| 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) | 2,099,006,221.00 | 1,935,934,299.00 | 2,018,446,794.00 | 1,974,984,513.00 | 1,950,604,867.00 | 2,230,870,241.00 | 2,363,579,539.00 |
| 其中：交易性金融资产(元) | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 2,054,501,381.00 | 2,075,935,050.00 | 2,238,379,290.00 | 2,303,949,933.00 | 2,129,386,754.00 | 1,945,653,416.00 | 1,968,612,412.00 |
| 其中：应收票据(元) | 53,767,240.00 | 43,842,078.00 | 69,714,055.00 | 80,433,190.00 | 117,777,988.00 | 111,726,399.00 | 127,201,483.00 |
| 其中：应收账款(元) | 2,000,734,141.00 | 2,032,092,972.00 | 2,168,665,235.00 | 2,223,516,743.00 | 2,011,608,766.00 | 1,833,927,017.00 | 1,841,410,929.00 |
| 预付款项(元) | 216,413,009.00 | 201,371,135.00 | 176,161,900.00 | 182,786,262.00 | 362,956,245.00 | 332,144,305.00 | 344,384,749.00 |
| 其他应收款(元) | 300,068,837.00 | 265,323,021.00 | 304,035,898.00 | 308,579,953.00 | 212,206,510.00 | 159,582,244.00 | 149,792,355.00 |
| 存货(元) | 3,741,313,824.00 | 3,957,618,981.00 | 4,244,419,612.00 | 4,152,484,967.00 | 4,099,036,813.00 | 4,060,927,710.00 | 4,152,947,981.00 |
| 一年内到期的非流动资产(元) | 31,186,702.00 | 31,186,702.00 | 32,985,269.00 | 33,150,856.00 | 38,949,602.00 | 37,811,729.00 | 30,997,633.00 |
| 其他流动资产(元) | 154,596,231.00 | 163,467,407.00 | 170,939,721.00 | 164,111,488.00 | 143,066,550.00 | 149,096,160.00 | 136,457,905.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | 1.00 | - |
| 流动资产合计(元) | 8,606,585,179.00 | 8,640,335,569.00 | 9,195,201,197.00 | 9,129,880,685.00 | 8,939,207,341.00 | 8,919,085,806.00 | 9,150,790,598.00 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 300,256,667.00 |
| 长期应收款(元) | 88,955,326.00 | 87,904,018.00 | 84,741,571.00 | 84,390,074.00 | 82,135,002.00 | 74,984,612.00 | 78,079,823.00 |
| 长期股权投资(元) | 85,220,294.00 | 84,224,815.00 | 83,469,746.00 | 67,821,191.00 | 67,546,724.00 | 67,072,668.00 | 66,204,580.00 |
| 其他权益工具投资(元) | 41,480,228.00 | 40,699,723.00 | 37,895,723.00 | 37,177,723.00 | 36,021,926.00 | 51,867,230.00 | 85,589,818.00 |
| 其他非流动金融资产(元) | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 | 5,774,109.00 |
| 投资性房地产(元) | 325,043,829.00 | 321,102,309.00 | 325,464,505.00 | 325,674,762.00 | 332,112,820.00 | 334,399,047.00 | 332,533,443.00 |
| 固定资产(元) | 1,362,079,285.00 | 1,347,465,238.00 | 1,348,353,879.00 | 1,341,028,196.00 | 1,097,055,452.00 | 1,086,925,855.00 | 1,092,997,366.00 |
| 在建工程(元) | 165,457,087.00 | 141,300,942.00 | 122,430,210.00 | 75,754,943.00 | 309,860,614.00 | 287,975,957.00 | 228,935,957.00 |
| 使用权资产(元) | 3,003,592,391.00 | 2,892,662,589.00 | 2,747,661,023.00 | 2,723,994,585.00 | 3,132,774,005.00 | 2,975,518,811.00 | 3,009,785,736.00 |
| 无形资产(元) | 742,882,819.00 | 729,834,793.00 | 732,175,235.00 | 746,981,692.00 | 628,699,693.00 | 586,691,244.00 | 590,213,462.00 |
| 商誉(元) | 5,867,861,208.00 | 5,835,861,208.00 | 5,841,361,208.00 | 5,835,861,208.00 | 5,809,947,819.00 | 5,740,067,619.00 | 5,499,947,619.00 |
| 长期待摊费用(元) | 769,871,515.00 | 758,297,620.00 | 739,819,533.00 | 735,870,287.00 | 732,002,911.00 | 709,875,035.00 | 696,650,412.00 |
| 递延所得税资产(元) | 87,747,108.00 | 85,479,682.00 | 67,499,544.00 | 69,501,069.00 | 69,020,776.00 | 77,466,911.00 | 76,100,200.00 |
| 其他非流动资产(元) | 58,761,559.00 | 58,761,558.00 | 39,707,974.00 | 51,289,452.00 | 82,845,164.00 | 73,768,678.00 | 79,889,430.00 |
| 非流动资产合计(元) | 12,604,726,758.00 | 12,389,368,604.00 | 12,176,354,260.00 | 12,101,119,291.00 | 12,385,797,015.00 | 12,072,387,776.00 | 12,142,958,622.00 |
| 资产平衡项目(元) | - | - | - | - | - | -1.00 | - |
| 资产总计(元) | 21,211,311,937.00 | 21,029,704,173.00 | 21,371,555,457.00 | 21,230,999,976.00 | 21,325,004,356.00 | 20,991,473,581.00 | 21,293,749,220.00 |
| 流动负债： | |||||||
| 短期借款(元) | 1,505,666,024.00 | 1,188,470,877.00 | 632,229,926.00 | 799,754,553.00 | 898,665,099.00 | 769,295,250.00 | 569,682,293.00 |
| 应付票据及应付账款(元) | 6,102,318,979.00 | 6,201,694,559.00 | 6,919,114,663.00 | 6,995,017,030.00 | 6,624,799,850.00 | 6,399,939,908.00 | 6,956,462,065.00 |
| 其中：应付票据(元) | 3,702,871,272.00 | 3,955,559,496.00 | 4,539,713,192.00 | 4,785,990,053.00 | 3,861,137,756.00 | 3,634,249,242.00 | 4,193,405,171.00 |
| 其中：应付账款(元) | 2,399,447,707.00 | 2,246,135,063.00 | 2,379,401,471.00 | 2,209,026,977.00 | 2,763,662,094.00 | 2,765,690,666.00 | 2,763,056,894.00 |
| 预收款项(元) | 17,411,486.00 | 18,971,479.00 | 17,439,279.00 | 17,428,097.00 | 18,055,103.00 | 15,931,790.00 | 14,163,183.00 |
| 合同负债(元) | 252,891,634.00 | 221,405,353.00 | 226,134,351.00 | 230,303,595.00 | 228,372,502.00 | 224,999,964.00 | 234,793,174.00 |
| 应付职工薪酬(元) | 296,482,893.00 | 308,697,174.00 | 323,380,209.00 | 460,404,162.00 | 343,054,748.00 | 359,654,480.00 | 406,110,545.00 |
| 应交税费(元) | 166,625,279.00 | 147,144,360.00 | 179,483,671.00 | 212,780,957.00 | 207,543,604.00 | 205,825,401.00 | 209,620,410.00 |
| 应付利息(元) | - | - | - | - | - | 530,274.00 | - |
| 应付股利(元) | 1,864,049.00 | 187,377,089.00 | - | 1,735,049.00 | 2,046,034.00 | 382,467.00 | - |
| 其他应付款(元) | 684,639,682.00 | 750,511,680.00 | 905,735,435.00 | 934,784,430.00 | 844,036,696.00 | 820,703,032.00 | 743,394,092.00 |
| 一年内到期的非流动负债(元) | 1,101,246,916.00 | 1,101,246,916.00 | 1,101,446,277.00 | 1,483,510,595.00 | 1,389,087,080.00 | 1,333,186,022.00 | 1,570,230,266.00 |
| 其他流动负债(元) | 20,500,063.00 | 20,939,397.00 | 20,823,329.00 | 19,374,284.00 | 21,413,831.00 | 20,410,313.00 | 16,627,009.00 |
| 流动负债合计(元) | 10,149,647,005.00 | 10,146,458,884.00 | 10,325,787,140.00 | 11,155,092,752.00 | 10,577,074,547.00 | 10,150,858,901.00 | 10,721,083,037.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,423,337,706.00 | 1,428,337,706.00 | 1,552,949,600.00 | 1,378,359,287.00 | 1,585,041,581.00 | 1,587,242,172.00 | 1,572,656,018.00 |
| 租赁负债(元) | 2,043,105,531.00 | 1,912,878,089.00 | 1,799,112,662.00 | 1,371,360,192.00 | 1,860,242,410.00 | 1,844,734,089.00 | 1,616,493,084.00 |
| 递延收益(元) | 13,728,536.00 | 14,531,483.00 | 16,142,923.00 | 15,908,923.00 | 16,706,324.00 | 17,503,713.00 | 18,301,103.00 |
| 递延所得税负债(元) | 33,432,439.00 | 33,534,856.00 | 21,135,482.00 | 21,238,961.00 | 33,846,111.00 | 33,472,789.00 | 32,827,850.00 |
| 非流动负债合计(元) | 3,513,604,212.00 | 3,389,282,134.00 | 3,389,340,667.00 | 2,786,867,363.00 | 3,495,836,426.00 | 3,482,952,763.00 | 3,240,278,055.00 |
| 负债合计(元) | 13,663,251,217.00 | 13,535,741,018.00 | 13,715,127,807.00 | 13,941,960,115.00 | 14,072,910,973.00 | 13,633,811,664.00 | 13,961,361,092.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 760,231,174.00 | 760,231,174.00 | 584,933,136.00 | 584,933,136.00 | 585,194,076.00 | 584,806,902.00 | 584,902,902.00 |
| 资本公积(元) | 2,001,709,682.00 | 2,000,144,512.00 | 2,175,981,693.00 | 2,174,156,022.00 | 2,645,739,627.00 | 2,643,535,792.00 | 2,641,094,301.00 |
| 减：库存股(元) | 29,763,683.00 | 29,763,683.00 | 32,041,663.00 | 43,256,912.00 | 47,622,265.00 | 41,319,072.00 | 42,929,952.00 |
| 其他综合收益(元) | 15,231,092.00 | 15,231,092.00 | 15,231,092.00 | 15,231,092.00 | 2,877,627.00 | 11,243,630.00 | 32,535,831.00 |
| 盈余公积(元) | 283,066,157.00 | 283,066,159.00 | 283,066,157.00 | 283,066,159.00 | 218,098,199.00 | 218,098,201.00 | 218,098,199.00 |
| 未分配利润(元) | 3,931,268,491.00 | 3,803,825,099.00 | 4,008,343,376.00 | 3,687,106,079.00 | 3,263,262,360.00 | 3,345,597,096.00 | 3,313,886,568.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | 1.00 | - |
| 归属于母公司股东权益合计(元) | 6,961,742,913.00 | 6,832,734,353.00 | 7,035,513,791.00 | 6,701,235,576.00 | 6,667,549,624.00 | 6,761,962,550.00 | 6,747,587,849.00 |
| 少数股东权益(元) | 586,317,807.00 | 661,228,802.00 | 620,913,859.00 | 587,804,285.00 | 584,543,759.00 | 595,699,368.00 | 584,800,279.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | -1.00 | - |
| 股东权益合计(元) | 7,548,060,720.00 | 7,493,963,155.00 | 7,656,427,650.00 | 7,289,039,861.00 | 7,252,093,383.00 | 7,357,661,917.00 | 7,332,388,128.00 |
| 负债和股东权益合计(元) | 21,211,311,937.00 | 21,029,704,173.00 | 21,371,555,457.00 | 21,230,999,976.00 | 21,325,004,356.00 | 20,991,473,581.00 | 21,293,749,220.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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