| 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) | 3,924,883,729.67 | 4,388,946,265.61 | 5,369,377,928.08 | 3,613,564,017.21 | 5,304,939,660.41 | 4,279,396,332.91 | 4,410,738,704.80 |
| 结算备付金(元) | 770,763,766.58 | 665,277,673.32 | 633,752,237.31 | 726,849,972.55 | 688,513,953.72 | 767,233,006.49 | 608,238,758.56 |
| 其中：交易性金融资产(元) | 873,230,050.46 | 770,087,751.01 | 840,003,583.04 | 921,078,497.52 | 1,037,937,000.79 | 1,030,617,569.03 | 1,004,046,266.91 |
| 衍生金融资产(元) | 84,460,244.08 | 3,654,320.00 | 25,520,561.93 | 25,630,300.00 | 2,270,230.49 | 3,839,536.74 | 1,298,157.14 |
| 应收票据及应收账款(元) | 781,282,687.68 | 801,366,424.78 | 781,212,769.58 | 703,684,062.43 | 951,092,390.44 | 782,234,848.27 | 846,830,024.63 |
| 其中：应收票据(元) | - | - | 14,265,955.62 | 1,457,686.37 | 55,787,171.18 | 46,279,254.47 | 62,926,729.35 |
| 其中：应收账款(元) | 781,282,687.68 | 801,366,424.78 | 766,946,813.96 | 702,226,376.06 | 895,305,219.26 | 735,955,593.80 | 783,903,295.28 |
| 预付款项(元) | 242,770,491.47 | 148,819,451.49 | 208,425,920.18 | 155,636,717.74 | 316,378,541.31 | 373,038,227.73 | 584,262,596.18 |
| 应收股利(元) | 37,600,000.00 | 37,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 282,215,799.63 | 306,460,667.75 | 275,615,350.33 | 298,385,390.90 | 368,836,316.76 | 281,015,468.56 | 224,553,116.86 |
| 存货(元) | 10,102,976,055.25 | 10,180,895,727.47 | 9,932,497,939.88 | 8,855,612,459.50 | 9,393,544,725.78 | 8,290,466,107.82 | 5,857,805,721.82 |
| 合同资产(元) | 53,143,479.77 | 55,395,246.89 | 52,861,269.41 | 39,803,459.64 | 70,458,302.80 | 69,040,630.67 | 44,726,173.47 |
| 其他流动资产(元) | 658,351,211.57 | 639,751,137.35 | 498,697,652.01 | 514,711,983.83 | 575,877,607.30 | 531,987,275.48 | 538,239,485.71 |
| 流动资产合计(元) | 17,900,124,076.65 | 18,068,115,894.58 | 18,656,511,554.83 | 15,912,757,157.26 | 18,741,282,551.27 | 16,470,126,734.27 | 14,161,758,763.14 |
| 非流动资产： | |||||||
| 长期应收款(元) | 67,724,333.86 | 66,577,221.61 | 64,179,603.30 | 67,742,497.64 | - | - | - |
| 长期股权投资(元) | 704,937,234.75 | 676,179,206.91 | 706,128,812.45 | 699,988,736.20 | 753,893,674.78 | 733,210,554.36 | 724,198,845.73 |
| 其他权益工具投资(元) | 149,564,565.78 | 149,506,559.10 | 149,385,317.63 | 149,565,484.29 | 215,171,744.60 | 216,506,242.41 | 212,920,392.11 |
| 投资性房地产(元) | 143,385,682.26 | 156,585,362.10 | 148,985,532.32 | 116,079,456.79 | 117,001,084.81 | 117,907,893.88 | 118,547,500.71 |
| 固定资产(元) | 17,197,750,327.62 | 17,232,318,975.89 | 17,129,749,314.07 | 17,401,272,886.24 | 15,562,440,465.47 | 15,678,931,623.56 | 14,743,262,103.05 |
| 在建工程(元) | 2,466,626,829.60 | 2,296,242,688.85 | 2,196,264,183.76 | 2,109,891,512.24 | 3,577,813,749.02 | 3,442,832,449.01 | 4,275,999,634.00 |
| 使用权资产(元) | 120,466,874.26 | 133,114,201.54 | 149,298,356.98 | 161,726,646.07 | 180,704,124.94 | 201,325,045.93 | 136,004,940.27 |
| 无形资产(元) | 5,236,958,388.64 | 5,304,622,922.45 | 5,304,028,416.09 | 5,340,745,802.40 | 5,362,124,620.48 | 5,408,614,961.14 | 5,637,936,570.42 |
| 商誉(元) | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 | 140,882,354.35 |
| 长期待摊费用(元) | 43,610,084.21 | 42,802,626.51 | 39,296,943.86 | 45,001,983.50 | 28,412,516.33 | 27,380,846.52 | 22,537,857.47 |
| 递延所得税资产(元) | 640,656,681.22 | 628,770,815.67 | 603,880,171.29 | 639,233,886.24 | 472,363,569.20 | 466,109,921.96 | 448,549,216.64 |
| 其他非流动资产(元) | 340,950,988.99 | 340,742,184.01 | 176,417,272.38 | 239,627,324.61 | 267,726,171.22 | 196,561,889.76 | 224,342,826.22 |
| 非流动资产合计(元) | 27,253,514,345.54 | 27,168,345,118.99 | 26,808,496,278.48 | 27,111,758,570.57 | 26,678,534,075.20 | 26,630,263,782.88 | 26,685,182,240.97 |
| 资产总计(元) | 45,153,638,422.19 | 45,236,461,013.57 | 45,465,007,833.31 | 43,024,515,727.83 | 45,419,816,626.47 | 43,100,390,517.15 | 40,846,941,004.11 |
| 流动负债： | |||||||
| 短期借款(元) | 5,879,015,226.41 | 5,657,159,180.39 | 5,494,648,176.69 | 6,404,202,422.26 | 6,510,915,593.56 | 5,894,559,897.37 | 7,438,410,188.35 |
| 衍生金融负债(元) | 124,775,589.05 | 118,190,216.49 | 161,754,672.66 | 180,070,143.16 | 19,659,140.78 | 11,603,609.70 | 16,238,945.04 |
| 应付票据及应付账款(元) | 1,958,285,433.49 | 2,628,073,142.15 | 2,474,704,867.48 | 2,108,622,334.44 | 2,172,506,266.16 | 1,728,633,819.13 | 1,743,942,020.42 |
| 其中：应付票据(元) | - | 3,036,685.77 | 11,404,482.18 | 8,265,865.63 | 14,334,405.55 | 20,833,636.35 | 15,992,232.58 |
| 其中：应付账款(元) | 1,958,285,433.49 | 2,625,036,456.38 | 2,463,300,385.30 | 2,100,356,468.81 | 2,158,171,860.61 | 1,707,800,182.78 | 1,727,949,787.84 |
| 合同负债(元) | 582,944,738.69 | 350,246,657.51 | 327,097,879.87 | 366,072,209.95 | 520,407,157.23 | 251,962,096.95 | 319,496,234.06 |
| 应付手续费及佣金(元) | 825,849.27 | 2,315,251.58 | 838,820.22 | 1,319,711.70 | 1,136,569.27 | 936,407.12 | 464,573.16 |
| 应付职工薪酬(元) | 429,711,568.27 | 392,512,079.45 | 322,260,530.06 | 320,366,995.76 | 444,852,940.54 | 414,459,635.49 | 361,680,318.15 |
| 应交税费(元) | 282,812,921.67 | 230,917,293.51 | 250,817,455.80 | 234,772,555.30 | 205,672,614.98 | 161,625,315.63 | 121,933,678.49 |
| 应付利息(元) | - | - | - | - | 26,948,737.05 | 16,893,738.58 | - |
| 应付股利(元) | - | 209,305,052.05 | - | - | - | - | - |
| 其他应付款(元) | 1,168,611,608.01 | 1,182,519,738.24 | 1,245,327,950.95 | 1,073,641,959.86 | 1,486,194,458.13 | 1,440,262,773.54 | 1,831,541,743.57 |
| 一年内到期的非流动负债(元) | 1,749,551,817.46 | 1,088,804,016.16 | 683,182,260.74 | 812,705,433.79 | 496,610,836.89 | 1,434,969,288.32 | 1,586,484,571.39 |
| 其他流动负债(元) | 56,075,886.20 | 865,866,784.07 | 879,725,389.54 | 85,988,155.90 | 1,591,328,806.40 | 1,565,490,449.20 | 88,143,573.02 |
| 流动负债合计(元) | 12,232,610,638.52 | 12,725,909,411.60 | 11,840,358,004.01 | 11,587,761,922.12 | 13,476,233,120.99 | 12,921,397,031.03 | 13,508,335,845.65 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,538,700,567.12 | 6,142,976,884.32 | 7,494,689,231.22 | 6,778,526,231.98 | 6,789,627,680.36 | 4,978,303,210.60 | 2,719,764,450.96 |
| 应付债券(元) | 5,705,676,915.82 | 4,905,721,021.06 | 2,876,258,094.43 | 2,846,795,974.54 | 2,817,342,859.41 | 2,806,295,201.50 | 2,777,842,288.32 |
| 租赁负债(元) | 17,375,367.93 | 30,318,687.69 | 42,268,818.33 | 59,533,411.89 | 73,555,182.31 | 99,975,784.68 | 49,042,544.50 |
| 长期应付款(元) | 1,023,044,112.98 | 1,026,166,417.07 | 1,179,078,475.19 | 1,234,361,775.00 | 1,632,882,817.27 | 1,677,825,034.17 | 1,623,717,489.56 |
| 长期应付职工薪酬(元) | 439,479,597.37 | 464,746,577.08 | 464,713,077.80 | 477,637,473.43 | 355,182,318.90 | 404,484,288.32 | 434,760,098.45 |
| 预计负债(元) | 231,046,812.08 | 229,567,282.68 | 219,541,310.67 | 226,055,191.75 | 283,261,849.24 | 290,113,984.51 | 275,253,646.00 |
| 递延收益(元) | 89,884,541.56 | 90,914,977.69 | 128,462,400.92 | 108,874,681.01 | 86,954,194.76 | 83,209,498.50 | 86,407,140.46 |
| 递延所得税负债(元) | 829,839,381.05 | 832,934,422.85 | 831,152,501.50 | 848,038,263.81 | 858,637,730.78 | 880,474,243.55 | 853,394,370.60 |
| 其他非流动负债(元) | 1,786,743,155.04 | 1,771,656,423.76 | 3,256,697,080.39 | 1,741,864,049.30 | 2,399,665,317.09 | 2,668,188,288.24 | 80,239,266.05 |
| 非流动负债合计(元) | 15,661,790,450.95 | 15,495,002,694.20 | 16,492,860,990.45 | 14,321,687,052.71 | 15,297,109,950.12 | 13,888,869,534.07 | 8,900,421,294.90 |
| 负债合计(元) | 27,894,401,089.47 | 28,220,912,105.80 | 28,333,218,994.46 | 25,909,448,974.83 | 28,773,343,071.11 | 26,810,266,565.10 | 22,408,757,140.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,737,591,106.00 | 3,737,590,653.00 | 3,737,590,181.00 | 3,737,589,506.00 | 3,737,586,804.00 | 3,737,544,918.00 | 3,737,543,730.00 |
| 其他权益工具(元) | 508,607,988.96 | 508,608,325.49 | 508,609,183.67 | 508,609,183.67 | 508,611,202.91 | 508,642,501.06 | 508,643,409.72 |
| 资本公积(元) | 562,837,053.16 | 591,014,169.37 | 522,804,389.05 | 537,635,240.37 | - | - | 2,279,321,154.87 |
| 其他综合收益(元) | -431,710,111.98 | -418,955,360.55 | -660,441,782.67 | -368,012,968.15 | -359,417,214.15 | -205,297,236.55 | -554,383,048.70 |
| 专项储备(元) | 21,620,179.23 | 16,962,374.17 | 13,994,637.47 | 8,630,362.03 | 42,405,831.57 | 39,318,022.61 | 38,137,473.28 |
| 盈余公积(元) | 1,283,644,246.56 | 1,283,644,246.56 | 1,283,644,246.56 | 1,283,644,246.56 | 1,233,753,775.15 | 1,233,753,775.15 | 1,233,753,775.15 |
| 未分配利润(元) | 8,197,663,328.70 | 7,940,119,585.60 | 7,846,819,541.13 | 7,607,470,396.91 | 7,645,652,234.14 | 7,201,311,275.24 | 7,663,473,864.88 |
| 归属于母公司股东权益合计(元) | 13,880,253,790.63 | 13,658,983,993.64 | 13,253,020,396.21 | 13,315,565,967.39 | 12,808,592,633.62 | 12,515,273,255.51 | 14,906,490,359.20 |
| 少数股东权益(元) | 3,378,983,542.09 | 3,356,564,914.13 | 3,878,768,442.64 | 3,799,500,785.61 | 3,837,880,921.74 | 3,774,850,696.54 | 3,531,693,504.36 |
| 股东权益合计(元) | 17,259,237,332.72 | 17,015,548,907.77 | 17,131,788,838.85 | 17,115,066,753.00 | 16,646,473,555.36 | 16,290,123,952.05 | 18,438,183,863.56 |
| 负债和股东权益合计(元) | 45,153,638,422.19 | 45,236,461,013.57 | 45,465,007,833.31 | 43,024,515,727.83 | 45,419,816,626.47 | 43,100,390,517.15 | 40,846,941,004.11 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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