| 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 | 2022年年报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 11,866,950,967.77 | 7,936,970,685.74 | 6,657,547,598.54 | 6,526,227,588.45 | 10,140,879,455.06 | 15,533,882,651.70 | 5,939,308,723.31 | 7,894,596,939.63 |
| 其中：交易性金融资产(元) | 1,033,802,578.19 | 551,219,444.45 | 1,305,519,927.18 | 1,548,424,914.28 | 1,754,107,728.30 | 1,542,024,797.75 | 2,009,124,075.35 | 1,257,160,004.54 |
| 应收票据及应收账款(元) | 855,505,022.59 | 840,686,971.26 | 794,997,252.78 | 857,200,350.21 | 738,787,977.28 | 770,182,023.68 | 449,139,807.84 | 506,672,375.18 |
| 其中：应收账款(元) | 855,505,022.59 | 840,686,971.26 | 794,997,252.78 | 857,200,350.21 | 738,787,977.28 | 770,182,023.68 | 449,139,807.84 | 506,672,375.18 |
| 预付款项(元) | 41,198,289.63 | 49,605,011.38 | 63,547,447.72 | 84,397,216.98 | 99,742,731.06 | 102,143,267.48 | 93,751,460.21 | 63,208,824.65 |
| 应收股利(元) | - | 285,619.67 | - | - | - | - | - | - |
| 其他应收款(元) | 58,828,723.61 | 45,666,249.80 | 40,838,890.59 | 25,717,994.87 | 28,636,839.50 | 25,075,696.84 | 20,622,153.05 | 17,739,474.04 |
| 存货(元) | 1,460,555,464.57 | 1,386,256,478.46 | 1,306,292,087.12 | 1,492,685,445.53 | 1,314,296,621.82 | 1,260,799,395.17 | 1,142,382,071.00 | 1,021,653,220.98 |
| 一年内到期的非流动资产(元) | - | - | - | - | 150,329,589.04 | 150,329,589.04 | - | - |
| 其他流动资产(元) | 211,914,067.31 | 97,050,921.17 | 839,485,424.18 | 1,406,894,408.43 | 1,190,685,892.01 | 65,923,007.14 | 101,673,958.53 | 77,468,389.15 |
| 流动资产合计(元) | 15,532,496,863.67 | 10,923,361,740.52 | 11,016,346,629.04 | 11,945,325,034.37 | 15,419,360,471.97 | 19,454,100,643.40 | 9,756,002,249.29 | 10,838,499,228.17 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 180,049,243.11 | 100,041,132.85 | 100,000,000.00 | 100,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 95,579,682.88 | 77,881,208.00 | 79,455,929.61 | 103,669,188.17 | 96,056,417.12 | 109,366,135.31 | 36,984,268.40 | 29,107,294.40 |
| 其他非流动金融资产(元) | 315,200,797.26 | 312,860,468.50 | 308,845,578.09 | 306,534,961.64 | 665,150,961.65 | 637,978,306.84 | 756,115,972.61 | 301,733,208.33 |
| 固定资产(元) | 21,827,664,657.84 | 21,573,683,239.28 | 22,231,635,301.21 | 22,872,606,262.34 | 23,403,072,968.71 | 20,920,908,646.72 | 21,051,978,856.92 | 21,437,368,245.69 |
| 在建工程(元) | 14,360,588,388.53 | 13,437,543,388.40 | 12,449,269,072.73 | 10,959,597,761.01 | 4,374,961,313.26 | 2,366,451,681.12 | 1,728,667,795.09 | 1,385,043,636.61 |
| 使用权资产(元) | 2,509,782.86 | 4,430,216.96 | 3,055,904.29 | 3,559,105.07 | 5,832,002.97 | 2,801,813,049.59 | 2,832,862,165.98 | 2,866,058,896.16 |
| 无形资产(元) | 1,336,492,960.90 | 1,341,947,956.62 | 1,310,032,180.20 | 1,358,020,162.61 | 1,374,351,117.02 | 1,373,345,475.79 | 1,412,067,436.17 | 1,433,922,798.57 |
| 长期待摊费用(元) | - | 6,597.50 | 26,390.00 | 88,707.92 | 151,025.84 | 213,343.76 | 275,661.68 | 337,979.60 |
| 其他非流动资产(元) | 437,503,061.77 | 544,286,880.36 | 561,942,766.96 | 506,878,417.64 | 498,467,191.22 | 505,989,095.28 | 591,070,411.71 | 472,503,254.43 |
| 非流动资产合计(元) | 38,555,588,575.15 | 37,392,681,088.47 | 37,044,263,123.09 | 36,210,954,566.40 | 30,418,042,997.79 | 28,716,065,734.41 | 28,410,022,568.56 | 27,926,075,313.79 |
| 资产总计(元) | 54,088,085,438.82 | 48,316,042,828.99 | 48,060,609,752.13 | 48,156,279,600.77 | 45,837,403,469.76 | 48,170,166,377.81 | 38,166,024,817.85 | 38,764,574,541.96 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,597,999,694.43 | 1,955,778,833.32 | 555,418,833.34 | 658,349,027.78 | 198,138,333.34 | 270,502,713.16 | 553,385,625.00 | 287,073,782.03 |
| 应付票据及应付账款(元) | 2,100,657,927.60 | 2,238,301,715.62 | 2,174,190,482.18 | 7,999,763,539.33 | 3,259,770,183.71 | 1,786,182,207.74 | 1,093,377,289.92 | 926,245,358.53 |
| 其中：应付账款(元) | 2,100,657,927.60 | 2,238,301,715.62 | 2,174,190,482.18 | 7,999,763,539.33 | 3,259,770,183.71 | 1,786,182,207.74 | 1,093,377,289.92 | 926,245,358.53 |
| 合同负债(元) | 729,147,329.43 | 859,026,714.63 | 746,734,526.28 | 877,371,755.98 | 659,697,992.48 | 787,549,579.13 | 707,290,273.58 | 832,694,391.05 |
| 应付职工薪酬(元) | 193,559,985.67 | 169,345,557.98 | 160,611,542.93 | 116,384,853.60 | 396,004,283.26 | 460,732,548.27 | 408,049,782.60 | 368,249,010.83 |
| 应交税费(元) | 32,405,855.92 | 25,164,884.67 | 19,368,027.80 | 94,786,718.96 | 23,962,049.34 | 20,242,398.33 | 12,500,128.77 | 69,591,698.08 |
| 其他应付款(元) | 1,579,022,686.20 | 1,881,646,722.08 | 2,217,287,414.75 | 2,841,850,440.16 | 3,699,164,726.11 | 4,463,743,379.31 | 5,242,117,672.23 | 5,937,693,608.38 |
| 一年内到期的非流动负债(元) | 1,899,188,952.28 | 1,762,242,341.06 | 1,753,545,981.54 | 1,403,343,565.20 | 869,201,924.67 | 991,766,580.24 | 793,548,004.85 | 710,855,709.18 |
| 其他流动负债(元) | 38,820,983.62 | 26,821,735.23 | 35,326,730.93 | 24,750,007.28 | 65,622,228.49 | 62,064,237.44 | 50,593,333.02 | 78,944,030.61 |
| 流动负债合计(元) | 10,170,803,415.15 | 8,918,328,504.59 | 7,662,483,539.75 | 14,016,599,908.29 | 9,171,561,721.40 | 8,842,783,643.62 | 8,860,862,109.97 | 9,211,347,588.69 |
| 非流动负债： | ||||||||
| 长期借款(元) | 16,821,852,814.51 | 17,206,835,614.51 | 17,704,844,970.93 | 11,510,030,440.81 | 8,387,883,111.10 | 8,402,436,011.10 | 8,453,758,957.97 | 8,226,871,870.98 |
| 应付债券(元) | 799,842,499.52 | - | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,202,029.01 | 1,893,496,442.15 | 1,868,550,267.81 | 1,965,003,454.76 |
| 长期应付职工薪酬(元) | 39,894,229.79 | 32,344,834.90 | 22,647,594.61 | 9,771,975.85 | 69,676,887.53 | 63,228,036.35 | 54,691,327.38 | 39,966,996.45 |
| 递延收益(元) | 477,881,628.52 | 467,476,526.56 | 463,722,581.66 | 481,712,067.48 | 479,168,429.43 | 1,281,773,814.89 | 1,246,565,020.29 | 1,271,422,272.68 |
| 非流动负债合计(元) | 18,139,471,172.34 | 17,706,656,975.97 | 18,191,215,147.20 | 12,001,514,484.14 | 8,937,930,457.07 | 11,640,934,304.49 | 11,623,565,573.45 | 11,503,264,594.87 |
| 负债合计(元) | 28,310,274,587.49 | 26,624,985,480.56 | 25,853,698,686.95 | 26,018,114,392.43 | 18,109,492,178.47 | 20,483,717,948.11 | 20,484,427,683.42 | 20,714,612,183.56 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 2,006,135,157.00 | 2,006,135,157.00 | 2,006,135,157.00 | 2,006,135,157.00 | 2,006,135,157.00 | 2,006,135,157.00 | 1,504,601,368.00 | 1,504,601,368.00 |
| 资本公积(元) | 18,870,309,195.41 | 18,770,004,325.78 | 18,764,958,346.88 | 18,754,486,514.11 | 20,431,056,170.14 | 20,431,056,170.14 | 11,209,073,499.23 | 11,209,073,499.23 |
| 减：库存股(元) | 891,776,430.47 | 632,076,090.09 | - | - | - | - | - | - |
| 其他综合收益(元) | 24,631,487.59 | 6,482,857.84 | 8,297,980.81 | 31,875,664.44 | 24,698,775.34 | 38,408,995.78 | 12,621,665.90 | 4,803,486.54 |
| 盈余公积(元) | 94,086,000.35 | 94,086,000.35 | 94,086,000.35 | 94,086,000.35 | 26,575,971.33 | 26,575,971.33 | 26,575,971.33 | 26,575,971.33 |
| 未分配利润(元) | 802,156,096.24 | 710,223,923.07 | 602,480,205.07 | 523,221,385.19 | 411,092,362.63 | 335,492,112.80 | 48,545,221.79 | 379,102,268.61 |
| 归属于母公司股东权益合计(元) | 20,905,541,506.12 | 20,954,856,173.95 | 21,475,957,690.11 | 21,409,804,721.09 | 22,899,558,436.44 | 22,837,668,407.05 | 12,801,417,726.25 | 13,124,156,593.71 |
| 少数股东权益(元) | 4,872,269,345.21 | 736,201,174.48 | 730,953,375.07 | 728,360,487.25 | 4,828,352,854.85 | 4,848,780,022.65 | 4,880,179,408.18 | 4,925,805,764.69 |
| 股东权益合计(元) | 25,777,810,851.33 | 21,691,057,348.43 | 22,206,911,065.18 | 22,138,165,208.34 | 27,727,911,291.29 | 27,686,448,429.70 | 17,681,597,134.43 | 18,049,962,358.40 |
| 负债和股东权益合计(元) | 54,088,085,438.82 | 48,316,042,828.99 | 48,060,609,752.13 | 48,156,279,600.77 | 45,837,403,469.76 | 48,170,166,377.81 | 38,166,024,817.85 | 38,764,574,541.96 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-30 | 2024-04-15 | 2023-10-27 | 2023-08-16 | 2023-05-04 | 2023-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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