| 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) | 7,028,126,707.68 | 6,910,100,162.69 | 6,589,301,228.30 | 9,102,051,659.70 | 6,986,485,173.29 | 7,714,026,374.14 | 5,480,668,035.35 |
| 其中：交易性金融资产(元) | 2,038,432,061.75 | 1,336,604,511.76 | 1,688,294,438.05 | 1,525,089,191.75 | 1,101,188,209.90 | 1,077,093,543.86 | 3,124,384,922.54 |
| 应收票据及应收账款(元) | 4,457,529,362.42 | 4,243,991,216.36 | 4,260,383,496.80 | 3,827,640,481.22 | 5,016,958,240.59 | 4,312,067,653.67 | 3,255,387,952.10 |
| 其中：应收票据(元) | 696,986,675.46 | 588,600,628.80 | 628,355,794.84 | 589,381,032.26 | 1,155,041,464.32 | 806,600,099.97 | 320,587,894.57 |
| 其中：应收账款(元) | 3,760,542,686.96 | 3,655,390,587.56 | 3,632,027,701.96 | 3,238,259,448.96 | 3,861,916,776.27 | 3,505,467,553.70 | 2,934,800,057.53 |
| 预付款项(元) | 273,804,728.85 | 316,036,278.15 | 383,774,445.74 | 370,294,358.63 | 599,580,577.68 | 632,598,426.04 | 802,861,232.05 |
| 其他应收款(元) | 97,429,245.52 | 97,689,369.78 | 86,964,292.90 | 109,217,431.64 | 97,931,753.15 | 95,502,266.86 | 120,792,855.52 |
| 存货(元) | 9,154,343,855.98 | 9,924,902,301.20 | 10,703,123,220.14 | 11,477,959,098.77 | 11,907,382,390.25 | 11,958,144,971.11 | 11,894,071,932.60 |
| 合同资产(元) | 428,525,812.95 | 399,135,497.00 | 437,814,891.35 | 465,287,321.41 | 509,381,570.71 | 463,077,875.31 | 398,260,558.53 |
| 其他流动资产(元) | 775,948,685.25 | 765,863,108.18 | 778,773,330.53 | 827,843,769.93 | 746,661,561.33 | 766,027,886.17 | 830,556,194.99 |
| 流动资产合计(元) | 24,851,571,745.75 | 24,529,885,777.03 | 25,559,027,205.68 | 28,668,911,181.57 | 26,965,569,476.90 | 27,018,538,997.16 | 25,906,983,683.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 438,276,641.86 | 428,827,709.11 | 423,015,931.52 | 420,043,659.27 | 405,379,657.02 | 397,079,013.34 | 393,766,955.07 |
| 其他非流动金融资产(元) | 79,591,133.28 | 79,932,083.00 | 79,841,277.29 | 79,806,154.33 | 57,048,125.22 | 57,163,125.22 | 55,423,359.76 |
| 固定资产(元) | 7,352,485,007.79 | 6,814,872,766.25 | 6,745,479,954.23 | 6,809,348,005.39 | 6,000,615,272.06 | 5,975,395,203.11 | 5,894,572,414.17 |
| 在建工程(元) | 6,970,270,988.97 | 6,900,004,740.12 | 6,135,805,076.57 | 5,080,841,797.03 | 4,566,041,578.26 | 3,743,131,868.90 | 2,947,915,909.75 |
| 使用权资产(元) | 10,245,221.33 | 13,532,200.94 | 15,795,300.45 | 20,748,422.31 | 28,073,754.19 | 33,899,924.69 | 26,052,633.74 |
| 无形资产(元) | 970,404,040.71 | 978,713,641.89 | 982,487,801.40 | 912,638,772.85 | 739,914,340.55 | 689,753,043.10 | 670,988,767.31 |
| 商誉(元) | 114,422,085.30 | 114,422,085.30 | 114,422,085.30 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 | 78,645,188.52 |
| 长期待摊费用(元) | 232,858,785.65 | 250,535,342.59 | 257,948,790.69 | 264,998,903.67 | 245,164,192.11 | 252,174,440.02 | 265,688,185.10 |
| 递延所得税资产(元) | 637,965,413.92 | 582,360,810.32 | 527,112,915.40 | 492,450,045.19 | 389,473,440.60 | 328,786,264.61 | 310,406,929.40 |
| 其他非流动资产(元) | 1,238,284,970.40 | 1,232,314,909.15 | 1,037,789,971.05 | 846,515,496.48 | 725,766,859.77 | 731,924,603.93 | 801,400,607.99 |
| 非流动资产合计(元) | 18,044,804,289.21 | 17,395,516,288.67 | 16,319,699,103.90 | 15,006,036,445.04 | 13,236,122,408.30 | 12,287,952,675.44 | 11,444,860,950.81 |
| 资产总计(元) | 42,896,376,034.96 | 41,925,402,065.70 | 41,878,726,309.58 | 43,674,947,626.61 | 40,201,691,885.20 | 39,306,491,672.60 | 37,351,844,634.49 |
| 流动负债： | |||||||
| 短期借款(元) | 3,594,184,895.01 | 3,542,132,019.96 | 2,959,573,886.48 | 3,669,920,417.36 | 2,978,394,666.67 | 2,525,525,113.73 | 2,644,390,465.51 |
| 其中：交易性金融负债(元) | - | - | 734,180.00 | - | 790,045.00 | 3,099,645.00 | - |
| 应付票据及应付账款(元) | 5,634,518,639.79 | 5,031,130,126.78 | 5,572,007,869.93 | 7,311,313,962.66 | 7,817,982,473.93 | 7,814,737,138.25 | 8,092,446,592.49 |
| 其中：应付票据(元) | 2,291,097,991.59 | 1,959,249,857.12 | 2,077,691,816.42 | 3,389,694,154.75 | 3,762,118,478.04 | 3,744,112,240.15 | 3,743,030,409.18 |
| 其中：应付账款(元) | 3,343,420,648.20 | 3,071,880,269.66 | 3,494,316,053.51 | 3,921,619,807.91 | 4,055,863,995.89 | 4,070,624,898.10 | 4,349,416,183.31 |
| 合同负债(元) | 3,712,034,599.76 | 4,011,209,244.58 | 4,859,127,485.31 | 4,326,404,340.75 | 5,211,842,842.58 | 5,322,925,688.31 | 5,469,546,938.97 |
| 应付职工薪酬(元) | 397,242,042.23 | 384,678,919.84 | 482,156,702.37 | 496,884,588.86 | 417,840,994.92 | 371,750,077.54 | 494,341,680.60 |
| 应交税费(元) | 206,803,492.66 | 175,984,202.25 | 180,964,614.45 | 264,305,728.71 | 257,603,119.18 | 260,155,605.13 | 336,697,016.39 |
| 其他应付款(元) | 1,264,474,388.12 | 1,183,642,432.79 | 834,322,127.12 | 1,164,429,035.07 | 790,262,892.34 | 808,352,352.89 | 708,744,424.77 |
| 一年内到期的非流动负债(元) | 690,476,562.26 | 2,106,303,541.77 | 1,481,476,234.01 | 2,004,911,667.43 | 1,449,827,620.04 | 411,386,264.90 | 770,887,665.73 |
| 其他流动负债(元) | 1,132,427,769.03 | 1,125,472,702.91 | 1,115,014,109.57 | 1,152,844,266.79 | 1,167,965,663.16 | 1,146,608,319.15 | 128,139,935.07 |
| 流动负债合计(元) | 16,632,162,388.86 | 17,560,553,190.88 | 17,485,377,209.24 | 20,391,014,007.63 | 20,092,510,317.82 | 18,664,540,204.90 | 18,645,194,719.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,943,081,827.58 | 4,270,469,548.80 | 4,502,346,217.91 | 3,955,394,593.33 | 4,010,231,077.74 | 4,690,007,862.41 | 3,539,210,432.24 |
| 租赁负债(元) | 4,381,237.20 | 6,007,791.50 | 3,712,262.25 | 7,922,370.08 | 8,490,146.22 | 13,808,086.26 | 12,594,043.74 |
| 递延收益(元) | 672,815,554.02 | 617,038,726.89 | 598,621,363.23 | 563,864,044.43 | 444,463,688.68 | 427,043,946.66 | 381,496,897.60 |
| 递延所得税负债(元) | 29,162,042.56 | 28,604,399.94 | 29,065,732.37 | 26,729,969.12 | 37,864,863.47 | 42,801,494.36 | 53,120,283.25 |
| 非流动负债合计(元) | 6,649,440,661.36 | 4,922,120,467.13 | 5,133,745,575.76 | 4,553,910,976.96 | 4,501,049,776.11 | 5,173,661,389.69 | 3,986,421,656.83 |
| 负债合计(元) | 23,281,603,050.22 | 22,482,673,658.01 | 22,619,122,785.00 | 24,944,924,984.59 | 24,593,560,093.93 | 23,838,201,594.59 | 22,631,616,376.36 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,137,165,372.00 | 2,137,973,428.00 | 2,137,973,428.00 | 2,137,995,646.00 | 2,016,208,092.00 | 2,016,208,092.00 | 1,390,829,959.00 |
| 资本公积(元) | 7,872,563,775.75 | 7,889,945,142.32 | 7,890,042,912.76 | 7,888,582,880.89 | 5,216,869,949.97 | 5,209,754,977.07 | 5,510,932,081.34 |
| 减：库存股(元) | 618,327,467.55 | 355,526,871.60 | 337,642,523.83 | 348,114,363.63 | 329,289,510.07 | 72,703,796.40 | 84,547,761.80 |
| 其他综合收益(元) | -1,424,730.71 | -1,084,589.37 | -4,888,726.77 | -10,879,882.90 | 2,891,304.00 | 2,733,558.88 | 914,432.06 |
| 专项储备(元) | 19,192,184.07 | 18,464,345.59 | 15,050,320.88 | 11,609,570.90 | 2,368,743.79 | - | - |
| 盈余公积(元) | 439,366,449.20 | 439,366,449.20 | 439,366,449.20 | 439,366,449.20 | 430,851,710.07 | 433,102,477.11 | 261,111,426.60 |
| 未分配利润(元) | 8,596,487,358.50 | 8,215,794,695.07 | 8,100,717,038.96 | 7,655,927,467.11 | 7,379,507,606.85 | 7,054,979,430.52 | 7,097,435,749.96 |
| 归属于母公司股东权益合计(元) | 18,445,022,941.26 | 18,344,932,599.21 | 18,240,618,899.20 | 17,774,487,767.57 | 14,719,407,896.61 | 14,644,074,739.18 | 14,176,675,887.16 |
| 少数股东权益(元) | 1,169,750,043.48 | 1,097,795,808.48 | 1,018,984,625.38 | 955,534,874.45 | 888,723,894.66 | 824,215,338.83 | 543,552,370.97 |
| 股东权益合计(元) | 19,614,772,984.74 | 19,442,728,407.69 | 19,259,603,524.58 | 18,730,022,642.02 | 15,608,131,791.27 | 15,468,290,078.01 | 14,720,228,258.13 |
| 负债和股东权益合计(元) | 42,896,376,034.96 | 41,925,402,065.70 | 41,878,726,309.58 | 43,674,947,626.61 | 40,201,691,885.20 | 39,306,491,672.60 | 37,351,844,634.49 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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