| 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) | 3,425,239,251.37 | 3,566,930,505.31 | 3,988,996,504.87 | 3,775,273,106.99 | 3,500,166,059.54 | 3,440,306,157.83 | 3,407,332,569.50 |
| 其中：交易性金融资产(元) | 80,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 2,629,979,795.34 | 2,364,972,163.67 | 2,170,036,754.44 | 1,631,258,827.89 | 2,097,018,969.72 | 1,851,540,001.32 | 1,663,224,882.95 |
| 其中：应收票据(元) | 20,045,892.98 | 23,725,793.17 | 23,345,642.78 | 20,456,574.93 | 37,818,819.30 | 45,353,727.50 | 17,705,641.38 |
| 其中：应收账款(元) | 2,609,933,902.36 | 2,341,246,370.50 | 2,146,691,111.66 | 1,610,802,252.96 | 2,059,200,150.42 | 1,806,186,273.82 | 1,645,519,241.57 |
| 预付款项(元) | 559,515,172.15 | 511,765,197.16 | 647,592,068.61 | 494,705,348.02 | 542,061,522.72 | 562,199,639.74 | 511,620,114.94 |
| 其他应收款(元) | 221,651,494.11 | 154,402,159.25 | 145,694,706.14 | 153,326,377.90 | 160,750,302.57 | 158,180,502.16 | 129,266,663.45 |
| 存货(元) | 2,225,997,680.98 | 2,281,939,063.34 | 2,390,103,177.82 | 2,184,618,010.56 | 1,903,163,493.76 | 1,898,274,442.44 | 1,950,641,233.00 |
| 合同资产(元) | 112,582,410.98 | 98,401,627.53 | 95,719,040.84 | 78,327,790.69 | 74,190,966.45 | 50,403,501.01 | 50,939,179.92 |
| 一年内到期的非流动资产(元) | 194,233,721.71 | 193,098,135.83 | 177,109,769.08 | 156,388,815.70 | 161,213,612.68 | 120,274,010.15 | 149,232,516.33 |
| 其他流动资产(元) | 91,237,621.46 | 90,354,836.57 | 90,448,032.51 | 110,647,626.56 | 73,349,176.37 | 71,141,751.73 | 75,582,467.88 |
| 流动资产合计(元) | 9,817,879,826.66 | 9,457,781,963.16 | 10,056,062,060.79 | 8,777,291,541.56 | 8,752,299,687.68 | 8,316,057,439.45 | 8,227,871,549.29 |
| 非流动资产： | |||||||
| 长期应收款(元) | 68,962,626.86 | 79,864,226.91 | 70,429,592.90 | 73,437,482.43 | 43,175,127.24 | 51,411,718.78 | 14,647,154.69 |
| 长期股权投资(元) | 2,305,089,109.64 | 2,163,567,307.95 | 2,021,580,040.88 | 1,982,422,755.19 | 1,950,672,686.03 | 1,861,033,087.17 | 1,723,725,936.96 |
| 其他非流动金融资产(元) | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 | 25,591,400.00 |
| 投资性房地产(元) | 74,080,305.68 | 69,832,237.88 | 74,456,955.67 | 72,945,876.13 | 47,893,583.12 | 48,819,249.03 | 55,620,623.81 |
| 固定资产(元) | 2,086,969,757.56 | 2,044,319,838.98 | 1,924,228,872.97 | 1,926,513,799.47 | 1,661,230,833.87 | 1,618,774,109.91 | 1,563,341,897.96 |
| 在建工程(元) | 425,044,293.25 | 404,198,838.06 | 381,151,108.31 | 425,329,238.21 | 452,684,616.62 | 371,481,227.05 | 321,509,921.58 |
| 使用权资产(元) | 103,101,616.84 | 96,431,190.82 | 99,416,139.48 | 102,626,637.80 | 104,105,320.65 | 55,634,367.08 | 60,459,027.51 |
| 无形资产(元) | 402,652,021.74 | 407,724,191.32 | 397,377,514.09 | 369,192,651.96 | 304,991,657.44 | 307,490,077.99 | 306,413,659.28 |
| 商誉(元) | 10,652,989.76 | 10,652,989.76 | 10,652,989.76 | 10,652,989.76 | 3,380,389.76 | 3,380,389.76 | 3,380,389.76 |
| 长期待摊费用(元) | 28,160,635.59 | 30,121,642.21 | 19,092,144.00 | 16,458,700.91 | 13,035,994.81 | 13,096,265.46 | 11,921,054.99 |
| 递延所得税资产(元) | 142,787,944.27 | 142,121,393.61 | 116,442,636.14 | 80,999,988.50 | 109,825,766.40 | 109,902,453.46 | 86,258,767.44 |
| 其他非流动资产(元) | - | - | - | 30,750,000.00 | 19,399,266.15 | 21,332,846.71 | 14,904,988.05 |
| 非流动资产合计(元) | 5,673,092,701.19 | 5,474,425,257.50 | 5,140,419,394.20 | 5,116,921,520.36 | 4,735,986,642.09 | 4,487,947,192.40 | 4,187,774,822.03 |
| 资产总计(元) | 15,490,972,527.85 | 14,932,207,220.66 | 15,196,481,454.99 | 13,894,213,061.92 | 13,488,286,329.77 | 12,804,004,631.85 | 12,415,646,371.32 |
| 流动负债： | |||||||
| 短期借款(元) | 62,624,882.93 | 776,267,591.25 | 929,423,299.61 | 897,807,509.13 | 981,108,472.23 | 1,031,498,472.22 | 873,105,755.30 |
| 其中：交易性金融负债(元) | 189,553.87 | 2,658,503.88 | 1,072,902.96 | 3,911.26 | 132,227.75 | 16,368,852.39 | 1,969,813.31 |
| 应付票据及应付账款(元) | 3,454,100,698.65 | 3,471,027,951.41 | 3,558,165,491.82 | 2,554,003,276.40 | 2,568,762,758.28 | 2,634,150,878.06 | 2,711,821,746.58 |
| 其中：应付票据(元) | 1,022,743,133.00 | 841,901,157.09 | 733,495,285.58 | 562,795,197.97 | 412,128,408.47 | 570,375,374.97 | 580,208,122.00 |
| 其中：应付账款(元) | 2,431,357,565.65 | 2,629,126,794.32 | 2,824,670,206.24 | 1,991,208,078.43 | 2,156,634,349.81 | 2,063,775,503.09 | 2,131,613,624.58 |
| 预收款项(元) | 466,000.37 | 639,027.06 | 702,327.23 | 915,837.83 | 1,853,725.26 | 405,545.10 | 1,370,772.34 |
| 合同负债(元) | 330,719,323.26 | 324,330,663.20 | 527,092,558.96 | 601,913,260.24 | 446,829,367.32 | 295,809,342.92 | 290,494,243.05 |
| 应付职工薪酬(元) | 104,571,494.18 | 97,679,977.85 | 85,633,492.30 | 120,948,721.03 | 96,711,199.17 | 119,244,924.22 | 79,456,836.25 |
| 应交税费(元) | 194,197,537.98 | 195,257,134.46 | 169,110,965.30 | 146,541,150.55 | 230,346,790.67 | 193,308,372.38 | 144,878,169.83 |
| 应付股利(元) | - | - | - | 20,000.00 | - | - | - |
| 其他应付款(元) | 96,909,606.39 | 93,982,624.47 | 88,894,974.90 | 84,999,585.93 | 109,686,169.66 | 97,639,825.36 | 89,507,791.44 |
| 一年内到期的非流动负债(元) | 422,953,600.44 | 24,546,189.33 | 23,851,379.62 | 23,352,843.00 | 21,985,642.69 | 15,757,742.21 | 20,694,805.84 |
| 其他流动负债(元) | 42,993,512.02 | 55,397,423.65 | 68,522,032.66 | 80,474,347.59 | 58,087,817.75 | 38,455,214.58 | 44,942,584.24 |
| 流动负债合计(元) | 4,709,726,210.09 | 5,041,787,086.56 | 5,452,469,425.36 | 4,510,980,442.96 | 4,515,504,170.78 | 4,442,639,169.44 | 4,258,242,518.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 216,413,254.00 | - | - | - | - | - | - |
| 租赁负债(元) | 83,611,559.42 | 76,401,591.01 | 80,059,314.46 | 73,452,139.79 | 85,108,991.76 | 37,936,750.27 | 39,663,777.37 |
| 长期应付款(元) | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 | 4,578,954.00 |
| 递延收益(元) | 102,971,021.61 | 87,221,021.61 | 54,161,691.30 | 54,161,691.30 | 61,172,573.31 | 61,172,573.31 | 46,337,239.54 |
| 递延所得税负债(元) | - | - | 2,619.80 | 66,269.23 | 30,692,109.28 | 30,692,109.28 | 18,423,952.88 |
| 非流动负债合计(元) | 407,574,789.03 | 168,201,566.62 | 138,802,579.56 | 132,259,054.32 | 181,552,628.35 | 134,380,386.86 | 109,003,923.79 |
| 负债合计(元) | 5,117,300,999.12 | 5,209,988,653.18 | 5,591,272,004.92 | 4,643,239,497.28 | 4,697,056,799.13 | 4,577,019,556.30 | 4,367,246,441.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,309,812,049.00 | 1,309,812,049.00 | 935,580,035.00 | 935,580,035.00 | 935,580,035.00 | 935,580,035.00 | 935,580,035.00 |
| 资本公积(元) | 1,431,600,363.65 | 1,430,528,242.34 | 1,789,658,185.36 | 1,789,662,921.30 | 1,785,414,065.06 | 1,785,636,375.43 | 1,782,926,497.49 |
| 其他综合收益(元) | -14,575,936.44 | -59,675,456.72 | -29,527,583.72 | -10,529,703.70 | -4,092,413.78 | -10,044,582.35 | -42,143,617.59 |
| 专项储备(元) | 1,693,059.85 | 3,126,327.50 | 2,896,597.66 | 2,143,872.40 | 1,387,287.25 | 2,629,714.55 | 2,694,409.03 |
| 盈余公积(元) | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 | 559,673,773.25 |
| 未分配利润(元) | 6,422,691,878.58 | 5,856,399,252.05 | 5,722,070,086.92 | 5,343,334,318.75 | 4,928,619,506.41 | 4,405,657,919.64 | 4,289,569,184.25 |
| 归属于母公司股东权益合计(元) | 9,710,895,187.89 | 9,099,864,187.42 | 8,980,351,094.47 | 8,619,865,217.00 | 8,206,582,253.19 | 7,679,133,235.52 | 7,528,300,281.43 |
| 少数股东权益(元) | 662,776,340.84 | 622,354,380.06 | 624,858,355.60 | 631,108,347.64 | 584,647,277.45 | 547,851,840.03 | 520,099,647.92 |
| 股东权益合计(元) | 10,373,671,528.73 | 9,722,218,567.48 | 9,605,209,450.07 | 9,250,973,564.64 | 8,791,229,530.64 | 8,226,985,075.55 | 8,048,399,929.35 |
| 负债和股东权益合计(元) | 15,490,972,527.85 | 14,932,207,220.66 | 15,196,481,454.99 | 13,894,213,061.92 | 13,488,286,329.77 | 12,804,004,631.85 | 12,415,646,371.32 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-23 | 2024-04-18 | 2023-10-18 | 2023-08-18 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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