| 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) | 7,305,402,110.77 | 8,537,231,556.17 | 9,654,902,366.48 | 11,327,914,832.63 | 10,735,733,688.10 | 9,071,484,544.23 | 10,076,106,094.20 |
| 其中：交易性金融资产(元) | 80,174,648.36 | 79,479,830.08 | 85,591,713.91 | 136,519,380.59 | 143,814,295.93 | 265,268,341.95 | 109,672,573.45 |
| 应收票据及应收账款(元) | 2,894,931,457.42 | 4,436,358,587.22 | 4,241,312,930.03 | 3,826,610,934.92 | 2,960,257,397.72 | 2,676,418,275.36 | 2,801,283,466.98 |
| 其中：应收票据(元) | 25,303,517.03 | 82,335,377.55 | 121,597,557.26 | 162,566,259.88 | 152,520,229.12 | 135,311,209.47 | 356,023,574.89 |
| 其中：应收账款(元) | 2,869,627,940.39 | 4,354,023,209.67 | 4,119,715,372.77 | 3,664,044,675.04 | 2,807,737,168.60 | 2,541,107,065.89 | 2,445,259,892.09 |
| 预付款项(元) | 115,086,974.47 | 164,989,808.52 | 166,744,234.83 | 153,665,460.24 | 241,304,770.50 | 215,744,000.36 | 294,735,761.26 |
| 其他应收款(元) | 94,894,585.94 | 109,142,971.37 | 105,686,270.19 | 98,878,792.27 | 114,909,486.82 | 103,775,717.86 | 249,940,806.11 |
| 存货(元) | 2,403,504,862.79 | 2,257,580,276.90 | 3,281,928,231.27 | 3,598,578,781.46 | 4,570,413,708.16 | 4,962,679,569.20 | 6,201,992,150.77 |
| 其他流动资产(元) | 670,674,857.27 | 619,497,535.04 | 513,554,373.83 | 497,586,405.86 | 540,441,446.79 | 625,269,819.14 | 620,406,063.10 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 13,604,809,326.84 | 16,257,473,314.30 | 18,099,761,687.26 | 19,740,025,044.57 | 19,449,326,491.43 | 18,039,477,352.24 | 20,403,445,520.97 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 194,622,537.10 | 41,185,690.84 | 40,998,995.72 | 40,452,026.32 | 40,613,208.62 | 69,380,152.60 | 214,089,906.91 |
| 其他非流动金融资产(元) | 528,407,640.54 | 522,411,098.20 | 538,554,161.73 | 540,594,152.80 | 517,903,505.38 | 522,637,022.17 | 737,665,582.93 |
| 固定资产(元) | 7,236,237,737.76 | 7,413,610,378.94 | 7,607,444,091.77 | 7,753,929,541.05 | 7,872,956,789.47 | 7,751,972,067.27 | 7,476,372,765.37 |
| 在建工程(元) | 1,980,557,504.44 | 1,167,254,711.17 | 1,072,065,648.05 | 519,702,304.94 | 168,782,213.51 | 443,869,646.86 | 706,109,220.65 |
| 使用权资产(元) | 10,821,255.09 | 5,788,848.80 | 7,796,810.85 | 7,517,103.35 | 9,457,367.27 | 10,481,243.07 | 12,598,300.00 |
| 无形资产(元) | 357,201,657.31 | 354,896,772.81 | 357,608,637.38 | 365,006,662.74 | 360,610,484.64 | 473,301,633.94 | 332,635,041.50 |
| 长期待摊费用(元) | 95,332,580.82 | 104,910,488.45 | 103,134,881.83 | 103,179,306.58 | 121,373,888.60 | 80,033,869.85 | 48,582,434.22 |
| 递延所得税资产(元) | 936,688,239.78 | 895,857,873.92 | 869,364,223.63 | 829,917,252.37 | 859,016,392.74 | 727,621,435.27 | 667,124,786.98 |
| 其他非流动资产(元) | 196,184,050.61 | 423,000,404.47 | 387,720,389.81 | 244,355,821.27 | 435,057,749.70 | 141,370,650.49 | 133,843,042.19 |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - |
| 非流动资产合计(元) | 11,536,053,203.45 | 10,928,916,267.60 | 10,984,687,840.77 | 10,404,654,171.42 | 10,385,771,599.93 | 10,220,667,721.53 | 10,329,021,080.75 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 25,140,862,530.29 | 27,186,389,581.90 | 29,084,449,528.03 | 30,144,679,215.99 | 29,835,098,091.36 | 28,260,145,073.76 | 30,732,466,601.72 |
| 流动负债： | |||||||
| 短期借款(元) | 1,310,671,757.87 | 1,648,485,589.06 | 1,747,160,608.03 | 1,908,536,782.97 | 1,900,947,859.08 | 1,513,104,610.93 | 2,029,059,222.04 |
| 应付票据及应付账款(元) | 6,368,104,324.45 | 8,391,858,817.96 | 9,410,319,709.33 | 9,985,404,443.68 | 9,091,995,638.99 | 8,039,988,117.52 | 9,513,382,065.22 |
| 其中：应付票据(元) | 4,601,355,890.12 | 6,590,420,384.54 | 7,339,623,289.95 | 6,274,622,542.34 | 5,521,354,884.82 | 5,181,675,320.53 | 6,702,217,681.94 |
| 其中：应付账款(元) | 1,766,748,434.33 | 1,801,438,433.42 | 2,070,696,419.38 | 3,710,781,901.34 | 3,570,640,754.17 | 2,858,312,796.99 | 2,811,164,383.28 |
| 预收款项(元) | - | 1,936.69 | - | - | - | - | - |
| 合同负债(元) | 36,733,690.36 | 40,172,741.62 | 57,369,023.36 | 72,024,300.92 | 40,975,383.86 | 19,639,790.13 | 95,950,032.06 |
| 应付职工薪酬(元) | 130,598,556.94 | 113,604,755.87 | 94,048,348.61 | 143,749,245.29 | 133,143,954.35 | 109,280,098.39 | 120,534,530.86 |
| 应交税费(元) | 13,351,801.07 | 14,999,905.48 | 30,066,857.62 | 84,615,418.77 | 24,806,424.24 | 23,880,735.62 | 27,803,758.34 |
| 其他应付款(元) | 2,102,881,821.27 | 1,639,403,420.80 | 2,002,042,403.30 | 1,829,727,785.15 | 1,902,540,526.99 | 2,103,536,565.42 | 1,973,082,851.40 |
| 一年内到期的非流动负债(元) | 1,352,098,533.46 | 990,521,293.56 | 1,295,368,986.83 | 1,273,182,507.10 | 1,628,475,476.07 | 1,450,936,751.25 | 997,732,580.59 |
| 其他流动负债(元) | 22,440,946.55 | 84,503,668.71 | 92,310,836.87 | 176,522,274.94 | 140,255,862.33 | 115,694,058.47 | 334,336,799.08 |
| 流动负债合计(元) | 11,336,881,431.97 | 12,923,552,129.75 | 14,728,686,773.95 | 15,473,762,758.82 | 14,863,141,125.91 | 13,376,060,727.73 | 15,091,881,839.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 966,985,116.22 | 1,162,812,575.64 | 1,171,062,575.64 | 1,174,339,248.44 | 1,443,776,213.52 | 1,243,569,211.90 | 1,786,449,911.90 |
| 租赁负债(元) | 5,015,591.05 | 2,344,507.73 | 6,554,962.80 | 2,921,568.21 | 7,837,083.54 | 6,196,319.78 | 6,976,584.54 |
| 长期应付款(元) | 1,188,016,919.55 | 1,309,764,960.41 | 1,498,066,975.74 | 1,615,656,750.68 | 1,561,885,937.31 | 1,267,234,918.96 | 1,023,814,000.00 |
| 预计负债(元) | 854,419,602.34 | 878,774,213.09 | 858,004,768.31 | 797,969,461.57 | 954,740,868.58 | 576,259,668.96 | 497,735,062.20 |
| 递延收益(元) | 688,445,352.42 | 708,916,406.70 | 654,216,875.18 | 677,095,334.01 | 398,216,416.27 | 454,973,390.63 | 563,039,396.82 |
| 递延所得税负债(元) | 8,868,943.47 | 6,222,009.16 | 12,527,135.86 | 18,317,708.81 | 26,014,979.78 | 32,233,454.14 | 49,508,200.04 |
| 非流动负债合计(元) | 3,711,751,525.05 | 4,068,834,672.73 | 4,200,433,293.53 | 4,286,300,071.72 | 4,392,471,499.00 | 3,580,466,964.37 | 3,927,523,155.50 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 负债合计(元) | 15,048,632,957.02 | 16,992,386,802.48 | 18,929,120,067.48 | 19,760,062,830.54 | 19,255,612,624.92 | 16,956,527,692.10 | 19,019,404,995.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,222,103,885.00 | 1,222,103,885.00 | 1,222,103,885.00 | 1,221,924,742.00 | 1,218,268,049.00 | 1,218,268,049.00 | 1,217,676,361.00 |
| 资本公积(元) | 13,087,707,448.22 | 13,081,059,195.20 | 13,064,270,586.41 | 13,078,154,054.04 | 12,979,449,441.49 | 12,943,507,203.45 | 12,933,138,378.42 |
| 其他综合收益(元) | 24,109,106.88 | 19,099,412.20 | 24,297,709.67 | 22,434,166.14 | 15,093,456.40 | 9,097,400.90 | -16,005,705.88 |
| 盈余公积(元) | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 | 24,923,541.26 |
| 未分配利润(元) | -4,266,614,408.09 | -4,153,183,254.24 | -4,180,266,261.79 | -3,962,820,117.99 | -3,658,249,021.70 | -2,892,178,812.95 | -2,446,670,968.17 |
| 归属于母公司股东权益合计(元) | 10,092,229,573.27 | 10,194,002,779.42 | 10,155,329,460.55 | 10,384,616,385.45 | 10,579,485,466.45 | 11,303,617,381.66 | 11,713,061,606.63 |
| 股东权益合计(元) | 10,092,229,573.27 | 10,194,002,779.42 | 10,155,329,460.55 | 10,384,616,385.45 | 10,579,485,466.45 | 11,303,617,381.66 | 11,713,061,606.63 |
| 负债和股东权益合计(元) | 25,140,862,530.29 | 27,186,389,581.90 | 29,084,449,528.03 | 30,144,679,215.99 | 29,835,098,091.36 | 28,260,145,073.76 | 30,732,466,601.72 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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