944,631,548.23 | 4,944,784,526.72 | 4,944,784,526.72 | 4,944,784,526.72 |
| 专项储备(元) | 13,464,080.49 | 13,045,174.37 | 11,473,825.80 | 6,056,488.29 | 4,990,519.33 | 4,887,689.80 | 4,738,865.61 |
| 盈余公积(元) | 465,940,602.06 | 465,940,602.06 | 465,940,602.06 | 465,940,602.06 | 190,587,004.97 | 190,587,004.97 | 190,587,004.97 |
| 未分配利润(元) | 2,131,271,592.93 | 2,486,822,636.05 | 3,107,863,687.94 | 3,571,598,427.90 | 3,976,218,931.93 | 3,666,119,973.59 | 3,913,874,844.61 |
| 归属于母公司股东权益合计(元) | 9,971,639,152.28 | 10,326,667,464.41 | 10,944,512,525.03 | 11,402,829,927.48 | 11,531,183,843.95 | 11,220,982,056.08 | 11,468,588,102.91 |
| 少数股东权益(元) | 538,864.64 | 7,648,641.92 | 21,168,065.96 | 30,105,917.48 | 33,247,093.54 | 28,379,170.69 | 73,582,993.24 |
| 股东权益合计(元) | 9,972,178,016.92 | 10,334,316,106.33 | 10,965,680,590.99 | 11,432,935,844.96 | 11,564,430,937.49 | 11,249,361,226.77 | 11,542,171,096.15 |
| 负债和股东权益合计(元) | 21,395,128,157.59 | 23,607,279,072.48 | 24,629,688,162.10 | 24,171,750,355.00 | 23,724,312,134.54 | 22,589,537,457.15 | 21,899,828,289.43 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |