| 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) | 5,340,963,928.68 | 6,611,897,832.37 | 6,060,812,130.07 | 9,153,205,626.37 | 7,740,840,206.87 | 7,498,105,524.69 | 6,052,446,044.80 |
| 应收票据及应收账款(元) | 6,070,591,429.67 | 6,312,769,101.15 | 6,235,368,830.29 | 5,323,768,909.03 | 6,649,225,195.98 | 6,747,370,311.99 | 8,925,181,235.54 |
| 其中：应收票据(元) | 4,045,269,527.21 | 4,453,478,083.34 | 4,478,251,372.22 | 3,958,135,183.83 | 4,935,851,579.39 | 5,185,604,148.01 | 7,011,306,463.50 |
| 其中：应收账款(元) | 2,025,321,902.46 | 1,859,291,017.81 | 1,757,117,458.07 | 1,365,633,725.20 | 1,713,373,616.59 | 1,561,766,163.98 | 1,913,874,772.04 |
| 预付款项(元) | 2,404,764,903.78 | 2,171,543,716.11 | 2,153,068,283.52 | 2,111,891,544.80 | 2,001,217,035.14 | 1,869,313,064.06 | 1,496,714,386.29 |
| 应收股利(元) | 2,407,634.67 | 2,407,634.67 | 2,407,634.67 | 2,407,634.67 | 200,000.00 | 200,000.00 | 200,000.00 |
| 其他应收款(元) | 7,519,824.94 | 5,886,415.48 | 6,681,687.45 | 7,102,275.11 | 9,942,765.70 | 15,539,741.91 | 14,292,645.58 |
| 存货(元) | 10,790,244,113.19 | 11,441,488,504.39 | 12,105,448,175.41 | 12,177,610,585.90 | 13,050,512,520.59 | 12,216,145,045.92 | 12,261,721,928.12 |
| 其他流动资产(元) | 960,576,430.70 | 1,123,112,239.89 | 1,303,585,249.46 | 1,529,327,917.77 | 825,770,895.51 | 764,033,804.92 | 838,134,045.63 |
| 流动资产合计(元) | 32,849,099,678.65 | 32,960,505,053.18 | 33,404,531,261.79 | 32,528,745,920.11 | 36,033,801,492.50 | 35,435,827,715.41 | 35,311,857,822.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 2,183,081,128.19 | 2,244,172,928.95 | 2,312,524,905.71 | 2,420,775,096.36 | 2,512,638,446.67 | 2,566,256,714.59 | 2,613,228,575.20 |
| 其他权益工具投资(元) | 290,416,580.10 | 259,909,069.51 | 300,220,676.43 | 340,204,092.21 | 417,995,970.28 | 509,359,837.55 | 308,023,644.92 |
| 其他非流动金融资产(元) | 74,996,352.74 | 74,996,352.74 | 75,009,218.61 | 75,009,218.61 | 79,234,007.60 | 79,234,007.60 | 79,234,007.60 |
| 固定资产(元) | 87,886,106,749.65 | 89,385,179,733.27 | 88,762,931,251.22 | 89,895,037,102.17 | 90,600,545,278.39 | 90,739,924,821.37 | 91,466,369,474.96 |
| 在建工程(元) | 4,309,815,610.56 | 3,843,757,976.52 | 5,594,643,096.52 | 5,320,613,251.88 | 5,180,324,953.51 | 5,710,993,798.69 | 6,075,425,070.78 |
| 使用权资产(元) | 449,517,254.56 | 459,260,081.94 | 469,310,177.03 | 489,044,162.56 | 71,292,125.90 | 74,922,597.56 | 78,851,658.18 |
| 无形资产(元) | 5,895,847,960.16 | 5,933,666,849.89 | 5,971,634,157.61 | 6,004,370,080.22 | 6,051,235,204.19 | 6,097,009,376.18 | 6,127,861,351.07 |
| 长期待摊费用(元) | 4,601,457.35 | 4,461,654.32 | 4,626,536.70 | 4,791,419.09 | 4,413,944.53 | 3,718,028.18 | 3,540,824.32 |
| 递延所得税资产(元) | 413,919,912.89 | 415,066,631.23 | 424,579,688.69 | 441,070,785.12 | 377,210,620.06 | 379,679,792.68 | 373,852,538.45 |
| 非流动资产合计(元) | 101,508,303,006.20 | 102,620,471,278.37 | 103,915,479,708.52 | 104,990,915,208.22 | 105,294,890,551.13 | 106,161,098,974.40 | 107,126,387,145.48 |
| 资产总计(元) | 134,357,402,684.85 | 135,580,976,331.55 | 137,320,010,970.31 | 137,519,661,128.33 | 141,328,692,043.63 | 141,596,926,689.81 | 142,438,244,967.73 |
| 流动负债： | |||||||
| 短期借款(元) | 23,151,627,452.78 | 23,952,113,008.29 | 24,465,131,164.40 | 26,661,355,641.29 | 26,227,838,882.62 | 28,483,601,889.04 | 27,758,250,270.11 |
| 应付票据及应付账款(元) | 24,203,314,326.91 | 25,611,480,900.45 | 25,273,888,276.30 | 24,167,793,075.58 | 25,987,569,037.39 | 26,182,675,227.62 | 26,215,484,851.70 |
| 其中：应付票据(元) | 3,772,000,000.00 | 3,840,000,000.00 | 3,390,000,000.00 | 3,433,752,366.00 | 3,877,600,000.00 | 4,340,700,000.00 | 5,165,370,000.00 |
| 其中：应付账款(元) | 20,431,314,326.91 | 21,771,480,900.45 | 21,883,888,276.30 | 20,734,040,709.58 | 22,109,969,037.39 | 21,841,975,227.62 | 21,050,114,851.70 |
| 合同负债(元) | 4,845,864,269.99 | 4,138,660,960.70 | 4,231,071,924.94 | 4,699,449,813.28 | 5,617,821,710.72 | 5,043,291,760.66 | 5,352,611,173.26 |
| 应付职工薪酬(元) | 674,063,299.87 | 656,538,953.91 | 631,258,070.97 | 762,360,797.04 | 644,965,347.63 | 615,825,783.26 | 589,950,696.98 |
| 应交税费(元) | 148,448,532.07 | 261,205,122.42 | 154,576,635.44 | 184,929,853.68 | 416,868,109.47 | 384,155,495.50 | 265,909,541.67 |
| 应付股利(元) | - | 1,430,802.73 | - | - | - | - | - |
| 其他应付款(元) | 547,367,232.75 | 486,857,702.58 | 638,906,112.92 | 431,690,700.91 | 994,559,361.12 | 981,016,774.08 | 1,202,626,417.44 |
| 一年内到期的非流动负债(元) | 2,184,822,060.47 | 2,157,089,375.67 | 1,957,915,079.22 | 1,337,686,760.50 | 928,287,155.26 | 4,662,647,767.10 | 3,806,242,033.91 |
| 其他流动负债(元) | 6,084,336,362.02 | 6,192,752,125.99 | 7,621,586,847.84 | 6,207,392,240.67 | 8,178,024,176.23 | 6,221,185,107.68 | 7,743,367,730.35 |
| 流动负债合计(元) | 61,839,843,536.86 | 63,458,128,952.74 | 64,974,334,112.03 | 64,452,658,882.95 | 68,995,933,780.44 | 72,574,399,804.94 | 72,934,442,715.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 12,951,830,000.00 | 12,228,060,000.00 | 12,568,060,000.00 | 12,789,060,000.00 | 12,769,950,000.00 | 10,914,950,000.00 | 11,814,950,000.00 |
| 租赁负债(元) | 454,454,019.54 | 453,625,428.51 | 462,228,136.89 | 471,745,760.35 | 62,696,625.13 | 63,956,202.06 | 71,506,285.63 |
| 长期应付款(元) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 |
| 长期应付职工薪酬(元) | 73,633,080.14 | 74,520,491.00 | 75,467,325.65 | 77,050,280.88 | 78,240,321.62 | 80,255,894.60 | 81,091,013.85 |
| 递延收益(元) | 677,445,367.32 | 617,812,095.80 | 661,253,761.56 | 852,384,301.36 | 492,656,747.08 | 467,972,852.62 | 467,256,310.30 |
| 递延所得税负债(元) | 517,636,263.75 | 520,667,800.81 | 539,099,969.73 | 554,522,851.81 | 507,678,190.07 | 546,572,519.43 | 510,161,518.29 |
| 其他非流动负债(元) | 3,458,776,739.29 | 3,522,437,011.39 | 3,709,852,581.17 | 3,899,674,951.80 | 4,088,208,641.86 | 4,164,819,920.40 | 4,448,725,504.50 |
| 非流动负债合计(元) | 18,136,075,470.04 | 17,419,422,827.51 | 18,018,261,775.00 | 18,646,738,146.20 | 18,001,730,525.76 | 16,240,827,389.11 | 17,395,990,632.57 |
| 负债合计(元) | 79,975,919,006.90 | 80,877,551,780.25 | 82,992,595,887.03 | 83,099,397,029.15 | 86,997,664,306.20 | 88,815,227,194.05 | 90,330,433,347.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,773,981,020.00 | 7,794,611,605.00 | 7,794,611,605.00 | 7,794,611,605.00 | 7,819,869,170.00 | 7,819,869,170.00 | 7,819,869,170.00 |
| 资本公积(元) | 30,322,429,723.08 | 30,363,403,080.04 | 30,364,394,762.92 | 30,359,081,190.35 | 30,341,495,619.28 | 30,149,085,572.33 | 30,148,353,011.27 |
| 减：库存股(元) | 65,694,761.24 | 130,627,194.09 | 130,627,194.09 | 130,627,194.09 | 210,930,850.00 | 210,930,850.00 | 210,930,850.00 |
| 其他综合收益(元) | 206,323,831.58 | 181,261,932.22 | 215,327,631.10 | 249,573,973.65 | 315,697,135.92 | 393,356,423.11 | 222,220,659.38 |
| 专项储备(元) | 40,733,497.60 | 38,453,629.14 | 36,422,272.18 | 32,813,410.14 | 40,918,285.18 | 39,898,757.98 | 37,617,251.96 |
| 盈余公积(元) | 1,944,190,492.65 | 1,944,190,492.65 | 1,944,190,492.65 | 1,944,190,492.65 | 1,908,883,208.67 | 1,908,883,208.67 | 1,908,883,208.67 |
| 未分配利润(元) | 9,193,976,883.15 | 9,618,922,336.93 | 9,199,846,806.76 | 9,224,145,934.95 | 9,546,098,854.52 | 9,006,056,094.41 | 8,537,222,139.17 |
| 归属于母公司股东权益合计(元) | 49,415,940,686.82 | 49,810,215,881.89 | 49,424,166,376.52 | 49,473,789,412.65 | 49,762,031,423.57 | 49,106,218,376.50 | 48,463,234,590.45 |
| 少数股东权益(元) | 4,965,542,991.13 | 4,893,208,669.41 | 4,903,248,706.76 | 4,946,474,686.53 | 4,568,996,313.86 | 3,675,481,119.26 | 3,644,577,029.29 |
| 股东权益合计(元) | 54,381,483,677.95 | 54,703,424,551.30 | 54,327,415,083.28 | 54,420,264,099.18 | 54,331,027,737.43 | 52,781,699,495.76 | 52,107,811,619.74 |
| 负债和股东权益合计(元) | 134,357,402,684.85 | 135,580,976,331.55 | 137,320,010,970.31 | 137,519,661,128.33 | 141,328,692,043.63 | 141,596,926,689.81 | 142,438,244,967.73 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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