| 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) | 2,079,233,642.70 | 1,883,808,385.67 | 3,490,512,115.68 | 3,074,074,454.65 | 3,333,433,703.34 | 2,420,866,362.72 | 2,253,570,763.28 |
| 其中：交易性金融资产(元) | 149,098,045.54 | 718,826,828.26 | 74,364,430.27 | 68,779,586.67 | 85,172,158.16 | 491,077,619.37 | 538,143,961.22 |
| 应收票据及应收账款(元) | 972,297,765.74 | 1,659,444,154.40 | 1,081,762,360.54 | 671,232,187.65 | 1,097,275,137.03 | 1,129,925,779.73 | 1,168,357,626.40 |
| 其中：应收票据(元) | 358,800.00 | 800,000.00 | 28,900,941.00 | 35,312,551.04 | 1,000,000.00 | - | 5,907,396.61 |
| 其中：应收账款(元) | 971,938,965.74 | 1,658,644,154.40 | 1,052,861,419.54 | 635,919,636.61 | 1,096,275,137.03 | 1,129,925,779.73 | 1,162,450,229.79 |
| 预付款项(元) | 236,933,227.79 | 253,966,240.28 | 248,708,577.58 | 163,819,062.91 | 321,072,994.60 | 296,570,951.34 | 237,726,178.58 |
| 其他应收款(元) | 135,227,096.05 | 141,711,320.95 | 98,350,358.89 | 76,406,288.85 | 88,447,320.19 | 67,450,826.84 | 82,705,006.79 |
| 存货(元) | 2,297,188,500.66 | 1,261,830,924.20 | 1,619,812,601.39 | 2,170,534,654.16 | 2,460,175,121.66 | 1,195,949,821.89 | 2,189,804,423.25 |
| 一年内到期的非流动资产(元) | 1,646,504,677.59 | 1,609,149,726.78 | - | 1,163,657,945.21 | 1,122,513,753.43 | 5,569,881,327.82 | 5,521,319,404.15 |
| 其他流动资产(元) | 4,352,601,685.83 | 5,090,229,777.20 | 5,088,311,292.74 | 4,810,594,860.22 | 4,179,834,959.16 | 3,744,337,941.41 | 4,744,725,240.63 |
| 流动资产合计(元) | 11,869,084,641.90 | 12,618,967,357.74 | 11,701,821,737.09 | 12,199,629,040.32 | 12,687,925,147.57 | 14,916,060,631.12 | 16,749,852,604.30 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,295,329,293.40 | 1,288,905,023.32 | 1,283,444,308.82 | 1,277,473,057.78 | 1,252,891,893.71 | 1,262,217,040.92 | 1,251,279,655.42 |
| 其他权益工具投资(元) | 6,111,462.43 | 7,721,784.00 | 8,391,925.67 | 7,621,937.64 | 9,806,911.62 | 8,255,391.30 | 5,981,345.10 |
| 投资性房地产(元) | 583,787,341.56 | 589,539,161.45 | 595,446,430.66 | 615,277,927.93 | 607,174,895.68 | 612,343,583.57 | 616,444,121.95 |
| 固定资产(元) | 5,911,091,904.93 | 5,877,294,380.90 | 5,926,171,872.88 | 5,966,767,317.88 | 5,811,517,836.07 | 5,843,169,149.10 | 5,874,089,993.55 |
| 在建工程(元) | 160,263,107.75 | 149,717,217.56 | 203,591,740.30 | 191,396,836.11 | 388,354,647.99 | 389,956,044.47 | 388,805,715.33 |
| 使用权资产(元) | 274,153,342.08 | 292,678,893.28 | 308,501,735.30 | 325,941,645.75 | 337,945,851.35 | 314,957,343.90 | 338,574,827.66 |
| 无形资产(元) | 718,929,196.00 | 730,049,994.05 | 720,135,233.62 | 729,233,440.01 | 783,333,881.67 | 793,162,002.03 | 780,773,295.80 |
| 商誉(元) | 72,560,333.94 | 74,256,952.02 | 73,805,088.92 | 73,630,311.68 | 87,116,200.07 | 87,769,838.52 | 82,738,243.38 |
| 长期待摊费用(元) | 376,455,836.02 | 386,898,188.08 | 398,203,693.87 | 412,902,864.06 | 350,440,615.11 | 364,677,346.76 | 369,137,786.01 |
| 递延所得税资产(元) | 681,202,809.25 | 652,773,741.59 | 680,174,154.08 | 669,326,976.35 | 26,172,420.25 | 26,172,420.25 | 26,162,551.79 |
| 其他非流动资产(元) | 9,504,889,430.73 | 8,865,533,797.00 | 9,412,172,928.80 | 8,881,212,675.93 | 8,337,182,965.92 | 5,473,061,573.62 | 3,841,798,087.77 |
| 非流动资产合计(元) | 19,584,774,058.09 | 18,915,369,133.25 | 19,610,039,112.92 | 19,150,784,991.12 | 17,991,938,119.44 | 15,175,741,734.44 | 13,575,785,623.76 |
| 资产总计(元) | 31,453,858,699.99 | 31,534,336,490.99 | 31,311,860,850.01 | 31,350,414,031.44 | 30,679,863,267.01 | 30,091,802,365.56 | 30,325,638,228.06 |
| 流动负债： | |||||||
| 短期借款(元) | 20,518,165.28 | 6,721,635.42 | 6,721,635.42 | 6,721,635.42 | 8,027,666.67 | 8,027,666.67 | 8,028,588.89 |
| 应付票据及应付账款(元) | 5,439,171,145.85 | 4,885,679,863.23 | 5,330,094,629.06 | 5,391,420,817.48 | 6,210,749,354.11 | 5,158,326,771.34 | 5,866,205,045.80 |
| 其中：应付票据(元) | 17,003,961.82 | 15,915,245.50 | 6,230,567.90 | 16,942,340.56 | 14,144,674.74 | 3,432,902.08 | 10,501,487.16 |
| 其中：应付账款(元) | 5,422,167,184.03 | 4,869,764,617.73 | 5,323,864,061.16 | 5,374,478,476.92 | 6,196,604,679.37 | 5,154,893,869.26 | 5,855,703,558.64 |
| 预收款项(元) | 88,355,721.49 | 88,936,825.14 | 95,463,257.37 | 79,878,340.48 | 85,038,005.67 | 83,795,241.12 | 82,949,188.53 |
| 合同负债(元) | 3,654,901,481.54 | 3,079,483,445.32 | 3,496,649,493.01 | 3,614,569,934.05 | 3,603,862,973.33 | 3,037,767,509.55 | 3,666,780,540.16 |
| 应付职工薪酬(元) | 436,148,950.11 | 469,131,905.74 | 352,826,765.10 | 533,616,646.10 | 415,380,584.02 | 465,385,023.85 | 353,574,480.93 |
| 应交税费(元) | 116,542,853.63 | 244,399,984.06 | 165,532,664.02 | 51,714,464.54 | 27,954,180.51 | 36,296,710.18 | 25,569,337.91 |
| 应付股利(元) | - | 1,272,450,000.00 | - | - | - | 1,272,450,000.00 | - |
| 其他应付款(元) | 808,052,305.71 | 690,529,882.30 | 626,685,716.17 | 742,892,873.10 | 742,850,254.73 | 655,446,064.64 | 701,457,772.82 |
| 一年内到期的非流动负债(元) | 83,199,416.79 | 88,506,962.88 | 122,014,516.08 | 141,366,685.98 | 129,942,423.26 | 68,046,194.21 | 88,211,196.90 |
| 其他流动负债(元) | 33,556,533.34 | 32,708,823.59 | 31,092,835.07 | 32,672,042.48 | 10,735,500.20 | 25,977,702.54 | 27,573,499.38 |
| 流动负债合计(元) | 10,680,446,573.74 | 10,858,549,327.68 | 10,227,081,511.30 | 10,594,853,439.63 | 11,234,540,942.50 | 10,811,518,884.10 | 10,820,349,651.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 13,323,109.44 | 13,315,442.78 | 13,307,455.38 | 13,300,000.00 | 13,344,070.54 | 81,385,816.68 | 127,361,238.51 |
| 租赁负债(元) | 256,250,117.56 | 269,184,863.43 | 276,894,603.02 | 282,662,706.95 | 316,479,113.59 | 293,996,146.42 | 307,129,098.07 |
| 长期应付款(元) | 585,880,377.59 | 585,884,891.14 | 586,134,549.42 | 589,255,093.75 | 595,260,392.70 | 595,260,392.70 | 595,260,392.70 |
| 递延收益(元) | 429,922,117.24 | 434,891,487.78 | 436,778,731.54 | 441,015,157.20 | 432,773,892.05 | 429,423,803.48 | 430,747,398.22 |
| 递延所得税负债(元) | - | - | 473,170.13 | - | - | - | - |
| 非流动负债合计(元) | 1,285,375,721.83 | 1,303,276,685.13 | 1,313,588,509.49 | 1,326,232,957.90 | 1,357,857,468.88 | 1,400,066,159.28 | 1,460,498,127.50 |
| 负债合计(元) | 11,965,822,295.57 | 12,161,826,012.81 | 11,540,670,020.79 | 11,921,086,397.53 | 12,592,398,411.38 | 12,211,585,043.38 | 12,280,847,778.82 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 | 2,544,900,000.00 |
| 资本公积(元) | 3,363,464,840.40 | 3,363,464,840.40 | 3,363,464,840.40 | 3,363,464,840.40 | 3,152,725,641.60 | 3,152,725,641.60 | 3,152,725,641.60 |
| 其他综合收益(元) | -39,316,865.88 | -22,608,405.48 | -25,118,603.14 | -6,017,482.12 | 20,560,742.22 | 21,975,647.40 | -8,390,039.46 |
| 专项储备(元) | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 | 81,585,972.78 |
| 盈余公积(元) | 2,550,196,504.19 | 2,550,196,504.19 | 2,550,196,504.19 | 2,550,196,504.19 | 2,378,865,629.35 | 2,378,865,629.35 | 2,378,865,629.35 |
| 未分配利润(元) | 10,680,355,042.79 | 10,560,957,994.56 | 10,965,539,260.20 | 10,609,428,468.49 | 9,602,811,621.59 | 9,388,321,851.94 | 9,584,228,273.28 |
| 归属于母公司股东权益合计(元) | 19,181,185,494.28 | 19,078,496,906.45 | 19,480,567,974.43 | 19,143,558,303.74 | 17,781,449,607.54 | 17,568,374,743.07 | 17,733,915,477.55 |
| 少数股东权益(元) | 306,850,910.14 | 294,013,571.73 | 290,622,854.79 | 285,769,330.17 | 306,015,248.09 | 311,842,579.11 | 310,874,971.69 |
| 股东权益合计(元) | 19,488,036,404.42 | 19,372,510,478.18 | 19,771,190,829.22 | 19,429,327,633.91 | 18,087,464,855.63 | 17,880,217,322.18 | 18,044,790,449.24 |
| 负债和股东权益合计(元) | 31,453,858,699.99 | 31,534,336,490.99 | 31,311,860,850.01 | 31,350,414,031.44 | 30,679,863,267.01 | 30,091,802,365.56 | 30,325,638,228.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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