| 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) | 9,485,066,525.82 | 10,807,791,281.28 | 10,936,714,119.44 | 10,849,989,539.28 | 11,596,575,530.07 | 11,150,787,210.19 | 10,315,660,999.04 |
| 其中：交易性金融资产(元) | 19,616,708.25 | 35,656,391.67 | 11,054,284.53 | 8,287,174.68 | 45,494,111.35 | 77,510,307.04 | 137,865,834.96 |
| 应收票据及应收账款(元) | 1,789,993,680.59 | 1,774,444,838.20 | 2,140,074,799.35 | 2,117,483,538.30 | 2,382,413,275.51 | 2,275,536,742.55 | 2,139,812,082.79 |
| 其中：应收票据(元) | 185,916,773.41 | 255,301,794.81 | 467,058,681.67 | 848,164,429.74 | 319,127,007.43 | 338,242,870.10 | 206,957,875.43 |
| 其中：应收账款(元) | 1,604,076,907.18 | 1,519,143,043.39 | 1,673,016,117.68 | 1,269,319,108.56 | 2,063,286,268.08 | 1,937,293,872.45 | 1,932,854,207.36 |
| 预付款项(元) | 725,327,112.28 | 947,766,317.40 | 1,031,168,381.97 | 1,148,454,236.88 | 2,327,172,188.19 | 1,671,096,987.20 | 2,782,284,391.00 |
| 应收股利(元) | 249,292,557.06 | 630,278,085.19 | 300,400,953.69 | 300,400,953.69 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他应收款(元) | 1,245,394,908.34 | 1,768,118,977.65 | 2,281,730,276.84 | 3,057,941,185.05 | 789,704,416.87 | 700,321,886.51 | 789,546,700.78 |
| 存货(元) | 9,092,040,752.57 | 10,334,918,293.09 | 11,525,138,276.06 | 13,315,721,502.38 | 15,184,688,206.02 | 16,789,490,600.65 | 16,929,181,429.82 |
| 其他流动资产(元) | 206,626,875.15 | 256,639,141.10 | 239,377,046.48 | 343,868,256.16 | 337,810,177.22 | 355,436,014.78 | 356,804,480.04 |
| 流动资产合计(元) | 22,813,359,120.06 | 26,555,613,325.58 | 28,465,658,138.36 | 31,142,146,386.42 | 32,669,857,905.23 | 33,026,179,748.92 | 33,457,155,918.43 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 30,796,832,399.46 | 30,662,945,164.95 | 30,647,197,897.02 | 30,042,307,812.50 | 26,833,020,435.83 | 26,512,423,398.26 | 26,512,204,000.62 |
| 其他权益工具投资(元) | 279,627,590.28 | 289,627,590.28 | 289,627,590.28 | 289,627,590.28 | 316,797,313.98 | 315,248,826.38 | 315,248,826.38 |
| 投资性房地产(元) | 158,618,036.74 | 160,898,639.65 | 159,301,850.23 | 161,533,028.38 | 166,350,702.56 | 168,615,996.59 | 170,881,414.52 |
| 固定资产(元) | 39,769,550,821.02 | 38,865,634,015.45 | 36,339,315,668.96 | 35,867,723,450.67 | 35,872,789,315.40 | 36,694,212,664.22 | 35,886,137,499.06 |
| 在建工程(元) | 13,992,868,542.88 | 15,107,137,642.23 | 17,845,296,204.26 | 18,091,017,337.34 | 20,866,762,013.89 | 20,275,114,273.59 | 20,588,739,823.12 |
| 生产性生物资产(元) | 3,779,117,797.97 | 3,809,248,341.50 | 4,246,548,238.99 | 5,050,240,386.90 | 6,362,259,845.10 | 6,991,181,620.46 | 7,180,981,397.26 |
| 使用权资产(元) | 4,002,915,877.85 | 4,164,008,870.50 | 4,345,818,176.54 | 4,487,700,118.23 | 5,405,746,387.90 | 5,693,421,082.55 | 5,829,763,149.85 |
| 无形资产(元) | 1,569,065,168.54 | 1,550,293,717.05 | 1,552,428,958.44 | 1,572,848,924.44 | 1,880,433,943.64 | 1,914,253,585.93 | 1,887,330,821.37 |
| 开发支出(元) | 28,258,258.37 | 64,263,226.11 | 127,436,805.30 | 121,753,277.82 | 24,472,094.71 | 24,472,094.71 | 24,472,094.71 |
| 商誉(元) | 1,129,656,225.53 | 1,129,656,225.53 | 1,129,656,225.53 | 1,129,656,225.53 | 1,209,971,223.09 | 1,209,971,223.09 | 1,209,971,223.09 |
| 长期待摊费用(元) | 86,396,708.87 | 92,253,186.94 | 87,539,014.73 | 104,226,053.04 | 128,139,489.90 | 129,213,043.76 | 148,891,007.03 |
| 递延所得税资产(元) | 781,358,831.94 | 778,413,416.54 | 802,784,558.46 | 760,553,152.97 | 600,415,722.41 | 591,190,607.49 | 592,214,206.28 |
| 其他非流动资产(元) | 769,295,425.50 | 737,341,884.18 | 748,251,992.42 | 789,271,788.55 | 979,367,773.04 | 1,585,301,768.92 | 973,885,469.06 |
| 非流动资产合计(元) | 97,143,561,684.95 | 97,411,721,920.91 | 98,321,203,181.16 | 98,468,459,146.65 | 100,646,526,261.45 | 102,104,620,185.95 | 101,320,720,932.35 |
| 资产总计(元) | 119,956,920,805.01 | 123,967,335,246.49 | 126,786,861,319.52 | 129,610,605,533.07 | 133,316,384,166.68 | 135,130,799,934.87 | 134,777,876,850.78 |
| 流动负债： | |||||||
| 短期借款(元) | 19,158,633,970.81 | 19,649,894,189.19 | 18,867,397,233.37 | 14,494,123,699.71 | 16,456,195,696.79 | 17,997,266,231.04 | 17,426,041,631.98 |
| 其中：交易性金融负债(元) | 48,931,886.43 | 20,846,594.63 | 10,566,702.47 | 13,385,120.42 | 17,078,616.37 | 18,749,771.39 | 28,592,519.68 |
| 应付票据及应付账款(元) | 12,999,385,851.11 | 15,666,532,700.13 | 16,073,379,368.66 | 16,631,692,313.42 | 17,372,949,608.51 | 14,842,822,329.53 | 12,381,005,604.05 |
| 其中：应付票据(元) | 5,239,833,209.89 | 5,575,455,087.95 | 5,027,075,929.91 | 5,913,817,378.66 | 5,618,452,663.60 | 4,532,396,707.28 | 2,933,147,996.97 |
| 其中：应付账款(元) | 7,759,552,641.22 | 10,091,077,612.18 | 11,046,303,438.75 | 10,717,874,934.76 | 11,754,496,944.91 | 10,310,425,622.25 | 9,447,857,607.08 |
| 合同负债(元) | 1,831,921,600.00 | 1,812,051,902.32 | 2,956,626,505.90 | 2,492,419,467.25 | 2,068,642,524.27 | 2,249,428,800.69 | 2,333,587,850.54 |
| 应付职工薪酬(元) | 735,032,420.92 | 676,800,139.32 | 741,349,743.42 | 718,635,534.31 | 1,188,946,199.83 | 1,147,000,752.97 | 1,097,341,348.09 |
| 应交税费(元) | 362,198,996.65 | 321,639,263.95 | 339,625,570.47 | 386,027,856.50 | 427,437,397.06 | 365,665,805.62 | 364,296,843.03 |
| 应付股利(元) | 45,404,841.28 | 28,920,925.87 | 18,316,455.59 | 20,558,282.52 | 317,890,780.20 | 54,676,437.52 | 17,271,539.78 |
| 其他应付款(元) | 3,497,477,205.78 | 4,788,976,384.53 | 6,020,329,070.11 | 8,463,363,885.11 | 4,720,715,664.51 | 4,648,287,972.39 | 4,329,616,798.49 |
| 一年内到期的非流动负债(元) | 8,641,072,469.04 | 9,398,974,328.91 | 8,647,261,869.49 | 11,862,736,034.23 | 15,098,332,176.83 | 15,852,231,994.75 | 12,386,075,819.78 |
| 其他流动负债(元) | 38,949,489.06 | 49,304,874.08 | 32,742,243.88 | 27,523,231.36 | 93,183,915.07 | 84,528,612.88 | 67,151,786.55 |
| 流动负债合计(元) | 47,359,008,731.08 | 52,413,941,302.93 | 53,707,594,763.36 | 55,110,465,424.83 | 57,761,372,579.44 | 57,260,658,708.78 | 50,430,981,741.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 23,514,242,434.11 | 24,753,181,636.86 | 26,464,650,532.90 | 25,634,037,274.46 | 25,438,259,769.16 | 25,939,596,845.54 | 28,874,374,237.99 |
| 应付债券(元) | 8,976,356,628.22 | 8,381,522,037.67 | 8,508,585,380.02 | 8,406,540,533.43 | 8,395,219,206.44 | 8,294,744,826.71 | 10,191,727,169.26 |
| 永续债(元) | 1,000,000,000.00 | 1,030,000,000.00 | 1,030,000,000.00 | 1,030,000,000.00 | 1,230,000,000.00 | 1,230,000,000.00 | 1,000,000,000.00 |
| 租赁负债(元) | 3,667,403,127.25 | 3,358,805,604.84 | 3,948,045,317.75 | 3,567,691,193.90 | 4,328,545,200.21 | 4,446,693,733.14 | 4,507,750,886.17 |
| 长期应付款(元) | 836,578,411.01 | 869,759,572.78 | 540,404,928.27 | 345,682,362.19 | 329,157,895.75 | 336,318,277.30 | 160,676,963.47 |
| 递延收益(元) | 381,899,635.04 | 409,928,134.12 | 411,299,950.24 | 391,611,153.96 | 430,814,674.83 | 445,014,825.05 | 432,995,929.30 |
| 递延所得税负债(元) | 54,678,282.02 | 55,895,872.50 | 69,084,146.74 | 55,489,976.27 | 68,834,968.95 | 73,443,011.23 | 73,326,583.07 |
| 非流动负债其他项目(元) | 199,471,118.69 | 239,782,267.41 | 205,983,407.19 | 168,711,326.18 | 245,239,620.12 | 219,194,072.91 | 206,914,461.21 |
| 非流动负债合计(元) | 37,630,629,636.34 | 38,068,875,126.18 | 40,148,053,663.11 | 38,569,763,820.39 | 39,236,071,335.46 | 39,755,005,591.88 | 44,447,766,230.47 |
| 负债合计(元) | 84,989,638,367.42 | 90,482,816,429.11 | 93,855,648,426.47 | 93,680,229,245.22 | 96,997,443,914.90 | 97,015,664,300.66 | 94,878,747,972.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,545,779,583.00 | 4,545,777,226.00 | 4,545,777,038.00 | 4,545,775,901.00 | 4,545,774,432.00 | 4,538,321,158.00 | 4,538,320,386.00 |
| 其他权益工具(元) | 2,989,869,742.20 | 3,019,875,682.68 | 3,019,876,188.78 | 3,019,882,640.82 | 3,219,890,016.95 | 3,219,901,928.24 | 2,989,905,392.62 |
| 资本公积(元) | 5,663,506,808.76 | 5,757,095,047.69 | 5,771,232,927.83 | 5,974,231,756.19 | 9,626,380,056.67 | 9,403,630,915.22 | 9,915,579,549.77 |
| 减：库存股(元) | 927,063,819.47 | 927,067,030.10 | 927,075,073.76 | 927,097,599.44 | 1,127,135,194.37 | 1,071,692,796.47 | 1,071,693,650.36 |
| 其他综合收益(元) | -1,149,747,305.24 | -1,165,958,461.57 | -1,055,032,838.30 | -921,105,489.30 | -865,535,975.74 | -702,275,772.44 | -851,616,090.49 |
| 盈余公积(元) | 3,385,131,950.72 | 3,385,143,901.07 | 3,387,041,760.78 | 3,389,553,167.16 | 3,433,215,860.65 | 3,450,358,461.87 | 3,450,635,038.83 |
| 未分配利润(元) | 9,805,078,864.92 | 8,449,251,793.71 | 7,744,179,571.47 | 9,694,814,229.97 | 5,563,533,559.87 | 6,453,981,933.32 | 7,766,495,339.34 |
| 归属于母公司股东权益合计(元) | 24,312,555,824.89 | 23,064,118,159.48 | 22,485,999,574.80 | 24,776,054,606.40 | 24,396,122,756.03 | 25,292,225,827.74 | 26,737,625,965.71 |
| 少数股东权益(元) | 10,654,726,612.70 | 10,420,400,657.90 | 10,445,213,318.25 | 11,154,321,681.45 | 11,922,817,495.75 | 12,822,909,806.47 | 13,161,502,912.63 |
| 股东权益合计(元) | 34,967,282,437.59 | 33,484,518,817.38 | 32,931,212,893.05 | 35,930,376,287.85 | 36,318,940,251.78 | 38,115,135,634.21 | 39,899,128,878.34 |
| 负债和股东权益合计(元) | 119,956,920,805.01 | 123,967,335,246.49 | 126,786,861,319.52 | 129,610,605,533.07 | 133,316,384,166.68 | 135,130,799,934.87 | 134,777,876,850.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 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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