| 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) | 17,460,380,061.53 | 19,350,868,664.80 | 18,026,174,733.68 | 21,082,732,801.52 | 18,524,433,809.97 | 20,364,864,644.73 | 15,824,959,339.53 |
| 其中：交易性金融资产(元) | - | - | 200,000,000.00 | 300,000,000.00 | 900,000,000.00 | 560,000,000.00 | 1,300,000,000.00 |
| 应收票据及应收账款(元) | 38,046,046,442.46 | 36,302,429,920.23 | 35,440,072,034.90 | 35,600,863,245.94 | 32,696,592,880.97 | 29,613,576,592.90 | 29,233,395,658.00 |
| 其中：应收票据(元) | 91,799,179.68 | 81,414,159.85 | 50,804,240.07 | 204,194,544.91 | 77,902,358.22 | 105,563,052.23 | 84,482,859.77 |
| 其中：应收账款(元) | 37,954,247,262.78 | 36,221,015,760.38 | 35,389,267,794.83 | 35,396,668,701.03 | 32,618,690,522.75 | 29,508,013,540.67 | 29,148,912,798.23 |
| 预付款项(元) | 1,956,316,796.50 | 1,559,308,182.45 | 1,968,185,409.77 | 1,252,863,030.22 | 1,879,830,171.17 | 1,693,404,465.20 | 1,492,260,987.74 |
| 应收利息(元) | 33,918,192.04 | 33,548,817.04 | 34,656,942.04 | 34,287,567.04 | 33,923,817.04 | 43,275,602.50 | 53,082,069.48 |
| 应收股利(元) | 876,177.10 | 876,177.10 | 876,177.10 | 876,177.10 | 876,177.10 | 876,177.10 | 876,177.10 |
| 其他应收款(元) | 1,675,023,309.33 | 1,788,767,166.70 | 1,877,874,129.01 | 1,661,637,392.73 | 1,590,235,103.13 | 1,884,164,842.54 | 2,036,112,677.27 |
| 存货(元) | 1,120,199,757.12 | 1,091,243,382.28 | 1,027,809,453.39 | 780,550,756.63 | 1,116,261,564.02 | 950,044,674.22 | 1,125,091,812.34 |
| 合同资产(元) | 31,041,505,016.93 | 30,590,470,900.83 | 32,077,397,518.88 | 32,138,320,897.46 | 24,481,758,693.30 | 23,318,126,402.82 | 24,532,154,374.86 |
| 一年内到期的非流动资产(元) | 228,375,000.00 | 227,700,000.00 | 227,700,000.00 | 227,700,000.00 | 277,700,000.00 | 277,700,000.00 | 227,700,000.00 |
| 其他流动资产(元) | 2,597,311,623.45 | 2,379,266,424.44 | 3,194,255,852.30 | 2,856,086,589.77 | 2,324,113,033.17 | 2,262,976,771.80 | 2,544,333,857.64 |
| 流动资产合计(元) | 94,173,478,889.67 | 93,335,804,401.47 | 94,112,225,377.47 | 96,076,196,712.52 | 83,849,385,835.00 | 80,990,576,432.31 | 78,387,931,285.51 |
| 非流动资产： | |||||||
| 长期应收款(元) | 281,908,889.99 | 287,432,505.04 | 292,626,268.35 | 298,097,987.85 | 303,964,089.12 | 331,086,338.75 | 345,267,145.02 |
| 长期股权投资(元) | 1,438,244,429.89 | 1,429,476,940.49 | 1,482,361,363.29 | 1,480,803,984.76 | 1,761,415,226.00 | 1,407,157,103.56 | 1,406,017,786.00 |
| 其他权益工具投资(元) | 672,050,309.96 | 672,050,309.96 | 747,223,209.96 | 719,223,209.96 | 519,365,409.96 | 522,235,009.96 | 521,665,366.96 |
| 投资性房地产(元) | 23,902,442.98 | 19,086,796.65 | 19,346,385.28 | 16,531,876.52 | 16,751,947.31 | 16,972,018.10 | 21,360,061.63 |
| 固定资产(元) | 20,747,204,495.34 | 20,952,242,984.19 | 20,742,005,833.71 | 16,494,556,972.24 | 16,285,478,853.34 | 11,941,992,358.01 | 11,622,377,454.85 |
| 在建工程(元) | 1,938,659,838.64 | 1,487,899,216.75 | 1,698,625,120.19 | 5,463,980,489.02 | 3,880,104,094.60 | 7,218,354,804.84 | 5,735,784,171.08 |
| 使用权资产(元) | 724,290,093.11 | 706,596,544.85 | 715,272,099.75 | 722,780,071.33 | 525,775,153.36 | 457,528,196.79 | 475,209,846.08 |
| 无形资产(元) | 2,586,967,522.26 | 2,562,000,191.04 | 2,525,911,859.51 | 2,558,583,065.50 | 2,461,051,917.61 | 2,526,242,341.15 | 2,609,599,966.73 |
| 开发支出(元) | 14,114,544.66 | 18,363,227.98 | 11,461,201.47 | 6,468,641.40 | 21,139,256.37 | 11,773,913.61 | 7,950,649.04 |
| 商誉(元) | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 | 19,000,779.29 | 23,578,079.97 | 23,578,079.97 | 23,578,079.97 |
| 长期待摊费用(元) | 177,410,435.74 | 167,212,158.74 | 161,582,594.58 | 146,804,366.21 | 146,210,203.69 | 143,742,240.76 | 132,056,440.01 |
| 递延所得税资产(元) | 539,487,132.00 | 544,501,489.14 | 527,688,620.66 | 530,091,668.69 | 452,786,990.81 | 452,197,106.90 | 417,243,180.62 |
| 其他非流动资产(元) | 8,341,269,968.04 | 8,334,468,703.64 | 8,063,823,062.90 | 8,855,210,919.07 | 6,776,497,417.53 | 8,316,604,841.22 | 7,594,244,963.37 |
| 非流动资产合计(元) | 37,504,510,881.90 | 37,200,331,847.76 | 37,006,928,398.94 | 37,312,134,031.84 | 33,174,118,639.67 | 33,369,464,353.62 | 30,912,355,111.36 |
| 资产总计(元) | 131,677,989,771.57 | 130,536,136,249.23 | 131,119,153,776.41 | 133,388,330,744.36 | 117,023,504,474.67 | 114,360,040,785.93 | 109,300,286,396.87 |
| 流动负债： | |||||||
| 短期借款(元) | 8,241,043,183.13 | 7,544,776,822.88 | 7,616,296,334.25 | 6,914,536,663.74 | 6,964,704,987.63 | 7,240,870,004.74 | 7,866,373,402.22 |
| 应付票据及应付账款(元) | 54,465,119,242.23 | 55,573,362,063.48 | 54,775,348,361.69 | 61,982,164,759.50 | 44,956,349,905.65 | 43,118,441,453.38 | 42,509,276,986.90 |
| 其中：应付票据(元) | 1,144,049,431.28 | 1,617,187,935.87 | 1,598,408,408.30 | 1,364,255,880.77 | 1,645,175,994.29 | 1,142,663,283.20 | 1,370,247,824.36 |
| 其中：应付账款(元) | 53,321,069,810.95 | 53,956,174,127.61 | 53,176,939,953.39 | 60,617,908,878.73 | 43,311,173,911.36 | 41,975,778,170.18 | 41,139,029,162.54 |
| 预收款项(元) | 11,968,867.26 | 9,350,271.47 | 9,453,830.83 | 10,358,880.08 | 6,783,471.88 | 8,705,691.66 | 31,381,041.05 |
| 合同负债(元) | 20,511,474,042.67 | 19,366,879,471.77 | 18,968,968,934.60 | 16,276,495,996.76 | 18,978,952,034.04 | 19,971,252,086.88 | 20,094,596,589.68 |
| 应付职工薪酬(元) | 61,148,463.71 | 55,699,852.14 | 54,749,175.36 | 128,679,613.32 | 69,694,697.10 | 71,826,961.10 | 54,436,264.42 |
| 应交税费(元) | 652,834,352.71 | 596,730,593.76 | 721,085,441.17 | 734,525,886.82 | 840,557,241.20 | 724,917,620.48 | 683,629,792.62 |
| 应付股利(元) | 15,267,060.08 | 22,648,473.69 | 17,082,209.57 | 27,168,631.02 | 16,194,954.82 | 16,194,954.82 | 13,703,099.84 |
| 其他应付款(元) | 3,984,864,321.14 | 3,904,566,632.24 | 4,641,970,138.33 | 3,391,595,183.29 | 3,818,825,739.74 | 3,757,180,776.05 | 3,501,836,524.86 |
| 一年内到期的非流动负债(元) | 1,955,346,742.30 | 2,282,801,231.88 | 3,414,752,257.30 | 3,598,536,252.39 | 3,651,117,602.26 | 3,045,438,494.25 | 1,599,439,918.70 |
| 其他流动负债(元) | 3,262,708,756.02 | 2,942,040,352.46 | 3,554,306,915.09 | 3,504,788,547.52 | 2,414,497,220.19 | 2,247,903,786.54 | 2,341,367,861.43 |
| 流动负债合计(元) | 93,161,775,031.25 | 92,298,855,765.77 | 93,774,013,598.19 | 96,568,850,414.44 | 81,717,677,854.51 | 80,202,731,829.90 | 78,696,041,481.72 |
| 非流动负债： | |||||||
| 长期借款(元) | 22,800,711,681.36 | 22,693,063,102.76 | 21,577,443,872.92 | 21,180,111,045.88 | 20,376,129,893.33 | 19,583,432,799.26 | 17,918,472,084.57 |
| 租赁负债(元) | 612,147,349.73 | 579,131,478.38 | 584,359,114.78 | 586,488,777.04 | 658,087,456.05 | 607,000,847.34 | 617,615,262.76 |
| 长期应付款(元) | 563,293,440.70 | 572,566,621.07 | 579,871,210.57 | 587,329,716.44 | 562,216,610.74 | 555,133,321.03 | 587,103,412.55 |
| 长期应付职工薪酬(元) | 5,720,983.79 | 5,720,983.79 | 5,720,983.79 | 5,720,983.79 | 5,632,007.98 | 7,825,685.93 | 7,825,685.93 |
| 预计负债(元) | 92,201,351.61 | 87,778,209.91 | 82,048,850.89 | 72,862,372.17 | 63,260,499.81 | 55,520,684.25 | 38,420,763.16 |
| 递延收益(元) | 22,724,396.73 | 23,448,294.48 | 24,485,392.23 | 25,209,289.98 | 26,824,915.36 | 27,548,813.11 | 27,772,710.86 |
| 递延所得税负债(元) | 48,645,844.60 | 50,579,486.65 | 53,205,803.68 | 53,348,346.12 | 22,944,622.10 | 20,202,431.24 | 7,362,406.08 |
| 其他非流动负债(元) | 10,686,683.45 | 163,923,016.56 | 161,915,988.66 | 160,400,442.42 | 168,607,402.97 | 167,688,581.86 | 79,921,119.34 |
| 非流动负债合计(元) | 24,156,131,731.97 | 24,176,211,193.60 | 23,069,051,217.52 | 22,671,470,973.84 | 21,883,703,408.34 | 21,024,353,164.02 | 19,284,493,445.25 |
| 负债合计(元) | 117,317,906,763.22 | 116,475,066,959.37 | 116,843,064,815.71 | 119,240,321,388.28 | 103,601,381,262.85 | 101,227,084,993.92 | 97,980,534,926.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,754,393,242.00 | 3,393,714,625.00 |
| 资本公积(元) | 2,898,715,504.96 | 2,898,715,504.96 | 2,898,715,504.96 | 2,898,715,504.96 | 2,898,715,504.96 | 2,898,715,504.96 | 1,373,263,924.79 |
| 其他综合收益(元) | -4,807,584.28 | -2,574,179.61 | -2,327,034.58 | -2,711,922.57 | -2,627,411.37 | -1,675,758.69 | 688,021.08 |
| 专项储备(元) | 522,106,030.14 | 497,413,157.00 | 441,271,000.31 | 488,731,037.99 | 406,306,790.24 | 491,502,392.13 | 451,492,024.33 |
| 盈余公积(元) | 305,051,246.07 | 305,051,246.07 | 305,051,246.07 | 305,051,246.07 | 227,130,116.55 | 227,130,116.55 | 227,130,116.55 |
| 未分配利润(元) | 5,633,921,761.96 | 5,447,188,008.88 | 5,740,329,433.02 | 5,571,448,107.10 | 5,038,933,708.20 | 4,690,625,029.41 | 4,804,737,606.16 |
| 归属于母公司股东权益合计(元) | 13,109,380,200.85 | 12,900,186,979.30 | 13,137,433,391.78 | 13,015,627,215.55 | 12,322,851,950.58 | 12,060,690,526.36 | 10,251,026,317.91 |
| 少数股东权益(元) | 1,250,702,807.50 | 1,160,882,310.56 | 1,138,655,568.92 | 1,132,382,140.53 | 1,099,271,261.24 | 1,072,265,265.65 | 1,068,725,151.99 |
| 股东权益合计(元) | 14,360,083,008.35 | 14,061,069,289.86 | 14,276,088,960.70 | 14,148,009,356.08 | 13,422,123,211.82 | 13,132,955,792.01 | 11,319,751,469.90 |
| 负债和股东权益合计(元) | 131,677,989,771.57 | 130,536,136,249.23 | 131,119,153,776.41 | 133,388,330,744.36 | 117,023,504,474.67 | 114,360,040,785.93 | 109,300,286,396.87 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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