| 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) | 4,299,531,048.00 | 3,921,242,195.00 | 4,186,497,813.00 | 3,980,022,396.00 | 3,808,349,686.00 | 3,076,659,404.00 | 2,402,236,060.00 |
| 其中：交易性金融资产(元) | 30,904,877.00 | 27,682,837.00 | 28,526,154.00 | 26,922,696.00 | 27,201,438.00 | 26,004,035.00 | 28,203,645.00 |
| 应收票据及应收账款(元) | 4,352,055,199.00 | 4,172,610,147.00 | 3,906,576,721.00 | 4,332,712,433.00 | 4,136,121,897.00 | 3,887,918,192.00 | 3,312,521,795.00 |
| 其中：应收票据(元) | 212,201,720.00 | 217,767,110.00 | 228,924,878.00 | 228,709,768.00 | 770,691,482.00 | 623,466,486.00 | 511,866,090.00 |
| 其中：应收账款(元) | 4,139,853,479.00 | 3,954,843,037.00 | 3,677,651,843.00 | 4,104,002,665.00 | 3,365,430,415.00 | 3,264,451,706.00 | 2,800,655,705.00 |
| 预付款项(元) | 519,486,333.00 | 394,054,615.00 | 370,843,232.00 | 379,963,706.00 | 345,109,448.00 | 494,667,731.00 | 602,252,304.00 |
| 应收股利(元) | - | 267,296.00 | - | - | - | 12,410,776.00 | - |
| 其他应收款(元) | 88,522,871.00 | 80,928,925.00 | 46,141,735.00 | 43,622,128.00 | 48,150,013.00 | 37,374,083.00 | 42,519,534.00 |
| 存货(元) | 5,421,911,238.00 | 5,156,184,494.00 | 5,192,502,644.00 | 4,743,846,658.00 | 4,816,540,542.00 | 4,654,331,746.00 | 4,660,463,138.00 |
| 一年内到期的非流动资产(元) | 9,201,354.00 | 9,183,066.00 | 8,731,722.00 | 8,563,732.00 | 8,699,318.00 | 8,621,862.00 | 8,676,290.00 |
| 其他流动资产(元) | 206,528,580.00 | 244,354,238.00 | 146,528,646.00 | 144,172,087.00 | 125,569,785.00 | 112,170,880.00 | 147,522,043.00 |
| 流动资产合计(元) | 15,479,918,358.00 | 14,445,520,074.00 | 14,578,756,818.00 | 13,992,426,620.00 | 13,583,484,725.00 | 12,564,129,868.00 | 11,310,138,409.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 49,025,285.00 | 55,532,574.00 | 59,452,373.00 | 58,984,934.00 | 60,811,002.00 | 61,998,365.00 | 63,711,139.00 |
| 长期股权投资(元) | 70,405,922.00 | 70,621,042.00 | 70,723,237.00 | 70,870,768.00 | 74,232,363.00 | 74,197,601.00 | 74,494,998.00 |
| 其他权益工具投资(元) | 200,500,604.00 | 200,484,104.00 | 465,531,922.00 | 450,601,867.00 | 446,358,916.00 | 444,977,697.00 | 415,798,249.00 |
| 其他非流动金融资产(元) | 200,519,214.00 | 205,519,216.00 | 236,062,811.00 | 236,062,812.00 | 247,492,933.00 | 229,492,933.00 | 225,884,838.00 |
| 投资性房地产(元) | 139,298,679.00 | 139,027,571.00 | 139,368,846.00 | 155,195,054.00 | 152,036,246.00 | 86,372,906.00 | 87,315,551.00 |
| 固定资产(元) | 20,567,381,111.00 | 19,024,108,154.00 | 18,739,475,739.00 | 17,379,064,681.00 | 15,485,955,997.00 | 14,740,858,624.00 | 13,482,649,232.00 |
| 在建工程(元) | 6,040,487,905.00 | 6,742,534,446.00 | 6,742,161,445.00 | 7,576,640,782.00 | 8,231,757,516.00 | 8,040,134,250.00 | 7,889,874,306.00 |
| 使用权资产(元) | 95,206,511.00 | 66,303,920.00 | 65,578,766.00 | 69,603,730.00 | 60,537,834.00 | 46,368,131.00 | 41,684,321.00 |
| 无形资产(元) | 1,028,753,190.00 | 1,029,103,046.00 | 1,036,115,082.00 | 1,045,720,735.00 | 1,044,658,211.00 | 1,034,725,817.00 | 925,942,648.00 |
| 长期待摊费用(元) | 2,344,859.00 | 2,559,891.00 | 1,488,852.00 | 1,481,151.00 | 1,631,626.00 | 1,770,483.00 | 1,443,986.00 |
| 递延所得税资产(元) | 568,028,340.00 | 603,176,016.00 | 642,640,771.00 | 655,917,613.00 | 662,685,366.00 | 667,023,664.00 | 673,888,816.00 |
| 其他非流动资产(元) | 1,522,350,723.00 | 1,464,697,678.00 | 1,484,124,338.00 | 1,637,773,583.00 | 1,724,098,387.00 | 2,234,255,292.00 | 2,478,916,988.00 |
| 非流动资产合计(元) | 30,484,302,343.00 | 29,603,667,658.00 | 29,682,724,182.00 | 29,337,917,710.00 | 28,192,256,397.00 | 27,662,175,763.00 | 26,361,605,072.00 |
| 资产总计(元) | 45,964,220,701.00 | 44,049,187,732.00 | 44,261,481,000.00 | 43,330,344,330.00 | 41,775,741,122.00 | 40,226,305,631.00 | 37,671,743,481.00 |
| 流动负债： | |||||||
| 短期借款(元) | 8,351,488,295.00 | 8,179,180,863.00 | 8,598,979,059.00 | 9,354,664,557.00 | 8,773,670,782.00 | 8,120,449,916.00 | 6,459,311,082.00 |
| 应付票据及应付账款(元) | 5,516,026,970.00 | 5,438,122,824.00 | 5,540,988,788.00 | 5,381,543,742.00 | 5,593,602,502.00 | 5,500,956,071.00 | 5,512,896,453.00 |
| 其中：应付票据(元) | 2,155,801,345.00 | 2,139,815,695.00 | 1,986,817,779.00 | 1,996,204,347.00 | 2,616,020,891.00 | 2,634,226,690.00 | 2,369,946,343.00 |
| 其中：应付账款(元) | 3,360,225,625.00 | 3,298,307,129.00 | 3,554,171,009.00 | 3,385,339,395.00 | 2,977,581,611.00 | 2,866,729,381.00 | 3,142,950,110.00 |
| 预收款项(元) | 85,356.00 | 67,927.00 | 72,390.00 | 276,191.00 | - | - | - |
| 合同负债(元) | 304,329,477.00 | 281,161,817.00 | 367,740,105.00 | 320,912,179.00 | 357,782,530.00 | 330,712,151.00 | 317,312,327.00 |
| 应付职工薪酬(元) | 178,643,132.00 | 165,954,105.00 | 174,330,961.00 | 206,317,973.00 | 170,875,062.00 | 158,920,260.00 | 145,778,639.00 |
| 应交税费(元) | 176,087,232.00 | 96,610,044.00 | 130,118,895.00 | 101,965,631.00 | 73,616,845.00 | 62,674,503.00 | 51,230,350.00 |
| 其他应付款(元) | 3,043,038,793.00 | 2,658,993,702.00 | 2,784,867,671.00 | 2,732,471,210.00 | 2,247,256,038.00 | 1,899,167,768.00 | 1,856,036,624.00 |
| 一年内到期的非流动负债(元) | 908,860,812.00 | 799,792,157.00 | 458,608,089.00 | 758,677,302.00 | 488,669,496.00 | 524,372,361.00 | 562,134,590.00 |
| 其他流动负债(元) | 43,149,895.00 | 46,776,935.00 | 44,379,855.00 | 53,467,223.00 | 48,240,125.00 | 45,391,600.00 | 41,418,834.00 |
| 流动负债合计(元) | 18,521,709,962.00 | 17,666,660,374.00 | 18,100,085,813.00 | 18,910,296,008.00 | 17,753,713,380.00 | 16,642,644,630.00 | 14,946,118,899.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,460,923,427.00 | 4,064,876,190.00 | 3,555,803,923.00 | 2,164,785,280.00 | 2,407,142,200.00 | 2,177,865,982.00 | 2,128,713,471.00 |
| 租赁负债(元) | 77,816,821.00 | 50,696,030.00 | 49,981,508.00 | 54,040,974.00 | 50,281,540.00 | 38,238,241.00 | 36,362,749.00 |
| 长期应付款(元) | 8,967,664.00 | 9,120,465.00 | 237,717,520.00 | 234,983,681.00 | 223,233,924.00 | 220,580,096.00 | 217,957,817.00 |
| 递延收益(元) | 1,019,918,270.00 | 1,014,773,265.00 | 1,022,245,540.00 | 1,039,533,459.00 | 907,568,097.00 | 926,131,457.00 | 911,659,793.00 |
| 递延所得税负债(元) | 7,377,672.00 | 8,552,546.00 | 16,448,963.00 | 15,730,967.00 | 15,534,618.00 | 12,105,912.00 | 10,652,243.00 |
| 非流动负债合计(元) | 5,575,003,854.00 | 5,148,018,496.00 | 4,882,197,454.00 | 3,509,074,361.00 | 3,603,760,379.00 | 3,374,921,688.00 | 3,305,346,073.00 |
| 负债合计(元) | 24,096,713,816.00 | 22,814,678,870.00 | 22,982,283,267.00 | 22,419,370,369.00 | 21,357,473,759.00 | 20,017,566,318.00 | 18,251,464,972.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,473,522,713.00 | 1,473,522,713.00 | 1,473,522,713.00 | 1,473,522,713.00 | 1,473,522,713.00 | 1,476,731,513.00 | 1,476,731,513.00 |
| 资本公积(元) | 8,897,500,349.00 | 8,897,500,349.00 | 8,897,500,349.00 | 8,897,500,349.00 | 8,897,500,349.00 | 8,947,118,038.00 | 8,947,118,038.00 |
| 减：库存股(元) | 196,115,928.00 | 196,115,928.00 | 196,115,928.00 | 196,115,928.00 | 169,986,376.00 | 222,812,865.00 | 220,727,145.00 |
| 其他综合收益(元) | 421,352,059.00 | 428,384,358.00 | 443,667,279.00 | 516,436,809.00 | 428,482,716.00 | 617,489,577.00 | 95,056,804.00 |
| 盈余公积(元) | 736,761,357.00 | 736,761,357.00 | 736,761,357.00 | 736,761,357.00 | 516,887,059.00 | 516,887,059.00 | 516,887,059.00 |
| 未分配利润(元) | 10,528,884,423.00 | 9,888,800,901.00 | 9,918,125,909.00 | 9,477,062,984.00 | 9,265,919,858.00 | 8,867,371,874.00 | 8,599,387,838.00 |
| 归属于母公司股东权益合计(元) | 21,861,904,973.00 | 21,228,853,750.00 | 21,273,461,679.00 | 20,905,168,284.00 | 20,412,326,319.00 | 20,202,785,196.00 | 19,414,454,107.00 |
| 少数股东权益(元) | 5,601,912.00 | 5,655,112.00 | 5,736,054.00 | 5,805,677.00 | 5,941,044.00 | 5,954,117.00 | 5,824,402.00 |
| 股东权益合计(元) | 21,867,506,885.00 | 21,234,508,862.00 | 21,279,197,733.00 | 20,910,973,961.00 | 20,418,267,363.00 | 20,208,739,313.00 | 19,420,278,509.00 |
| 负债和股东权益合计(元) | 45,964,220,701.00 | 44,049,187,732.00 | 44,261,481,000.00 | 43,330,344,330.00 | 41,775,741,122.00 | 40,226,305,631.00 | 37,671,743,481.00 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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