| 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) | 3,654,211,519.25 | 3,346,686,375.98 | 3,683,270,353.63 | 4,879,272,436.13 | 9,361,642,068.56 | 18,098,050,666.06 | 18,982,282,736.44 |
| 其中：交易性金融资产(元) | 192,261,826.39 | 484,230,239.97 | 501,680,803.15 | 459,072,932.42 | 612,524,724.44 | 491,785,825.23 | 631,837,626.83 |
| 应收票据及应收账款(元) | 197,054,636.62 | 275,079,232.44 | 451,050,928.15 | 393,433,090.26 | 384,719,912.11 | 297,973,097.32 | 368,708,468.53 |
| 其中：应收票据(元) | 9,135,000.00 | 1,024,649.92 | 9,830,610.00 | 36,021,893.40 | 25,266,636.84 | 39,456,365.85 | 89,354,811.00 |
| 其中：应收账款(元) | 187,919,636.62 | 274,054,582.52 | 441,220,318.15 | 357,411,196.86 | 359,453,275.27 | 258,516,731.47 | 279,353,657.53 |
| 预付款项(元) | 698,092,424.61 | 645,807,067.09 | 685,063,134.29 | 603,062,919.79 | 898,600,420.75 | 896,711,169.50 | 743,018,442.95 |
| 应收股利(元) | 28,041,348.79 | 28,041,348.79 | 28,041,348.79 | 28,041,348.79 | 28,693,119.14 | 28,693,119.13 | 36,981,720.65 |
| 其他应收款(元) | 2,389,002,525.19 | 1,693,083,908.71 | 1,358,777,496.75 | 1,265,398,227.15 | 882,969,622.11 | 819,483,303.06 | 706,435,891.19 |
| 存货(元) | 605,729,060.34 | 953,052,298.88 | 840,765,118.77 | 727,195,911.92 | 806,307,383.24 | 800,991,034.73 | 796,497,868.02 |
| 其他流动资产(元) | 1,732,282,528.70 | 2,014,526,376.08 | 2,095,945,907.96 | 2,026,786,095.41 | 2,648,903,146.39 | 2,194,395,674.45 | 2,156,249,206.12 |
| 流动资产合计(元) | 49,014,641,003.92 | 50,146,678,399.48 | 47,960,637,821.42 | 45,712,746,737.49 | 50,138,788,637.06 | 57,382,007,411.56 | 54,035,109,571.39 |
| 非流动资产： | |||||||
| 债权投资(元) | 46,935,709.61 | 45,090,897.08 | 43,376,473.78 | 43,376,473.78 | 47,015,055.65 | 44,269,835.29 | 45,553,601.80 |
| 长期股权投资(元) | 5,791,689,346.12 | 6,267,016,071.64 | 6,065,033,653.92 | 5,994,793,859.92 | 5,967,686,528.22 | 5,825,838,323.60 | 5,687,098,401.44 |
| 其他权益工具投资(元) | 185,542,844.59 | 236,212,533.02 | 234,330,767.97 | 234,330,767.97 | 238,498,751.39 | 228,169,098.32 | 262,020,194.32 |
| 投资性房地产(元) | - | - | - | - | 18,216,088.95 | 18,442,131.30 | 18,652,523.91 |
| 固定资产(元) | 138,609,461,279.73 | 139,378,477,256.40 | 140,108,064,347.21 | 141,360,693,370.54 | 137,270,409,084.20 | 133,248,395,347.40 | 133,384,270,619.13 |
| 在建工程(元) | 31,525,971,356.39 | 30,929,944,935.92 | 27,392,094,915.10 | 20,996,530,603.38 | 22,260,758,939.64 | 21,715,968,571.54 | 20,967,562,901.89 |
| 使用权资产(元) | 2,753,235,051.22 | 2,384,434,218.77 | 2,360,796,915.56 | 2,278,639,158.94 | 629,154,091.48 | 2,041,783,959.82 | 831,033,522.00 |
| 无形资产(元) | 6,438,473,858.30 | 6,560,285,139.69 | 6,823,562,323.94 | 6,779,307,301.89 | 7,293,469,497.33 | 7,802,076,087.60 | 7,691,644,205.47 |
| 开发支出(元) | 94,622,224.58 | 85,515,952.02 | 76,407,571.61 | 100,312,143.05 | 31,374,559.27 | 27,468,009.59 | 27,305,452.28 |
| 商誉(元) | 182,820,092.57 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 | 195,617,385.72 |
| 长期待摊费用(元) | 72,751,387.25 | 74,350,830.38 | 71,228,119.63 | 46,231,327.01 | 35,132,856.12 | 32,843,053.46 | 32,159,308.04 |
| 递延所得税资产(元) | 805,618,119.36 | 828,322,001.42 | 903,530,450.36 | 848,110,869.79 | 457,202,766.63 | 509,778,977.27 | 454,146,150.91 |
| 其他非流动资产(元) | 4,832,572,835.26 | 5,239,151,672.05 | 4,846,360,609.90 | 4,665,400,578.89 | 3,690,315,811.62 | 3,929,057,065.94 | 4,009,748,708.58 |
| 非流动资产合计(元) | 191,339,694,104.98 | 192,224,418,894.11 | 189,120,403,534.70 | 183,543,343,840.88 | 178,134,851,416.22 | 175,619,707,846.85 | 173,606,812,975.49 |
| 资产总计(元) | 240,354,335,108.90 | 242,371,097,293.59 | 237,081,041,356.12 | 229,256,090,578.37 | 228,273,640,053.28 | 233,001,715,258.41 | 227,641,922,546.88 |
| 流动负债： | |||||||
| 短期借款(元) | 29,130,603,053.24 | 28,076,066,122.64 | 26,747,267,260.00 | 26,690,683,058.83 | 21,788,709,725.98 | 22,915,872,636.39 | 17,459,733,373.91 |
| 其中：交易性金融负债(元) | 31,666,914.92 | 19,621,542.21 | 7,366,648.23 | 24,300,570.22 | 2,462,722.53 | 1,872,242.19 | 29,031,246.15 |
| 应付票据及应付账款(元) | 15,200,886,937.57 | 16,216,235,832.93 | 16,118,870,654.93 | 17,323,707,356.46 | 12,720,685,778.58 | 11,417,634,781.37 | 11,163,530,049.33 |
| 其中：应付票据(元) | 3,970,644,920.98 | 4,360,124,442.98 | 4,679,731,489.31 | 6,175,102,693.71 | 1,741,963,058.76 | 1,388,484,517.88 | 1,187,411,917.02 |
| 其中：应付账款(元) | 11,230,242,016.59 | 11,856,111,389.95 | 11,439,139,165.62 | 11,148,604,662.75 | 10,978,722,719.82 | 10,029,150,263.49 | 9,976,118,132.31 |
| 合同负债(元) | 59,291,856.03 | 236,604,378.74 | 229,707,154.31 | 143,124,736.33 | 243,756,813.27 | 204,283,798.98 | 380,799,870.84 |
| 应付职工薪酬(元) | 714,871,892.88 | 1,140,474,922.11 | 681,427,359.23 | 268,589,735.27 | 1,268,498,341.33 | 981,599,780.56 | 937,265,726.29 |
| 应交税费(元) | 664,694,249.26 | 702,273,535.82 | 883,309,787.13 | 829,645,284.86 | 577,081,840.19 | 865,031,488.59 | 843,104,521.74 |
| 应付股利(元) | 731,920,592.85 | 2,670,262,574.98 | 619,298,645.74 | 673,789,646.82 | 734,567,344.26 | 2,008,848,840.28 | 652,850,058.34 |
| 其他应付款(元) | 1,495,694,044.38 | 3,338,138,434.67 | 3,499,037,706.89 | 2,382,453,864.50 | 3,405,035,765.41 | 5,995,843,948.47 | 5,236,878,470.07 |
| 一年内到期的非流动负债(元) | 12,266,558,199.84 | 16,604,307,815.61 | 13,500,753,932.79 | 16,647,074,758.28 | 14,751,642,694.80 | 17,903,453,161.84 | 20,340,848,429.86 |
| 其他流动负债(元) | 10,770,085,372.97 | 12,173,508,325.70 | 9,980,400,653.82 | 7,182,122,093.14 | 7,080,893,678.96 | 10,208,891,707.54 | 10,015,919,087.84 |
| 流动负债合计(元) | 71,066,273,113.94 | 81,177,493,485.41 | 72,267,439,803.07 | 72,165,491,104.71 | 62,573,334,705.31 | 72,503,332,386.21 | 67,059,960,834.37 |
| 非流动负债： | |||||||
| 长期借款(元) | 71,481,168,317.77 | 73,697,331,374.72 | 72,472,261,229.12 | 68,688,029,718.80 | 73,829,908,632.96 | 63,054,237,056.91 | 65,366,199,151.03 |
| 应付债券(元) | 11,530,528,512.28 | 541,453,232.47 | 4,078,883,339.80 | 4,091,986,386.55 | 7,117,816,202.19 | 10,928,866,350.12 | 10,911,785,425.48 |
| 永续债(元) | - | 2,022,876,986.29 | 2,040,179,452.04 | 2,022,876,986.29 | 2,005,384,383.55 | 4,957,392,997.92 | 5,105,500,121.21 |
| 租赁负债(元) | 860,295,345.53 | 915,471,402.31 | 698,111,654.00 | 718,160,362.54 | 562,834,473.44 | 880,889,138.15 | 307,559,834.96 |
| 长期应付款(元) | 516,351,558.68 | 531,374,017.84 | 1,569,144,113.13 | 562,655,612.70 | 418,062,101.31 | 442,125,554.57 | 423,854,038.69 |
| 长期应付职工薪酬(元) | 110,528,935.26 | 100,509,837.01 | 110,172,299.25 | 111,012,281.91 | 125,480,142.84 | 115,624,106.28 | 125,480,142.84 |
| 预计负债(元) | 103,705,990.73 | 73,977,255.46 | 99,672,894.92 | 103,781,110.37 | 94,238,645.79 | 96,954,399.54 | 90,000,263.27 |
| 递延收益(元) | 147,556,453.26 | 203,898,900.48 | 204,557,448.23 | 204,698,166.54 | 216,600,890.74 | 216,023,198.81 | 217,467,621.74 |
| 递延所得税负债(元) | 251,827,259.35 | 258,509,565.71 | 296,057,521.04 | 283,297,222.93 | 267,313,615.20 | 279,087,883.05 | 262,922,271.31 |
| 非流动负债合计(元) | 85,001,962,372.86 | 76,322,525,586.00 | 79,528,860,499.49 | 74,763,620,862.34 | 82,632,254,704.47 | 76,013,807,687.43 | 77,705,268,749.32 |
| 负债合计(元) | 156,068,235,486.80 | 157,500,019,071.41 | 151,796,300,302.56 | 146,929,111,967.05 | 145,205,589,409.78 | 148,517,140,073.64 | 144,765,229,583.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,359,816,164.00 | 8,359,816,164.00 | 8,359,816,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 | 8,381,963,164.00 |
| 其他权益工具(元) | - | 2,022,876,986.29 | 2,040,179,452.04 | 2,022,876,986.29 | 2,005,384,383.55 | 4,957,392,997.92 | 5,105,500,121.21 |
| 资本公积(元) | 14,167,963,121.85 | 14,298,377,816.91 | 14,293,255,665.97 | 14,414,428,376.35 | 14,413,842,886.31 | 14,421,818,381.54 | 14,419,422,881.54 |
| 减：库存股(元) | - | - | - | 56,647,721.67 | - | - | - |
| 其他综合收益(元) | -620,715,994.58 | -532,879,026.15 | -336,671,476.99 | -513,745,698.00 | -531,500,611.97 | -516,648,908.32 | -477,336,149.77 |
| 专项储备(元) | 312,467,478.74 | 264,119,209.97 | 194,127,062.52 | 108,902,102.67 | 241,845,789.94 | 172,488,425.83 | 100,531,017.30 |
| 盈余公积(元) | 3,377,858,764.71 | 3,377,858,764.71 | 3,377,858,764.71 | 3,377,858,764.71 | 2,822,760,757.83 | 2,822,760,757.83 | 2,822,760,757.83 |
| 未分配利润(元) | 46,765,005,185.82 | 45,163,999,718.72 | 45,578,595,283.17 | 43,182,232,043.63 | 43,594,094,861.06 | 42,487,150,509.47 | 40,946,280,153.60 |
| 归属于母公司股东权益合计(元) | 72,362,394,720.54 | 72,954,169,634.45 | 73,507,160,915.42 | 70,917,868,017.98 | 70,928,391,230.72 | 72,726,925,328.27 | 71,299,121,945.71 |
| 少数股东权益(元) | 11,923,704,901.56 | 11,916,908,587.73 | 11,777,580,138.14 | 11,409,110,593.34 | 12,139,659,412.78 | 11,757,649,856.50 | 11,577,571,017.48 |
| 股东权益合计(元) | 84,286,099,622.10 | 84,871,078,222.18 | 85,284,741,053.56 | 82,326,978,611.32 | 83,068,050,643.50 | 84,484,575,184.77 | 82,876,692,963.19 |
| 负债和股东权益合计(元) | 240,354,335,108.90 | 242,371,097,293.59 | 237,081,041,356.12 | 229,256,090,578.37 | 228,273,640,053.28 | 233,001,715,258.41 | 227,641,922,546.88 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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