| 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) | 14,425,937,188.15 | 10,635,505,679.27 | 11,988,206,278.74 | 10,009,739,723.82 | 12,617,312,398.96 | 10,719,538,535.60 | 12,229,866,413.44 |
| 其中：交易性金融资产(元) | 133,304,704.36 | 68,696,232.51 | 79,955,922.86 | 84,874,411.43 | 90,151,325.95 | 74,637,347.06 | 82,988,539.51 |
| 应收票据及应收账款(元) | 2,410,664,006.77 | 2,832,341,891.08 | 2,308,717,687.14 | 1,786,498,118.01 | 2,248,093,357.08 | 2,004,799,914.26 | 1,131,159,354.43 |
| 其中：应收票据(元) | 115,615,993.74 | 669,895,848.89 | 123,695,410.43 | 307,173,337.74 | 142,570,327.32 | 50,741,928.48 | 49,706,461.32 |
| 其中：应收账款(元) | 2,295,048,013.03 | 2,162,446,042.19 | 2,185,022,276.71 | 1,479,324,780.27 | 2,105,523,029.76 | 1,954,057,985.78 | 1,081,452,893.11 |
| 预付款项(元) | 912,938,473.50 | 924,624,825.72 | 806,657,047.34 | 876,561,675.19 | 2,967,052,702.19 | 2,687,235,237.00 | 1,127,844,914.48 |
| 其他应收款(元) | 827,751,503.96 | 851,586,770.58 | 778,140,787.80 | 717,755,781.89 | 275,403,416.98 | 475,098,507.34 | 482,595,132.89 |
| 存货(元) | 23,497,551,594.47 | 23,470,157,784.00 | 23,409,252,279.28 | 18,208,194,467.86 | 19,233,573,059.15 | 12,899,973,078.55 | 19,139,718,201.60 |
| 其他流动资产(元) | 1,386,611,562.92 | 1,160,901,562.96 | 1,318,154,390.31 | 785,720,099.56 | 656,247,928.70 | 364,120,624.17 | 1,253,913,791.74 |
| 流动资产合计(元) | 44,161,207,250.43 | 40,628,993,170.56 | 41,355,619,818.24 | 32,788,569,391.08 | 38,370,403,656.04 | 29,499,497,311.15 | 35,874,898,604.39 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 143,016,901.61 | 141,355,295.51 | 140,216,834.16 | 82,851,688.61 | 93,919,916.00 | 95,572,956.54 | 101,232,765.73 |
| 其他权益工具投资(元) | 582,098,160.00 | 582,098,160.00 | 582,098,160.00 | 582,098,160.00 | 580,780,040.00 | 580,780,040.00 | 580,780,040.00 |
| 投资性房地产(元) | 635,451,690.73 | 645,087,485.04 | 654,764,653.50 | 664,441,821.84 | 674,118,990.35 | 683,872,792.94 | 693,626,594.86 |
| 固定资产(元) | 124,836,569,978.36 | 125,732,588,132.02 | 126,357,537,733.90 | 123,427,551,751.16 | 107,112,583,081.20 | 97,420,669,410.22 | 40,122,500,891.44 |
| 在建工程(元) | 24,410,251,825.83 | 21,183,961,355.78 | 18,060,250,813.03 | 18,239,996,647.89 | 26,353,117,378.44 | 32,930,787,637.35 | 85,747,222,824.33 |
| 使用权资产(元) | 1,408,598,510.02 | 1,372,515,629.00 | 1,412,309,743.30 | 1,434,510,942.63 | 1,503,640,519.89 | 1,552,044,410.77 | 1,576,698,711.96 |
| 无形资产(元) | 4,893,506,165.69 | 4,903,127,224.42 | 4,937,728,762.79 | 4,895,367,970.64 | 4,524,891,821.15 | 4,503,691,557.51 | 4,396,414,141.16 |
| 商誉(元) | 736,561,153.10 | 692,058,513.24 | 692,783,870.01 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 | 692,058,513.24 |
| 长期待摊费用(元) | 1,509,270.01 | 2,389,378.10 | 2,847,976.54 | 1,412,795.02 | 1,925,901.73 | 2,735,011.35 | 4,397,049.56 |
| 递延所得税资产(元) | 2,002,141,071.09 | 1,452,708,228.42 | 1,244,238,646.65 | 1,014,389,576.29 | 1,047,669,115.67 | 920,029,222.12 | 817,290,982.20 |
| 其他非流动资产(元) | 4,215,762,192.87 | 5,093,351,508.18 | 6,219,201,235.00 | 6,391,552,903.42 | 6,305,379,941.56 | 5,517,510,415.74 | 4,587,230,144.08 |
| 非流动资产合计(元) | 163,865,466,919.31 | 161,801,240,909.71 | 160,303,978,428.88 | 157,426,232,770.74 | 148,890,085,219.23 | 144,899,751,967.78 | 139,319,452,658.56 |
| 资产总计(元) | 208,026,674,169.74 | 202,430,234,080.27 | 201,659,598,247.12 | 190,214,802,161.82 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 |
| 流动负债： | |||||||
| 短期借款(元) | 55,277,030,469.11 | 51,617,767,508.41 | 46,891,188,633.71 | 41,697,704,548.37 | 35,785,371,421.37 | 30,193,195,804.29 | 31,069,869,656.36 |
| 其中：交易性金融负债(元) | 962,500.00 | 4,551,344.95 | 33,566,843.81 | - | - | - | 8,775,126.54 |
| 衍生金融负债(元) | - | - | - | - | - | 10,487,642.89 | - |
| 应付票据及应付账款(元) | 17,265,488,190.18 | 16,132,158,557.09 | 19,637,187,696.31 | 16,341,205,966.50 | 16,662,886,911.56 | 14,020,226,085.69 | 17,071,995,790.93 |
| 其中：应付票据(元) | 93,750.00 | - | - | 390,550,672.86 | 1,017,873,864.65 | 1,524,471,958.19 | 1,878,747,064.61 |
| 其中：应付账款(元) | 17,265,394,440.18 | 16,132,158,557.09 | 19,637,187,696.31 | 15,950,655,293.64 | 15,645,013,046.91 | 12,495,754,127.50 | 15,193,248,726.32 |
| 预收款项(元) | 34,906,584.63 | 24,796,521.47 | 31,599,719.14 | 32,600,721.32 | 35,122,768.01 | 24,852,169.71 | 31,886,896.38 |
| 合同负债(元) | 3,032,543,493.30 | 1,943,201,468.34 | 2,065,646,711.12 | 2,272,577,360.44 | 2,729,655,142.82 | 1,582,213,596.12 | 1,592,837,225.37 |
| 应付职工薪酬(元) | 394,763,370.67 | 351,993,690.30 | 320,093,005.49 | 547,649,768.35 | 383,527,357.62 | 320,989,126.68 | 281,624,786.88 |
| 应交税费(元) | 748,402,015.10 | 904,943,170.82 | 830,017,491.47 | 959,386,816.49 | 1,101,461,106.33 | 1,343,255,414.11 | 1,040,687,791.58 |
| 应付股利(元) | 830,990.60 | - | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 其他应付款(元) | 837,522,815.41 | 267,988,342.81 | 327,595,160.79 | 921,911,125.99 | 427,677,037.92 | 337,953,827.26 | 342,014,616.97 |
| 一年内到期的非流动负债(元) | 14,493,065,070.81 | 14,708,741,133.47 | 14,104,106,247.11 | 12,950,018,664.51 | 11,783,796,808.20 | 9,746,805,030.12 | 8,691,192,027.52 |
| 其他流动负债(元) | 387,138,824.10 | 247,393,810.17 | 263,542,717.55 | 291,632,121.40 | 351,425,876.51 | 199,299,540.38 | 202,226,939.09 |
| 流动负债合计(元) | 92,472,654,323.91 | 86,203,535,547.83 | 84,544,544,226.50 | 76,054,687,093.37 | 69,260,924,430.34 | 57,779,278,237.25 | 60,333,110,857.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 70,090,632,967.83 | 68,967,266,160.99 | 69,812,802,637.34 | 68,744,980,218.23 | 69,919,264,568.73 | 69,681,202,388.75 | 68,067,686,075.70 |
| 应付债券(元) | 4,524,795,338.03 | 4,474,631,306.19 | 4,425,754,805.11 | 4,367,874,125.48 | 4,314,834,642.21 | 4,256,794,935.51 | 4,200,248,884.16 |
| 租赁负债(元) | 1,357,529,253.07 | 1,344,496,154.66 | 1,372,297,683.43 | 1,372,014,804.91 | 1,395,535,034.02 | 1,361,237,908.31 | 1,377,308,929.09 |
| 长期应付款(元) | 3,157,062,036.27 | 3,237,000,551.32 | 2,699,160,204.35 | 1,226,180,083.70 | 1,259,698,935.79 | 1,175,637,611.90 | 1,499,826,996.98 |
| 预计负债(元) | 26,045,835.20 | - | - | - | - | - | - |
| 递延收益(元) | 2,425,807,194.23 | 2,427,785,588.01 | 2,448,910,158.28 | 2,427,897,284.22 | 2,292,194,694.94 | 2,245,021,752.40 | 2,263,815,586.03 |
| 递延所得税负债(元) | 504,958,139.91 | 527,736,635.84 | 508,394,703.57 | 509,757,384.74 | 1,166,281,799.54 | 1,081,906,607.28 | 1,005,843,348.62 |
| 其他非流动负债(元) | 15,406,248.92 | 16,715,155.21 | 17,958,146.57 | 19,230,096.19 | 20,451,682.03 | 21,673,389.17 | 22,916,096.58 |
| 非流动负债合计(元) | 82,102,237,013.46 | 80,995,631,552.22 | 81,285,278,338.65 | 78,667,933,997.47 | 80,368,261,357.26 | 79,823,474,593.32 | 78,437,645,917.16 |
| 负债合计(元) | 174,574,891,337.37 | 167,199,167,100.05 | 165,829,822,565.15 | 154,722,621,090.84 | 149,629,185,787.60 | 137,602,752,830.57 | 138,770,756,774.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 9,599,615,441.16 | 9,599,614,384.16 | 9,599,613,986.16 | 9,599,613,386.16 | 9,599,612,785.16 | 9,599,612,335.16 | 9,599,612,110.16 |
| 其他权益工具(元) | 906,751,660.16 | 906,754,200.25 | 906,755,161.86 | 906,756,613.34 | 906,758,064.82 | 906,759,153.43 | 906,759,697.74 |
| 资本公积(元) | 17,741,590,225.46 | 17,741,576,095.56 | 17,741,570,826.97 | 17,742,094,557.74 | 18,209,973,814.30 | 18,209,968,021.45 | 18,209,965,169.51 |
| 其他综合收益(元) | 55,151,865.92 | 73,056,628.68 | 77,244,174.72 | 75,609,098.36 | 90,051,675.39 | 95,525,929.70 | 72,172,188.12 |
| 专项储备(元) | 38,659,918.03 | 52,095,625.67 | 45,287,204.25 | 95,610,435.57 | 109,719,513.36 | 67,152,590.82 | 21,816,420.11 |
| 盈余公积(元) | 609,412,557.95 | 609,412,557.95 | 609,412,557.95 | 609,412,557.95 | 603,991,295.17 | 603,991,295.17 | 603,991,295.17 |
| 未分配利润(元) | 4,341,812,573.63 | 6,079,449,425.81 | 6,668,884,750.11 | 6,421,996,498.50 | 8,115,978,839.07 | 7,317,752,352.40 | 7,015,608,275.40 |
| 归属于母公司股东权益合计(元) | 33,292,994,242.31 | 35,061,958,918.08 | 35,648,768,662.02 | 35,451,093,147.62 | 37,636,085,987.27 | 36,800,761,678.13 | 36,429,925,156.21 |
| 少数股东权益(元) | 158,788,590.06 | 169,108,062.14 | 181,007,019.95 | 41,087,923.36 | -4,782,899.60 | -4,265,229.77 | -6,330,668.04 |
| 股东权益合计(元) | 33,451,782,832.37 | 35,231,066,980.22 | 35,829,775,681.97 | 35,492,181,070.98 | 37,631,303,087.67 | 36,796,496,448.36 | 36,423,594,488.17 |
| 负债和股东权益合计(元) | 208,026,674,169.74 | 202,430,234,080.27 | 201,659,598,247.12 | 190,214,802,161.82 | 187,260,488,875.27 | 174,399,249,278.93 | 175,194,351,262.95 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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