| 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) | 26,336,916,416.14 | 28,429,322,524.08 | 28,938,898,214.84 | 30,084,614,391.32 | 28,029,473,657.96 | 28,054,282,541.22 | 27,252,449,394.41 |
| 衍生金融资产(元) | 18,419,233.22 | 76,293,979.09 | 127,061,933.30 | 194,482,533.71 | 181,006,540.23 | 322,180,438.57 | 107,662,293.19 |
| 应收票据及应收账款(元) | 610,069,925.53 | 627,607,588.76 | 395,477,091.71 | 313,331,835.61 | 376,414,113.60 | 384,194,340.64 | 381,293,950.30 |
| 其中：应收账款(元) | 610,069,925.53 | 627,607,588.76 | 395,477,091.71 | 313,331,835.61 | 376,414,113.60 | 384,194,340.64 | 381,293,950.30 |
| 预付款项(元) | 819,509,204.82 | 391,652,017.51 | 518,626,439.72 | 230,767,782.41 | 417,997,862.14 | 399,804,093.45 | 690,219,834.26 |
| 应收利息(元) | - | 693,833.35 | 2,742,770.02 | - | - | - | - |
| 其他应收款(元) | 16,185,428,959.05 | 16,689,279,237.49 | 17,268,657,919.14 | 16,845,774,494.94 | 18,579,111,439.03 | 19,005,348,199.91 | 20,156,212,863.54 |
| 存货(元) | 86,647,527,478.97 | 86,827,121,830.03 | 92,367,367,268.31 | 91,941,475,109.75 | 98,908,667,638.79 | 95,081,109,870.01 | 94,804,640,040.61 |
| 其他流动资产(元) | 6,338,153,017.53 | 5,824,145,388.33 | 5,862,246,706.73 | 5,365,425,610.54 | 6,227,693,763.43 | 5,763,124,767.60 | 5,827,704,908.00 |
| 流动资产合计(元) | 136,956,024,235.26 | 138,866,116,398.64 | 145,481,078,343.77 | 144,975,871,758.28 | 152,720,365,015.18 | 149,010,044,251.40 | 149,220,183,284.31 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 14,821,065,648.11 | 13,657,684,030.58 | 13,789,223,680.01 | 12,876,916,384.32 | 13,308,763,751.38 | 14,639,307,517.98 | 14,549,682,608.07 |
| 其他非流动金融资产(元) | 61,092,492.05 | 63,092,492.06 | 89,092,492.06 | 99,092,492.06 | 139,937,644.01 | 139,937,644.01 | 139,057,644.01 |
| 投资性房地产(元) | 31,035,599,592.66 | 31,881,884,270.16 | 31,461,454,482.95 | 31,487,783,202.25 | 33,843,009,539.05 | 33,795,512,584.54 | 33,648,786,535.99 |
| 固定资产(元) | 3,055,245,398.05 | 3,095,471,483.12 | 3,248,268,921.64 | 3,301,060,961.74 | 3,376,986,906.33 | 3,415,170,109.05 | 3,467,786,370.23 |
| 在建工程(元) | 1,309,985.98 | 5,260,309.71 | 885,455.42 | - | 1,231,922.55 | - | 2,248,281.92 |
| 使用权资产(元) | 495,083,448.65 | 563,162,132.10 | 625,051,264.92 | 394,211,768.19 | 412,338,074.54 | 403,376,152.61 | 425,514,414.00 |
| 无形资产(元) | 1,531,942,240.72 | 1,549,363,848.35 | 1,564,592,328.82 | 1,580,106,154.11 | 1,597,353,724.75 | 1,610,752,522.31 | 1,629,039,205.08 |
| 商誉(元) | 228,736,973.03 | 228,736,973.03 | 228,736,973.03 | 228,736,973.03 | 305,214,299.04 | 305,214,299.04 | 305,214,299.04 |
| 长期待摊费用(元) | 112,083,955.54 | 106,939,681.08 | 111,926,237.75 | 111,579,864.91 | 115,007,343.44 | 116,402,353.35 | 111,698,945.53 |
| 递延所得税资产(元) | 741,910,739.09 | 938,692,137.16 | 1,086,947,274.08 | 1,131,682,979.79 | 1,377,294,240.49 | 1,458,183,248.32 | 1,608,191,608.25 |
| 其他非流动资产(元) | 1,816,884,745.37 | 1,859,108,753.46 | 1,878,108,156.94 | 1,874,139,751.30 | 1,000,504,768.52 | 1,075,379,860.22 | 1,026,145,934.96 |
| 非流动资产合计(元) | 53,900,955,219.25 | 53,949,396,110.81 | 54,084,287,267.62 | 53,085,310,531.70 | 55,477,642,214.10 | 56,959,236,291.43 | 56,913,365,847.08 |
| 资产总计(元) | 190,856,979,454.51 | 192,815,512,509.45 | 199,565,365,611.39 | 198,061,182,289.98 | 208,198,007,229.28 | 205,969,280,542.83 | 206,133,549,131.39 |
| 流动负债： | |||||||
| 短期借款(元) | 2,387,892,429.51 | 2,003,907,000.00 | 2,003,901,336.96 | 960,000,000.00 | 974,996,557.08 | 902,088,189.30 | 2,932,971,650.56 |
| 衍生金融负债(元) | 3,134,982.76 | 15,882,558.56 | 15,811,683.48 | 15,784,277.94 | 133,712.57 | - | 6,652,171.77 |
| 应付票据及应付账款(元) | 13,198,456,074.57 | 14,294,977,415.25 | 13,238,943,162.88 | 15,980,708,379.76 | 12,923,830,659.83 | 14,782,389,715.98 | 13,030,164,313.85 |
| 其中：应付账款(元) | 13,198,456,074.57 | 14,294,977,415.25 | 13,238,943,162.88 | 15,980,708,379.76 | 12,923,830,659.83 | 14,782,389,715.98 | 13,030,164,313.85 |
| 预收款项(元) | 302,863,337.74 | 307,360,115.91 | 300,254,290.54 | 310,424,381.60 | 298,077,739.65 | 300,388,842.57 | 318,788,649.08 |
| 合同负债(元) | 32,267,874,990.64 | 30,501,354,971.42 | 34,421,222,413.62 | 31,678,547,978.34 | 36,990,491,494.13 | 35,935,540,249.53 | 34,342,611,899.86 |
| 应付职工薪酬(元) | 409,434,129.90 | 430,049,866.02 | 440,688,729.89 | 541,522,745.65 | 307,265,626.93 | 292,921,432.37 | 303,983,061.20 |
| 应交税费(元) | 3,059,566,632.47 | 2,404,317,936.90 | 3,017,369,588.76 | 4,108,496,387.93 | 3,439,675,012.57 | 3,279,084,228.76 | 4,140,611,700.37 |
| 应付利息(元) | 379,153,857.58 | 352,501,737.35 | 315,595,542.65 | 362,840,471.29 | 393,185,534.69 | 361,650,564.15 | 291,831,826.00 |
| 应付股利(元) | 141,780,939.30 | 248,497,676.65 | 170,235,393.76 | 171,266,600.24 | 142,323,127.35 | 318,622,758.91 | 261,431,940.06 |
| 其他应付款(元) | 20,796,400,163.32 | 18,165,571,957.61 | 18,034,470,570.82 | 18,238,191,756.57 | 20,597,560,888.70 | 21,983,228,881.03 | 23,601,476,059.05 |
| 一年内到期的非流动负债(元) | 11,846,752,540.65 | 18,615,743,968.94 | 22,070,968,345.74 | 20,588,583,252.75 | 13,371,146,997.48 | 10,469,047,960.75 | 9,044,036,410.33 |
| 其他流动负债(元) | 2,772,721,095.42 | 2,711,501,258.81 | 3,049,607,964.77 | 2,828,344,799.19 | 3,609,712,068.95 | 3,215,245,655.78 | 3,685,079,400.55 |
| 流动负债合计(元) | 87,566,031,173.86 | 90,051,666,463.42 | 97,079,069,023.87 | 95,784,711,031.26 | 93,048,399,419.93 | 91,840,208,479.13 | 91,959,639,082.68 |
| 非流动负债： | |||||||
| 长期借款(元) | 43,622,764,901.54 | 41,212,242,701.46 | 39,001,649,032.99 | 40,502,860,511.27 | 52,392,943,878.58 | 50,524,191,463.67 | 48,955,261,553.64 |
| 应付债券(元) | 10,678,993,299.36 | 12,674,342,466.11 | 11,345,667,202.40 | 10,247,869,349.72 | 11,065,954,772.35 | 12,267,803,655.92 | 12,765,639,664.39 |
| 租赁负债(元) | 455,753,814.97 | 506,595,539.36 | 582,156,321.07 | 348,830,777.95 | 392,583,845.87 | 363,804,357.05 | 378,985,897.63 |
| 长期应付款(元) | - | - | 1,713,780,000.00 | 1,713,780,817.64 | 1,732,320,000.00 | 1,732,320,000.00 | 1,747,800,000.00 |
| 预计负债(元) | 56,489,872.13 | 89,486,098.06 | 93,431,334.51 | 98,078,638.85 | 42,135,591.80 | 46,191,617.12 | 41,741,765.85 |
| 递延收益(元) | 1,086,933,901.04 | 1,095,969,163.19 | 1,090,760,849.74 | 1,110,809,369.59 | 1,113,431,467.35 | 1,122,033,015.21 | 1,130,982,753.48 |
| 递延所得税负债(元) | 820,641,433.28 | 799,156,520.62 | 778,335,727.71 | 745,449,652.10 | 725,444,970.91 | 726,080,750.43 | 722,900,466.97 |
| 其他非流动负债(元) | 1,486,886,018.88 | 1,388,229,540.90 | 1,415,773,120.58 | 1,413,746,647.83 | - | - | 389,516,815.59 |
| 非流动负债合计(元) | 58,208,463,241.20 | 57,766,022,029.70 | 56,021,553,589.00 | 56,181,425,764.95 | 67,464,814,526.86 | 66,782,424,859.40 | 66,132,828,917.55 |
| 负债合计(元) | 145,774,494,415.06 | 147,817,688,493.12 | 153,100,622,612.87 | 151,966,136,796.21 | 160,513,213,946.79 | 158,622,633,338.53 | 158,092,468,000.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,286,313,339.00 | 4,286,313,339.00 | 4,286,313,339.00 | 4,286,313,339.00 | 4,286,313,339.00 | 4,286,313,339.00 | 4,286,313,339.00 |
| 资本公积(元) | 8,581,498,742.23 | 8,581,498,742.23 | 8,640,478,931.47 | 8,640,478,931.47 | 8,639,666,650.19 | 8,639,666,650.19 | 8,639,669,848.69 |
| 其他综合收益(元) | -540,625,779.74 | -572,663,552.43 | -506,673,919.93 | -488,818,248.27 | -483,443,413.84 | -540,054,745.54 | -290,830,562.91 |
| 盈余公积(元) | 1,268,676,568.23 | 1,268,676,568.23 | 1,268,676,568.23 | 1,268,676,568.23 | 1,268,598,927.09 | 1,268,598,927.09 | 1,268,598,927.09 |
| 未分配利润(元) | -450,690,138.20 | -227,571,352.83 | 42,317,102.89 | 136,080,167.19 | 1,098,827,222.17 | 1,652,307,016.03 | 1,772,934,304.72 |
| 归属于母公司股东权益合计(元) | 13,145,172,731.52 | 13,336,253,744.20 | 13,731,112,021.66 | 13,842,730,757.62 | 14,809,962,724.61 | 15,306,831,186.77 | 15,676,685,856.59 |
| 少数股东权益(元) | 31,937,312,307.93 | 31,661,570,272.13 | 32,733,630,976.86 | 32,252,314,736.15 | 32,874,830,557.88 | 32,039,816,017.53 | 32,364,395,274.57 |
| 股东权益合计(元) | 45,082,485,039.45 | 44,997,824,016.33 | 46,464,742,998.52 | 46,095,045,493.77 | 47,684,793,282.49 | 47,346,647,204.30 | 48,041,081,131.16 |
| 负债和股东权益合计(元) | 190,856,979,454.51 | 192,815,512,509.45 | 199,565,365,611.39 | 198,061,182,289.98 | 208,198,007,229.28 | 205,969,280,542.83 | 206,133,549,131.39 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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