| 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) | 7,585,488,842.12 | 8,469,031,462.51 | 6,099,456,356.39 | 6,491,443,037.59 | 5,905,361,335.85 | 5,112,773,452.66 | 6,208,227,515.16 |
| 其中：交易性金融资产(元) | 141,787,956.78 | 139,079,865.66 | 150,013,668.92 | 749,650,347.43 | 170,099,595.43 | 153,670,646.69 | 157,610,557.90 |
| 衍生金融资产(元) | 66,595,101.23 | 50,259,664.84 | - | 11,855,023.26 | 121,896,419.52 | 34,051,039.09 | - |
| 应收票据及应收账款(元) | 404,203,111.36 | 328,384,703.00 | 809,126,218.32 | 105,938,585.23 | 350,403,527.70 | 135,334,505.47 | 188,699,522.27 |
| 其中：应收账款(元) | 404,203,111.36 | 328,384,703.00 | 809,126,218.32 | 105,938,585.23 | 350,403,527.70 | 135,334,505.47 | 188,699,522.27 |
| 预付款项(元) | 6,489,564,850.32 | 5,372,024,129.23 | 2,799,093,371.63 | 2,321,433,013.59 | 3,320,979,757.31 | 3,119,168,164.97 | 3,390,441,809.01 |
| 应收股利(元) | - | - | - | - | - | 2,000,000.00 | - |
| 其他应收款(元) | 254,191,045.57 | 612,197,187.31 | 270,675,430.26 | 142,522,503.85 | 314,412,284.82 | 189,805,378.51 | 301,999,380.14 |
| 存货(元) | 16,049,528,050.14 | 17,210,499,972.96 | 17,871,027,719.34 | 10,790,107,656.96 | 10,173,736,765.43 | 8,630,559,261.18 | 12,401,123,431.76 |
| 其他流动资产(元) | 2,269,169,912.42 | 2,828,423,893.27 | 3,026,643,330.47 | 1,582,957,050.70 | 1,111,069,251.58 | 1,462,851,253.49 | 1,551,370,357.36 |
| 流动资产合计(元) | 33,261,128,869.94 | 35,010,750,878.78 | 31,026,036,095.33 | 22,195,907,218.61 | 21,468,058,937.64 | 18,840,213,702.06 | 24,199,472,573.60 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 985,660,866.10 | 1,038,055,998.62 | 988,030,745.18 | 945,153,131.15 | 1,058,444,185.50 | 1,001,853,353.58 | 1,046,000,158.74 |
| 其他非流动金融资产(元) | 900,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 1,887,459.00 | 1,887,459.00 | 1,887,459.00 |
| 固定资产(元) | 11,829,548,927.49 | 11,486,429,991.75 | 11,773,466,791.63 | 11,985,255,905.86 | 12,700,843,705.09 | 12,901,456,330.67 | 13,130,380,664.53 |
| 在建工程(元) | 3,053,935,452.29 | 2,400,940,180.95 | 1,438,458,535.51 | 1,114,878,207.53 | 578,537,352.13 | 455,081,276.24 | 381,465,550.00 |
| 使用权资产(元) | 56,063,020.13 | 66,684,323.70 | 76,713,899.61 | 88,430,086.80 | 75,302,921.98 | 56,934,695.08 | 66,057,719.19 |
| 无形资产(元) | 1,810,027,339.68 | 1,826,766,711.95 | 1,864,055,252.90 | 1,876,052,763.48 | 1,951,541,385.03 | 1,942,621,923.48 | 1,827,652,849.72 |
| 长期待摊费用(元) | 244,265,058.41 | 253,691,484.73 | 262,082,321.23 | 270,089,333.04 | 270,656,180.23 | 273,399,314.15 | 280,770,735.37 |
| 递延所得税资产(元) | 471,799,264.23 | 486,134,240.74 | 513,890,183.39 | 420,006,867.79 | 244,446,138.63 | 263,679,821.49 | 251,067,223.36 |
| 其他非流动资产(元) | 302,854,465.78 | 510,841,872.28 | 610,320,874.79 | 483,697,446.45 | 458,502,346.21 | 320,889,772.93 | 85,074,371.12 |
| 非流动资产合计(元) | 18,755,054,394.11 | 18,070,444,804.72 | 17,527,918,604.24 | 17,184,463,742.10 | 17,340,161,673.80 | 17,217,803,946.62 | 17,070,356,731.03 |
| 资产总计(元) | 52,016,183,264.05 | 53,081,195,683.50 | 48,553,954,699.57 | 39,380,370,960.71 | 38,808,220,611.44 | 36,058,017,648.68 | 41,269,829,304.63 |
| 流动负债： | |||||||
| 短期借款(元) | 10,429,761,552.49 | 13,008,116,193.72 | 11,769,769,170.26 | 3,765,860,617.35 | 4,444,491,174.32 | 2,570,508,237.61 | 6,097,820,935.92 |
| 衍生金融负债(元) | 72,403,050.89 | 379,918,295.35 | 256,496,822.82 | 92,177,906.29 | - | 7,835,390.40 | 260,273,516.61 |
| 应付票据及应付账款(元) | 6,025,730,541.35 | 6,227,906,970.98 | 4,967,323,990.40 | 5,147,629,772.89 | 5,049,089,051.22 | 4,288,234,820.56 | 3,726,818,551.64 |
| 其中：应付票据(元) | 1,508,146,820.08 | 249,101,213.75 | 462,725,665.02 | 1,226,826,540.07 | 1,266,557,456.27 | 1,038,378,978.46 | - |
| 其中：应付账款(元) | 4,517,583,721.27 | 5,978,805,757.23 | 4,504,598,325.38 | 3,920,803,232.82 | 3,782,531,594.95 | 3,249,855,842.10 | 3,726,818,551.64 |
| 预收款项(元) | 1,789,535.37 | 1,933,322.00 | 1,016,413.80 | 1,698,218.14 | 1,601,942.96 | 1,602,291.98 | 2,094,527.99 |
| 合同负债(元) | 3,070,334,043.81 | 3,371,730,843.61 | 2,349,670,646.37 | 510,933,320.86 | 452,100,042.05 | 534,320,978.51 | 667,575,673.80 |
| 应付职工薪酬(元) | 258,346,820.94 | 199,442,535.40 | 133,225,149.87 | 61,002,276.45 | 346,854,660.44 | 228,035,056.03 | 84,151,078.91 |
| 应交税费(元) | 254,644,238.08 | 659,039,134.87 | 280,228,063.51 | 294,692,706.62 | 364,146,173.28 | 205,374,337.17 | 225,900,382.80 |
| 应付股利(元) | 95,256,000.00 | 59,976,000.00 | 59,976,000.00 | - | - | - | 36,458,132.37 |
| 其他应付款(元) | 827,707,077.64 | 572,699,291.67 | 970,466,665.95 | 672,065,882.66 | 511,078,981.29 | 521,525,630.81 | 447,159,850.84 |
| 一年内到期的非流动负债(元) | 1,175,938,753.71 | 853,106,037.75 | 956,429,287.47 | 671,747,440.20 | 1,556,263,976.48 | 2,510,299,756.13 | 3,350,346,472.52 |
| 其他流动负债(元) | 223,673,821.83 | 192,367,969.34 | 294,028,344.78 | 66,421,331.75 | 57,040,447.17 | 65,109,098.43 | 86,018,642.27 |
| 流动负债合计(元) | 22,435,585,436.11 | 25,526,236,594.69 | 22,038,630,555.23 | 11,284,229,473.21 | 12,782,666,449.21 | 10,932,845,597.63 | 14,984,617,765.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 10,756,777,801.50 | 9,323,312,747.06 | 8,579,488,613.94 | 10,455,638,913.43 | 8,387,089,440.21 | 8,192,414,011.85 | 9,494,623,011.85 |
| 租赁负债(元) | 27,297,405.94 | 34,496,797.00 | 32,667,059.35 | 38,746,341.17 | 35,669,533.08 | 27,360,654.82 | 28,280,054.51 |
| 长期应付款(元) | 102,543,176.21 | 132,011,740.04 | 130,670,303.87 | 129,328,867.70 | 168,222,654.18 | 196,437,517.72 | 106,227,869.17 |
| 长期应付职工薪酬(元) | 2,451,846.77 | 2,427,313.49 | 2,402,780.21 | 2,378,246.93 | 5,478,579.88 | 5,822,831.47 | 6,194,437.88 |
| 预计负债(元) | 222,723,432.87 | 220,775,431.59 | 219,012,449.94 | 216,883,905.60 | 223,909,050.45 | 237,704,007.62 | 235,401,466.39 |
| 递延收益(元) | 102,882,988.51 | 56,546,738.51 | 57,981,521.02 | 52,115,521.02 | 18,740,737.74 | 11,661,037.74 | 11,401,037.74 |
| 递延所得税负债(元) | 44,081,773.95 | 51,740,287.91 | 38,865,741.70 | 44,766,320.59 | 49,511,035.39 | 49,447,246.30 | - |
| 非流动负债合计(元) | 11,258,758,425.75 | 9,821,311,055.60 | 9,061,088,470.03 | 10,939,858,116.44 | 8,888,621,030.93 | 8,720,847,307.52 | 9,882,127,877.54 |
| 负债合计(元) | 33,694,343,861.86 | 35,347,547,650.29 | 31,099,719,025.26 | 22,224,087,589.65 | 21,671,287,480.14 | 19,653,692,905.15 | 24,866,745,643.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 | 2,003,628,310.00 |
| 资本公积(元) | 7,983,146,471.58 | 7,983,146,471.58 | 7,983,863,197.03 | 7,983,863,197.03 | 8,001,974,182.84 | 8,001,974,182.84 | 8,006,532,801.78 |
| 其他综合收益(元) | -93,243,336.95 | -7,267,182.12 | -208,379,955.70 | -13,551,607.56 | 103,350,509.86 | 8,584,843.66 | -177,218,711.94 |
| 专项储备(元) | 108,273,973.62 | 113,947,094.40 | 95,031,105.70 | 63,860,705.52 | 102,393,075.95 | 135,722,164.99 | 146,854,274.14 |
| 盈余公积(元) | 941,857,807.85 | 941,857,807.85 | 855,836,421.16 | 855,836,421.16 | 708,139,032.68 | 708,139,032.68 | 708,088,620.53 |
| 未分配利润(元) | 3,850,863,907.51 | 3,387,751,582.10 | 3,467,097,186.22 | 3,015,610,269.27 | 3,102,125,752.74 | 2,594,339,221.70 | 2,863,042,899.93 |
| 归属于母公司股东权益合计(元) | 14,794,527,133.61 | 14,423,064,083.81 | 14,197,076,264.41 | 13,909,247,295.42 | 14,021,610,864.07 | 13,452,387,755.87 | 13,550,928,194.44 |
| 少数股东权益(元) | 3,527,312,268.58 | 3,310,583,949.40 | 3,257,159,409.90 | 3,247,036,075.64 | 3,115,322,267.23 | 2,951,936,987.66 | 2,852,155,466.98 |
| 股东权益合计(元) | 18,321,839,402.19 | 17,733,648,033.21 | 17,454,235,674.31 | 17,156,283,371.06 | 17,136,933,131.30 | 16,404,324,743.53 | 16,403,083,661.42 |
| 负债和股东权益合计(元) | 52,016,183,264.05 | 53,081,195,683.50 | 48,553,954,699.57 | 39,380,370,960.71 | 38,808,220,611.44 | 36,058,017,648.68 | 41,269,829,304.63 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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