| 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) | 4,723,274,010.53 | 4,484,195,001.25 | 4,323,120,221.47 | 5,092,765,585.44 | 5,183,603,997.31 | 4,974,064,951.93 | 5,436,107,109.99 |
| 其中：交易性金融资产(元) | 14,205,400.00 | 365,520.00 | 508,960.00 | 1,035,747.56 | - | - | - |
| 应收票据及应收账款(元) | 2,599,551,623.66 | 2,347,044,756.55 | 2,072,880,107.71 | 1,394,254,784.56 | 2,381,251,263.80 | 2,202,972,427.91 | 1,991,036,841.21 |
| 其中：应收票据(元) | - | 5,112,824.81 | 40,555,821.45 | 62,651,026.51 | 44,008,319.15 | 26,177,206.44 | 36,087,519.00 |
| 其中：应收账款(元) | 2,599,551,623.66 | 2,341,931,931.74 | 2,032,324,286.26 | 1,331,603,758.05 | 2,337,242,944.65 | 2,176,795,221.47 | 1,954,949,322.21 |
| 预付款项(元) | 641,394,588.19 | 343,381,152.30 | 406,583,364.21 | 403,788,021.54 | 616,075,216.20 | 512,330,090.35 | 571,191,763.02 |
| 应收利息(元) | 167,326.91 | 213,982.18 | 657,033.53 | 366,244.24 | 522,551.40 | 695,921.75 | 908,375.83 |
| 其他应收款(元) | 2,225,295,359.95 | 2,487,496,362.50 | 2,741,392,982.67 | 2,672,457,784.46 | 2,620,127,099.51 | 2,903,423,057.71 | 2,773,835,016.42 |
| 存货(元) | 2,225,175,168.76 | 2,163,322,169.42 | 2,192,981,597.34 | 2,119,078,042.28 | 2,051,357,597.64 | 2,157,858,075.36 | 2,154,536,029.94 |
| 合同资产(元) | 956,888.35 | 956,888.35 | 956,888.35 | 956,888.35 | 864,288.95 | 886,063.08 | 868,635.59 |
| 持有待售资产(元) | - | 42,446,105.97 | 55,730,470.40 | 112,158,935.73 | - | - | - |
| 一年内到期的非流动资产(元) | 365,785,324.03 | 320,527,836.79 | 245,292,638.99 | 177,189,363.54 | 207,188,396.21 | 407,976,227.85 | 452,670,419.61 |
| 其他流动资产(元) | 295,621,801.05 | 289,183,271.26 | 296,413,363.78 | 302,697,768.41 | 236,596,454.48 | 253,740,498.01 | 237,093,344.72 |
| 流动资产其他项目(元) | 247,470,052.92 | 248,695,328.68 | 250,597,783.37 | 272,292,039.49 | 150,668,403.45 | 273,141,969.18 | 352,220,014.52 |
| 流动资产合计(元) | 14,363,835,005.88 | 13,581,311,535.88 | 13,593,808,228.71 | 14,024,016,294.69 | 14,470,704,950.74 | 14,538,831,262.61 | 14,959,936,493.87 |
| 非流动资产： | |||||||
| 长期应收款(元) | 304,873,777.91 | 352,164,382.18 | 448,461,002.97 | 524,152,231.93 | 527,948,875.10 | 326,829,042.86 | 282,594,695.73 |
| 长期股权投资(元) | 2,011,103,623.03 | 1,950,505,815.65 | 1,933,115,936.33 | 2,048,236,707.71 | 1,677,340,840.30 | 1,685,201,594.88 | 1,664,110,019.94 |
| 其他权益工具投资(元) | 388,584,348.96 | 373,546,254.96 | 484,828,150.56 | 593,703,951.12 | 472,797,675.36 | 430,691,012.16 | 405,427,014.24 |
| 其他非流动金融资产(元) | 832,895,805.91 | 817,556,565.91 | 834,307,845.91 | 834,108,495.91 | 866,774,354.47 | 980,149,513.36 | 977,740,791.14 |
| 投资性房地产(元) | 18,577,377,707.21 | 18,444,005,969.50 | 18,098,529,012.59 | 17,974,395,868.03 | 17,562,871,227.05 | 17,324,606,057.82 | 17,192,402,489.48 |
| 固定资产(元) | 2,459,439,901.23 | 2,215,542,092.07 | 2,221,908,734.05 | 2,216,597,733.88 | 1,752,168,122.69 | 1,688,505,635.15 | 1,687,942,003.10 |
| 在建工程(元) | 349,235,096.47 | 608,922,511.38 | 824,165,578.48 | 656,353,213.42 | 1,260,577,981.11 | 1,186,476,427.92 | 1,079,290,936.61 |
| 使用权资产(元) | 251,605,334.93 | 282,306,937.83 | 294,615,837.53 | 281,123,059.12 | 300,879,540.96 | 374,546,178.82 | 191,965,757.13 |
| 无形资产(元) | 1,162,837,606.72 | 1,215,663,622.36 | 1,103,654,959.54 | 1,126,307,715.30 | 1,046,904,120.19 | 1,039,034,063.11 | 1,028,181,669.51 |
| 商誉(元) | 325,700,198.92 | 321,344,139.81 | 321,627,150.95 | 325,660,269.75 | 316,040,686.15 | 321,380,876.81 | 314,388,553.24 |
| 长期待摊费用(元) | 106,786,223.67 | 114,433,068.48 | 126,676,449.34 | 129,025,731.62 | 144,330,637.04 | 143,278,348.01 | 149,237,829.77 |
| 递延所得税资产(元) | 421,661,621.54 | 413,569,291.01 | 351,236,342.22 | 397,721,332.05 | 449,775,811.93 | 446,637,719.12 | 378,070,813.63 |
| 其他非流动资产(元) | 699,414,613.84 | 693,045,678.54 | 811,982,928.66 | 785,400,179.36 | 1,011,068,239.58 | 1,005,863,627.91 | 966,456,893.84 |
| 非流动资产合计(元) | 27,891,515,860.34 | 27,802,606,329.68 | 27,855,109,929.13 | 27,892,786,489.20 | 27,389,478,111.93 | 26,953,200,097.93 | 26,317,809,467.36 |
| 资产总计(元) | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 | 41,916,802,783.89 | 41,860,183,062.67 | 41,492,031,360.54 | 41,277,745,961.23 |
| 流动负债： | |||||||
| 短期借款(元) | 6,072,552,531.06 | 4,643,643,242.35 | 4,855,289,107.57 | 5,085,306,814.03 | 5,346,251,373.61 | 5,706,221,175.97 | 5,726,713,437.97 |
| 应付票据及应付账款(元) | 2,473,309,130.66 | 2,176,804,846.50 | 1,901,297,210.71 | 1,989,792,863.11 | 2,093,595,991.07 | 1,767,648,562.80 | 1,758,776,040.27 |
| 其中：应付票据(元) | 1,022,570,413.39 | 935,938,642.79 | 787,727,849.61 | 694,842,332.41 | 853,007,900.89 | 779,950,233.95 | 682,768,921.46 |
| 其中：应付账款(元) | 1,450,738,717.27 | 1,240,866,203.71 | 1,113,569,361.10 | 1,294,950,530.70 | 1,240,588,090.18 | 987,698,328.85 | 1,076,007,118.81 |
| 预收款项(元) | 246,261,202.98 | 248,261,766.25 | 251,618,382.75 | 259,227,245.68 | 248,501,675.68 | 198,721,858.01 | 250,420,777.04 |
| 合同负债(元) | 579,200,818.41 | 503,041,433.88 | 552,053,451.34 | 618,003,601.85 | 744,980,542.99 | 704,002,346.53 | 602,728,963.36 |
| 应付职工薪酬(元) | 356,510,820.59 | 276,798,157.12 | 218,178,136.70 | 444,886,964.80 | 373,041,573.64 | 263,717,978.21 | 173,921,526.75 |
| 应交税费(元) | 342,900,588.13 | 351,267,306.30 | 363,826,783.35 | 438,344,398.96 | 417,257,114.86 | 381,152,825.13 | 393,931,844.01 |
| 应付股利(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 2,450,000.00 | 4,950,000.00 | 2,450,000.00 |
| 其他应付款(元) | 656,150,842.00 | 682,851,886.08 | 740,430,587.67 | 705,201,935.70 | 1,006,069,130.51 | 1,093,713,553.09 | 1,082,220,273.27 |
| 持有待售负债(元) | - | 4,019,047.13 | 20,765,216.44 | 20,809,849.43 | - | - | - |
| 一年内到期的非流动负债(元) | 2,417,742,147.76 | 3,993,637,458.59 | 3,807,210,001.82 | 3,123,358,694.76 | 2,456,351,895.07 | 1,633,831,979.46 | 2,415,589,676.41 |
| 其他流动负债(元) | 48,866,263.41 | 42,909,048.96 | 41,343,941.52 | 51,183,375.77 | 53,456,988.55 | 61,213,182.83 | 74,722,127.89 |
| 流动负债合计(元) | 13,193,994,345.00 | 12,923,734,193.16 | 12,752,512,819.87 | 12,736,615,744.09 | 12,741,956,285.98 | 11,815,173,462.03 | 12,481,474,666.97 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,196,922,537.39 | 6,660,591,757.86 | 6,623,446,127.70 | 7,136,715,614.10 | 7,498,560,786.43 | 8,172,954,132.26 | 8,140,778,750.72 |
| 租赁负债(元) | 246,056,716.48 | 268,418,722.98 | 274,204,923.08 | 271,563,035.36 | 263,539,024.61 | 296,238,447.85 | 105,186,711.03 |
| 长期应付款(元) | 429,316,777.45 | 428,341,725.10 | 556,804,957.16 | 558,834,132.87 | 503,137,649.87 | 498,567,889.36 | 505,888,308.61 |
| 预计负债(元) | 50,305,759.66 | 301,011.41 | 301,060.20 | 197,928.53 | 298,290.98 | 308,486.53 | 303,248.23 |
| 递延收益(元) | 836,792,554.28 | 851,591,238.19 | 846,768,923.21 | 852,207,048.78 | 858,850,680.66 | 866,770,456.66 | 882,150,220.31 |
| 递延所得税负债(元) | 670,072,145.28 | 658,144,194.27 | 608,994,858.68 | 694,527,006.57 | 679,558,401.80 | 670,951,715.84 | 594,744,286.03 |
| 其他非流动负债(元) | 718,549,428.77 | 710,015,760.82 | 701,574,850.13 | 693,133,939.45 | - | - | - |
| 非流动负债合计(元) | 10,148,015,919.31 | 9,577,404,410.63 | 9,612,095,700.16 | 10,207,178,705.66 | 9,803,944,834.35 | 10,505,791,128.50 | 10,229,051,524.93 |
| 负债合计(元) | 23,342,010,264.31 | 22,501,138,603.79 | 22,364,608,520.03 | 22,943,794,449.75 | 22,545,901,120.33 | 22,320,964,590.53 | 22,710,526,191.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,787,970,508.00 | 2,802,649,508.00 | 2,802,649,508.00 |
| 资本公积(元) | 6,511,959,843.95 | 6,509,533,645.31 | 6,515,966,325.07 | 6,513,739,969.53 | 7,171,406,344.44 | 7,186,163,108.17 | 6,840,369,895.26 |
| 减：库存股(元) | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 200,041,622.28 | 230,720,732.28 | 230,720,732.28 |
| 其他综合收益(元) | 291,474,119.05 | 250,814,255.96 | 334,593,539.63 | 439,925,680.23 | 300,360,549.62 | 299,801,192.57 | 250,178,173.04 |
| 专项储备(元) | 9,150,818.45 | 8,378,413.78 | 7,006,939.51 | 5,798,319.90 | 3,678,204.15 | 5,441,247.32 | - |
| 盈余公积(元) | 393,756,627.34 | 393,756,627.34 | 393,756,627.34 | 393,756,627.34 | 330,045,263.61 | 330,045,263.61 | 330,045,263.61 |
| 一般风险准备(元) | 2,768,483.29 | 2,768,483.29 | 2,768,483.29 | 2,768,483.29 | 3,454,208.54 | 3,454,208.54 | 3,454,208.54 |
| 未分配利润(元) | 7,561,982,263.42 | 7,614,001,679.80 | 7,771,162,713.06 | 7,601,016,992.99 | 7,577,529,453.52 | 7,457,442,249.21 | 7,527,756,231.79 |
| 归属于母公司股东权益合计(元) | 17,359,021,041.22 | 17,367,181,991.20 | 17,613,183,513.62 | 17,544,934,959.00 | 17,974,402,909.60 | 17,854,276,045.14 | 17,523,732,547.96 |
| 少数股东权益(元) | 1,554,319,560.69 | 1,515,597,270.57 | 1,471,126,124.19 | 1,428,073,375.14 | 1,339,879,032.74 | 1,316,790,724.87 | 1,043,487,221.37 |
| 股东权益合计(元) | 18,913,340,601.91 | 18,882,779,261.77 | 19,084,309,637.81 | 18,973,008,334.14 | 19,314,281,942.34 | 19,171,066,770.01 | 18,567,219,769.33 |
| 负债和股东权益合计(元) | 42,255,350,866.22 | 41,383,917,865.56 | 41,448,918,157.84 | 41,916,802,783.89 | 41,860,183,062.67 | 41,492,031,360.54 | 41,277,745,961.23 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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