| 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) | 10,343,630,111.58 | 13,204,472,060.53 | 12,920,736,214.01 | 13,798,761,585.90 | 18,274,513,474.31 | 17,472,719,224.14 | 13,304,486,481.06 |
| 应收票据及应收账款(元) | 508,812,789.31 | 522,603,498.14 | 528,852,647.12 | 490,763,161.55 | 883,205,763.68 | 843,121,062.53 | 886,100,791.60 |
| 其中：应收账款(元) | 508,812,789.31 | 522,603,498.14 | 528,852,647.12 | 490,763,161.55 | 883,205,763.68 | 843,121,062.53 | 886,100,791.60 |
| 预付款项(元) | 460,825,685.30 | 461,462,547.77 | 502,481,256.29 | 449,729,874.80 | 511,177,064.28 | 476,388,998.40 | 461,549,919.30 |
| 其他应收款(元) | 6,938,670,311.80 | 7,017,356,466.20 | 6,993,803,204.35 | 6,862,369,741.34 | 6,933,451,468.59 | 6,946,917,827.16 | 7,293,176,276.13 |
| 存货(元) | 61,367,725,205.20 | 62,121,125,638.49 | 65,832,114,739.45 | 69,200,594,959.61 | 70,516,270,350.27 | 71,876,039,186.18 | 73,181,891,118.72 |
| 其他流动资产(元) | 3,064,659,372.37 | 3,086,080,533.77 | 2,843,810,100.31 | 2,927,979,579.93 | 2,892,612,970.55 | 2,801,333,340.17 | 11,083,880,194.20 |
| 流动资产合计(元) | 82,684,323,475.56 | 86,413,100,744.90 | 89,621,798,161.53 | 93,730,198,903.13 | 100,011,231,091.68 | 100,416,519,638.58 | 106,211,084,781.01 |
| 非流动资产： | |||||||
| 长期应收款(元) | 95,548,946.77 | 94,401,567.00 | 94,203,135.33 | 93,093,271.09 | - | - | - |
| 长期股权投资(元) | 3,718,423,594.66 | 3,860,938,005.88 | 3,893,308,089.63 | 3,883,862,689.99 | 4,176,391,598.57 | 4,120,670,475.57 | 4,275,270,834.31 |
| 其他非流动金融资产(元) | 953,620,000.00 | 953,620,000.00 | 953,620,000.00 | 953,620,000.00 | 776,400,000.00 | 776,400,000.00 | 776,400,000.00 |
| 投资性房地产(元) | 39,597,545,701.41 | 39,579,345,303.09 | 39,561,801,314.07 | 39,537,473,979.68 | 39,506,719,429.37 | 39,485,633,101.75 | 39,461,645,414.61 |
| 固定资产(元) | 2,361,262,320.65 | 2,376,928,213.72 | 2,404,131,553.95 | 2,427,101,512.23 | 2,439,637,332.11 | 2,461,076,300.00 | 2,484,082,694.61 |
| 使用权资产(元) | 104,744,249.11 | 111,301,060.80 | 122,007,958.82 | 119,301,989.71 | 130,398,433.94 | 140,241,569.59 | 144,456,664.66 |
| 无形资产(元) | 393,401,709.02 | 398,455,760.24 | 365,249,540.47 | 370,078,378.43 | 373,072,646.02 | 377,293,558.59 | 381,662,390.98 |
| 长期待摊费用(元) | 22,135,666.35 | 22,916,925.15 | 23,673,768.10 | 25,107,036.32 | - | - | - |
| 递延所得税资产(元) | 3,350,563,906.78 | 3,217,475,148.76 | 3,125,568,245.43 | 3,031,719,816.05 | 2,614,204,938.13 | 2,436,938,460.80 | 2,494,729,776.32 |
| 其他非流动资产(元) | 158,479,050.07 | 174,741,368.03 | 177,020,685.99 | 200,295,003.95 | 183,574,321.91 | 272,299,694.66 | 321,579,012.62 |
| 非流动资产合计(元) | 50,755,725,144.82 | 50,790,123,352.67 | 50,720,584,291.79 | 50,641,653,677.45 | 50,200,398,700.05 | 50,070,553,160.96 | 50,339,826,788.11 |
| 资产总计(元) | 133,440,048,620.38 | 137,203,224,097.57 | 140,342,382,453.32 | 144,371,852,580.58 | 150,211,629,791.73 | 150,487,072,799.54 | 156,550,911,569.12 |
| 流动负债： | |||||||
| 短期借款(元) | 20,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 24,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 6,069,163,949.97 | 6,279,440,504.66 | 6,472,483,477.20 | 6,848,400,041.14 | 6,707,045,465.69 | 7,218,305,987.59 | 7,257,861,016.56 |
| 其中：应付票据(元) | 19,319.10 | 155,689,241.98 | 161,578,537.50 | 4,246,988.06 | 36,712,761.64 | 108,561,098.92 | 116,389,012.37 |
| 其中：应付账款(元) | 6,069,144,630.87 | 6,123,751,262.68 | 6,310,904,939.70 | 6,844,153,053.08 | 6,670,332,704.05 | 7,109,744,888.67 | 7,141,472,004.19 |
| 预收款项(元) | 181,025,925.62 | 172,255,566.65 | 185,983,949.62 | 184,500,852.49 | 189,966,639.78 | 220,504,345.87 | 196,816,590.79 |
| 合同负债(元) | 7,487,452,148.68 | 7,038,256,544.27 | 7,105,195,933.48 | 11,408,061,974.51 | 13,100,413,899.69 | 13,134,982,264.52 | 11,341,232,279.24 |
| 应付职工薪酬(元) | 211,352,674.58 | 206,081,281.58 | 197,418,593.76 | 274,442,782.01 | 211,212,729.65 | 214,638,289.57 | 204,173,885.87 |
| 应交税费(元) | 1,832,950,510.53 | 1,913,385,301.94 | 2,061,608,218.34 | 1,971,235,398.16 | 1,953,186,541.47 | 1,915,865,539.91 | 2,029,784,409.99 |
| 应付股利(元) | - | - | - | - | - | 44,833,948.61 | - |
| 其他应付款(元) | 6,606,455,185.21 | 6,942,298,097.60 | 7,540,205,515.26 | 6,155,763,263.36 | 5,919,182,551.55 | 6,034,491,375.16 | 6,076,334,512.72 |
| 一年内到期的非流动负债(元) | 2,932,348,347.10 | 3,236,418,889.99 | 3,733,361,929.48 | 1,624,128,222.71 | 9,459,217,398.06 | 8,589,185,203.00 | 8,413,920,008.31 |
| 其他流动负债(元) | 653,230,966.00 | 614,639,944.39 | 617,824,622.29 | 995,537,893.73 | 1,135,387,817.54 | 1,128,028,904.68 | 959,240,008.33 |
| 流动负债合计(元) | 25,993,979,707.69 | 26,432,776,131.08 | 27,944,082,239.43 | 29,492,070,428.11 | 38,705,613,043.43 | 38,524,835,858.91 | 36,509,362,711.81 |
| 非流动负债： | |||||||
| 长期借款(元) | 32,122,748,434.51 | 32,529,925,189.09 | 33,724,087,316.89 | 35,078,414,917.81 | 34,007,643,129.90 | 36,141,761,737.61 | 46,705,448,281.09 |
| 应付债券(元) | 34,672,304,297.53 | 36,908,823,780.46 | 34,925,124,506.77 | 35,489,784,597.92 | 32,525,825,128.15 | 30,211,036,147.49 | 27,089,961,239.45 |
| 租赁负债(元) | 78,018,612.00 | 81,182,488.10 | 94,442,893.36 | 85,293,770.09 | 91,760,734.98 | 92,662,504.90 | 93,792,891.27 |
| 递延收益(元) | 154,335,140.92 | 103,164,375.46 | 70,015,723.51 | 5,021,079.65 | 17,547,775.38 | 17,227,746.39 | 21,961,220.96 |
| 递延所得税负债(元) | 4,008,524,071.93 | 4,013,689,051.12 | 4,027,635,562.03 | 4,011,303,882.22 | 3,942,933,842.48 | 3,943,541,967.17 | 3,942,499,044.00 |
| 非流动负债合计(元) | 71,035,930,556.89 | 73,636,784,884.23 | 72,841,306,002.56 | 74,669,818,247.69 | 70,585,710,610.89 | 70,406,230,103.56 | 77,853,662,676.77 |
| 负债合计(元) | 97,029,910,264.58 | 100,069,561,015.31 | 100,785,388,241.99 | 104,161,888,675.80 | 109,291,323,654.32 | 108,931,065,962.47 | 114,363,025,388.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 | 2,988,929,907.00 |
| 资本公积(元) | 6,968,308,580.09 | 6,968,308,580.09 | 6,968,308,580.09 | 6,939,918,297.92 | 6,939,918,297.92 | 6,939,918,297.92 | 6,939,918,297.92 |
| 其他综合收益(元) | 747,548,311.98 | 747,555,594.18 | 747,581,558.98 | 747,553,206.50 | 747,438,778.83 | 747,438,999.35 | 747,444,863.01 |
| 盈余公积(元) | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 | 1,494,464,953.50 |
| 未分配利润(元) | 21,152,349,790.00 | 21,783,183,200.29 | 23,486,943,790.52 | 23,767,315,223.59 | 24,374,417,794.39 | 24,984,328,418.65 | 25,546,586,100.68 |
| 归属于母公司股东权益合计(元) | 33,351,601,542.57 | 33,982,442,235.06 | 35,686,228,790.09 | 35,938,181,588.51 | 36,545,169,731.64 | 37,155,080,576.42 | 37,717,344,122.11 |
| 少数股东权益(元) | 3,058,536,813.23 | 3,151,220,847.20 | 3,870,765,421.24 | 4,271,782,316.27 | 4,375,136,405.77 | 4,400,926,260.65 | 4,470,542,058.43 |
| 股东权益合计(元) | 36,410,138,355.80 | 37,133,663,082.26 | 39,556,994,211.33 | 40,209,963,904.78 | 40,920,306,137.41 | 41,556,006,837.07 | 42,187,886,180.54 |
| 负债和股东权益合计(元) | 133,440,048,620.38 | 137,203,224,097.57 | 140,342,382,453.32 | 144,371,852,580.58 | 150,211,629,791.73 | 150,487,072,799.54 | 156,550,911,569.12 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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