| 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) | 6,270,553,490.80 | 7,593,339,229.53 | 6,069,865,553.55 | 7,584,228,668.21 | 8,102,605,322.04 | 8,735,795,689.13 | 8,258,025,003.99 |
| 其中：交易性金融资产(元) | 2,824,171,053.62 | 3,249,235,662.46 | 5,125,172,977.79 | 4,919,370,861.12 | 3,922,386,750.01 | 4,270,440,277.79 | 5,337,929,722.23 |
| 衍生金融资产(元) | - | 3,372,057.82 | - | - | - | 257,842.38 | 2,900,633.53 |
| 应收票据及应收账款(元) | 4,158,844,447.49 | 4,615,709,519.52 | 3,698,101,734.53 | 3,232,580,100.54 | 2,641,074,135.83 | 2,512,961,447.04 | 2,106,880,840.03 |
| 其中：应收票据(元) | 169,048.00 | 914,999.04 | 4,229,500.04 | 4,922,850.00 | 26,433,641.50 | 25,661,691.50 | 9,653,437.02 |
| 其中：应收账款(元) | 4,158,675,399.49 | 4,614,794,520.48 | 3,693,872,234.49 | 3,227,657,250.54 | 2,614,640,494.33 | 2,487,299,755.54 | 2,097,227,403.01 |
| 预付款项(元) | 274,057,444.23 | 224,319,206.10 | 155,015,486.24 | 147,670,550.11 | 232,605,142.12 | 213,993,152.01 | 262,161,332.28 |
| 其他应收款(元) | 114,871,171.19 | 121,687,046.69 | 98,710,034.26 | 79,908,481.97 | 93,461,324.65 | 92,967,551.02 | 66,968,570.86 |
| 存货(元) | 5,482,477,839.21 | 4,512,586,915.68 | 4,228,964,725.42 | 3,893,420,190.62 | 4,421,195,806.65 | 4,073,910,609.94 | 3,847,062,406.66 |
| 合同资产(元) | 65,121,311.90 | 58,850,210.10 | 71,938,776.32 | 67,685,347.67 | 69,968,177.68 | 75,311,400.71 | 73,955,401.05 |
| 一年内到期的非流动资产(元) | 215,949,577.56 | 222,929,146.31 | 208,137,042.71 | 191,997,664.56 | 160,663,539.56 | 143,198,572.59 | 119,815,203.77 |
| 其他流动资产(元) | 182,979,130.15 | 141,214,019.53 | 114,827,147.44 | 110,944,415.22 | 130,010,888.30 | 106,913,783.40 | 92,292,344.47 |
| 流动资产合计(元) | 19,589,025,466.15 | 20,743,243,013.74 | 19,770,733,478.26 | 20,227,806,280.02 | 19,773,971,086.84 | 20,225,750,326.01 | 20,167,991,458.87 |
| 非流动资产： | |||||||
| 长期应收款(元) | 192,281,008.39 | 196,757,452.19 | 200,690,946.35 | 226,053,778.63 | 163,829,432.40 | 166,058,165.46 | 139,034,349.21 |
| 长期股权投资(元) | 184,309,483.55 | 66,614,427.65 | 69,071,975.50 | 73,423,221.09 | 32,404,828.66 | 26,936,620.63 | 36,895,475.53 |
| 其他非流动金融资产(元) | 39,545,659.86 | 41,910,551.43 | 28,646,354.67 | 28,646,354.67 | 16,740,937.71 | 16,740,937.71 | 16,740,937.71 |
| 固定资产(元) | 2,878,261,757.88 | 2,575,756,705.98 | 2,375,188,694.86 | 2,211,983,629.70 | 2,147,631,693.96 | 2,097,066,793.49 | 2,093,636,070.99 |
| 在建工程(元) | 1,298,450,597.81 | 1,235,773,999.57 | 1,106,684,339.87 | 850,209,813.58 | 494,480,569.23 | 415,996,424.12 | 262,403,323.41 |
| 使用权资产(元) | 86,677,850.86 | 92,669,936.28 | 97,967,453.54 | 103,293,797.98 | 107,376,863.87 | 112,434,619.02 | 79,018,755.92 |
| 无形资产(元) | 998,970,695.60 | 885,112,890.91 | 855,027,705.09 | 828,051,180.51 | 821,128,138.83 | 814,752,345.36 | 842,620,470.95 |
| 开发支出(元) | 189,338,973.38 | 213,437,376.99 | 172,684,423.56 | 125,418,179.16 | 30,172,190.92 | 35,175,278.88 | 22,980,759.68 |
| 商誉(元) | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 | 22,104,603.13 |
| 长期待摊费用(元) | 69,387,424.89 | 75,542,787.86 | 74,795,241.49 | 74,521,729.49 | 76,493,276.11 | 79,674,779.54 | 78,240,432.02 |
| 递延所得税资产(元) | 400,223,245.66 | 407,628,367.83 | 398,614,708.02 | 399,404,605.94 | 338,554,625.05 | 328,883,722.95 | 328,415,256.22 |
| 其他非流动资产(元) | 81,098,843.19 | 147,969,158.54 | 175,539,373.03 | 165,223,148.06 | 219,709,011.20 | 220,029,442.99 | 143,132,776.32 |
| 非流动资产合计(元) | 6,440,650,144.20 | 5,961,278,258.36 | 5,577,015,819.11 | 5,108,334,041.94 | 4,470,626,171.07 | 4,335,853,733.28 | 4,065,223,211.09 |
| 资产总计(元) | 26,029,675,610.35 | 26,704,521,272.10 | 25,347,749,297.37 | 25,336,140,321.96 | 24,244,597,257.91 | 24,561,604,059.29 | 24,233,214,669.96 |
| 流动负债： | |||||||
| 短期借款(元) | - | 6,006,082.19 | 7,629,188.77 | 9,180,082.58 | 12,983,120.01 | 6,006,328.77 | 7,208,353.97 |
| 其中：交易性金融负债(元) | - | - | - | - | 136,729.74 | - | - |
| 应付票据及应付账款(元) | 2,628,234,317.43 | 2,687,020,907.47 | 1,918,310,701.35 | 1,918,689,007.94 | 2,066,219,769.46 | 2,128,687,472.02 | 2,053,437,690.14 |
| 其中：应付票据(元) | 384,934,569.04 | 269,391,474.99 | 255,570,688.60 | 318,994,486.73 | 267,523,446.84 | 355,255,716.10 | 347,628,057.09 |
| 其中：应付账款(元) | 2,243,299,748.39 | 2,417,629,432.48 | 1,662,740,012.75 | 1,599,694,521.21 | 1,798,696,322.62 | 1,773,431,755.92 | 1,705,809,633.05 |
| 合同负债(元) | 2,250,525,508.72 | 2,168,225,627.57 | 2,020,324,667.22 | 2,280,329,417.50 | 2,317,357,659.74 | 2,241,947,547.30 | 2,418,672,855.60 |
| 应付职工薪酬(元) | 514,998,655.25 | 442,205,410.69 | 638,788,053.59 | 571,573,534.88 | 479,840,502.19 | 426,256,029.35 | 543,718,503.14 |
| 应交税费(元) | 84,498,285.33 | 318,407,993.75 | 282,235,433.91 | 399,143,219.93 | 220,553,464.31 | 268,788,687.07 | 281,296,705.26 |
| 应付股利(元) | 98,274,301.44 | 204,749,378.00 | - | - | - | 47,100,939.56 | - |
| 其他应付款(元) | 398,479,313.02 | 413,323,382.45 | 375,438,277.09 | 415,690,900.51 | 244,063,720.72 | 231,103,929.62 | 243,273,328.61 |
| 一年内到期的非流动负债(元) | 47,038,903.97 | 52,619,697.76 | 52,578,144.52 | 51,519,273.24 | 23,175,889.67 | 25,343,709.65 | 16,142,893.33 |
| 其他流动负债(元) | 181,323,891.10 | 192,150,642.34 | 152,984,034.76 | 151,827,737.16 | 203,645,548.08 | 199,652,516.82 | 161,648,185.65 |
| 流动负债合计(元) | 6,203,373,176.26 | 6,484,709,122.22 | 5,448,288,501.21 | 5,797,953,173.74 | 5,567,976,403.92 | 5,574,887,160.16 | 5,725,398,515.70 |
| 非流动负债： | |||||||
| 租赁负债(元) | 87,271,369.44 | 90,637,245.20 | 108,744,218.00 | 117,280,541.63 | 127,073,229.49 | 129,064,905.90 | 97,286,376.38 |
| 长期应付款(元) | - | - | - | - | - | - | 65,449.27 |
| 长期应付职工薪酬(元) | 14,871,185.88 | 16,648,968.35 | 18,006,875.59 | 16,584,658.06 | 37,155,822.31 | 36,107,452.61 | 33,232,418.70 |
| 递延收益(元) | 476,312,565.09 | 478,938,007.02 | 494,011,409.31 | 514,130,676.76 | 514,289,581.31 | 528,607,763.56 | 560,353,012.94 |
| 递延所得税负债(元) | 12,470,503.57 | 10,926,996.39 | 10,036,766.89 | 8,775,306.09 | 9,117,943.95 | 9,486,307.33 | 8,970,584.90 |
| 非流动负债合计(元) | 590,925,623.98 | 597,151,216.96 | 630,799,269.79 | 656,771,182.54 | 687,636,577.06 | 703,266,429.40 | 699,907,842.19 |
| 负债合计(元) | 6,794,298,800.24 | 7,081,860,339.18 | 6,079,087,771.00 | 6,454,724,356.28 | 6,255,612,980.98 | 6,278,153,589.56 | 6,425,306,357.89 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 | 824,157,988.00 |
| 资本公积(元) | 13,990,645,338.32 | 13,960,948,145.89 | 13,931,496,091.81 | 13,910,401,776.66 | 13,900,732,116.51 | 13,884,008,970.92 | 13,874,528,504.09 |
| 减：库存股(元) | 566,415,588.24 | 561,429,823.37 | 511,423,382.83 | 484,662,559.14 | 434,666,506.69 | - | - |
| 其他综合收益(元) | -28,255,046.83 | -18,164,713.73 | -19,352,532.76 | -20,397,851.02 | -23,811,426.46 | -16,103,888.26 | -33,650,487.60 |
| 盈余公积(元) | 412,078,994.00 | 412,078,994.00 | 412,078,994.00 | 412,078,994.00 | 407,868,600.25 | 407,868,600.25 | 407,868,600.25 |
| 未分配利润(元) | 4,592,914,705.39 | 4,970,237,845.05 | 4,588,073,021.73 | 4,224,775,301.17 | 3,318,980,597.52 | 3,187,164,689.65 | 2,744,702,685.99 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.03 | - | - |
| 归属于母公司股东权益合计(元) | 19,225,126,390.64 | 19,587,828,435.84 | 19,225,030,179.95 | 18,866,353,649.67 | 17,993,261,369.10 | 18,287,096,360.56 | 17,817,607,290.73 |
| 少数股东权益(元) | 10,250,419.47 | 34,832,497.08 | 43,631,346.42 | 15,062,316.01 | -4,277,092.20 | -3,645,890.83 | -9,698,978.66 |
| 股东权益平衡项目(元) | -0.01 | - | - | - | 0.03 | - | - |
| 股东权益合计(元) | 19,235,376,810.10 | 19,622,660,932.92 | 19,268,661,526.37 | 18,881,415,965.68 | 17,988,984,276.93 | 18,283,450,469.73 | 17,807,908,312.07 |
| 负债和股东权益合计(元) | 26,029,675,610.35 | 26,704,521,272.10 | 25,347,749,297.37 | 25,336,140,321.96 | 24,244,597,257.91 | 24,561,604,059.29 | 24,233,214,669.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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