| 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) | 6,529,964,753.27 | 6,148,958,716.70 | 7,109,866,592.22 | 5,626,477,932.01 | 7,365,282,179.72 | 8,094,716,553.90 | 7,140,623,996.51 |
| 其中：交易性金融资产(元) | 2,114,774,455.07 | 1,658,553,430.26 | 858,501,481.17 | 1,082,550,096.31 | 1,900,308,518.41 | 1,355,245,380.47 | 694,661,323.24 |
| 衍生金融资产(元) | - | 1,317,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 374,200,154.21 | 216,837,566.39 | 561,275,612.19 | 391,760,276.66 | 111,353,319.77 | 27,356,725.56 | 33,252,788.71 |
| 其中：应收票据(元) | - | - | 25,893,500.00 | - | - | - | - |
| 其中：应收账款(元) | 374,200,154.21 | 216,837,566.39 | 535,382,112.19 | 391,760,276.66 | 111,353,319.77 | 27,356,725.56 | 33,252,788.71 |
| 预付款项(元) | 3,025,269,614.80 | 2,898,683,747.00 | 4,122,402,310.89 | 3,090,908,253.55 | 3,754,131,544.37 | 3,667,806,652.76 | 3,615,779,590.88 |
| 其他应收款(元) | 47,955,233.23 | 41,079,562.21 | 72,503,401.23 | 52,117,404.44 | 65,809,046.74 | 54,676,001.54 | 69,524,605.45 |
| 存货(元) | 2,574,489,528.78 | 3,268,655,839.95 | 3,407,669,688.07 | 3,218,118,047.22 | 2,796,413,239.15 | 2,874,315,089.42 | 3,332,001,475.36 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,030,000,000.00 |
| 其他流动资产(元) | 1,010,462,008.69 | 883,450,860.14 | 945,498,082.45 | 796,772,892.19 | 638,670,361.50 | 582,209,080.05 | 607,254,017.84 |
| 流动资产合计(元) | 18,771,764,621.57 | 19,891,866,747.38 | 20,554,311,731.11 | 17,183,298,884.90 | 20,345,043,255.46 | 21,703,170,840.47 | 21,125,515,219.83 |
| 非流动资产： | |||||||
| 债权投资(元) | - | - | - | - | - | - | 33,008,317.89 |
| 长期应收款(元) | 792,563.81 | 906,249.40 | 1,018,623.67 | - | - | - | - |
| 长期股权投资(元) | 474,672,626.52 | 471,380,012.54 | 467,992,422.75 | 460,779,582.74 | 435,630,739.07 | 442,652,035.41 | 429,987,093.55 |
| 其他权益工具投资(元) | 432,649,135.80 | 389,548,099.80 | 447,381,853.56 | 447,381,853.56 | 533,795,642.63 | 501,506,642.63 | 501,506,642.63 |
| 投资性房地产(元) | 85,465,840.72 | 86,187,998.35 | 87,335,197.48 | 88,061,327.47 | 88,787,457.46 | 89,513,594.47 | 90,239,731.48 |
| 固定资产(元) | 27,349,401,850.80 | 24,764,208,641.83 | 24,351,736,726.20 | 22,814,602,487.42 | 21,113,860,128.46 | 21,229,017,134.61 | 20,356,801,697.93 |
| 在建工程(元) | 2,350,930,451.94 | 4,011,521,401.02 | 3,418,469,215.78 | 3,999,200,964.66 | 4,092,054,783.25 | 3,775,806,910.69 | 3,201,994,594.04 |
| 使用权资产(元) | 37,419,561.77 | 38,417,035.28 | 39,414,508.79 | 39,981,348.78 | 41,309,036.63 | 42,849,574.87 | 44,789,417.54 |
| 无形资产(元) | 1,770,500,110.68 | 1,477,273,382.72 | 1,513,267,741.66 | 1,521,547,684.10 | 1,486,552,571.84 | 1,520,202,506.67 | 1,532,476,601.38 |
| 长期待摊费用(元) | 1,353,097.69 | 1,453,349.92 | 1,612,186.97 | 804,375.00 | 816,750.00 | 829,125.00 | 841,500.00 |
| 递延所得税资产(元) | 1,213,479,420.77 | 839,049,212.99 | 759,974,453.08 | 695,104,971.63 | 637,876,113.37 | 449,025,852.62 | 351,908,802.95 |
| 其他非流动资产(元) | 264,140,973.90 | 645,884,420.81 | 1,221,072,368.55 | 944,302,395.52 | 1,228,150,771.71 | 1,008,193,255.03 | 1,303,483,048.64 |
| 非流动资产合计(元) | 33,980,805,634.40 | 32,725,829,804.66 | 32,309,275,298.49 | 31,011,766,990.88 | 29,658,833,994.42 | 29,059,596,632.00 | 27,847,037,448.03 |
| 资产总计(元) | 52,752,570,255.97 | 52,617,696,552.04 | 52,863,587,029.60 | 48,195,065,875.78 | 50,003,877,249.88 | 50,762,767,472.47 | 48,972,552,667.86 |
| 流动负债： | |||||||
| 短期借款(元) | 11,533,025,599.50 | 11,840,132,287.86 | 11,396,079,118.02 | 11,448,379,544.37 | 11,584,451,531.95 | 11,909,089,130.56 | 9,502,021,377.77 |
| 应付票据及应付账款(元) | 13,030,419,348.31 | 12,084,955,725.01 | 13,183,375,328.00 | 10,119,096,522.27 | 11,343,636,718.47 | 12,325,685,643.14 | 13,030,079,662.98 |
| 其中：应付票据(元) | 8,570,874,822.64 | 8,132,912,779.17 | 9,271,696,881.81 | 6,212,175,243.68 | 7,507,524,208.63 | 8,023,397,445.94 | 8,976,480,646.49 |
| 其中：应付账款(元) | 4,459,544,525.67 | 3,952,042,945.84 | 3,911,678,446.19 | 3,906,921,278.59 | 3,836,112,509.84 | 4,302,288,197.20 | 4,053,599,016.49 |
| 合同负债(元) | 877,567,045.76 | 456,152,412.41 | 854,852,541.21 | 691,427,209.92 | 1,220,715,552.97 | 729,485,133.94 | 657,026,784.18 |
| 应付职工薪酬(元) | 157,623,595.12 | 153,785,336.44 | 156,509,250.60 | 168,548,985.44 | 142,298,272.61 | 139,474,043.94 | 151,547,192.01 |
| 应交税费(元) | 55,052,606.53 | 70,951,995.77 | 89,110,750.08 | 94,223,259.44 | 134,770,570.66 | 102,661,106.28 | 71,526,484.91 |
| 应付利息(元) | - | - | - | - | 9,750.00 | - | - |
| 其他应付款(元) | 670,184,330.80 | 837,806,456.18 | 733,422,015.06 | 680,727,305.94 | 756,096,572.50 | 734,666,595.89 | 751,261,710.54 |
| 一年内到期的非流动负债(元) | 3,097,544,216.87 | 2,633,854,079.37 | 1,906,915,816.57 | 759,562,970.47 | 1,241,978,542.02 | 713,694,610.67 | 1,165,721,427.69 |
| 其他流动负债(元) | 119,717,787.20 | 66,598,083.48 | 110,396,147.95 | 89,885,537.30 | 143,479,630.13 | 88,982,904.17 | 84,341,448.96 |
| 流动负债合计(元) | 29,541,134,530.09 | 28,144,236,376.52 | 28,430,660,967.49 | 24,051,851,335.15 | 26,567,437,141.31 | 26,743,739,168.59 | 25,413,526,089.04 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,219,947,010.17 | 3,444,689,550.64 | 3,246,528,902.78 | 2,994,375,671.27 | 2,118,596,459.84 | 2,279,727,055.56 | 1,626,248,291.18 |
| 租赁负债(元) | 40,065,742.82 | 41,239,941.40 | 36,982,051.64 | 36,144,974.71 | 39,257,308.95 | 40,412,010.50 | 37,064,990.88 |
| 长期应付职工薪酬(元) | 343,214,900.22 | 327,179,790.40 | 310,529,720.41 | 293,879,650.42 | 329,002,481.98 | 315,798,463.64 | 302,129,432.19 |
| 递延收益(元) | 328,253,493.88 | 312,546,981.51 | 315,924,259.01 | 275,709,684.67 | 258,303,536.25 | 262,998,029.00 | 243,915,114.38 |
| 递延所得税负债(元) | 16,175,666.98 | 16,546,856.89 | 16,980,945.11 | 10,201,691.02 | 10,704,678.15 | 11,224,050.35 | 11,443,201.79 |
| 非流动负债合计(元) | 3,947,656,814.07 | 4,142,203,120.84 | 3,926,945,878.95 | 3,610,311,672.09 | 2,755,864,465.17 | 2,910,159,609.05 | 2,220,801,030.42 |
| 负债合计(元) | 33,488,791,344.16 | 32,286,439,497.36 | 32,357,606,846.44 | 27,662,163,007.24 | 29,323,301,606.48 | 29,653,898,777.64 | 27,634,327,119.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 | 2,451,576,238.00 |
| 资本公积(元) | 3,894,827,333.23 | 3,894,827,333.23 | 3,894,827,333.23 | 3,988,959,749.13 | 3,988,284,840.44 | 3,988,284,840.44 | 3,988,284,840.44 |
| 减：库存股(元) | 57,375,028.05 | 57,375,028.05 | 57,375,028.05 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 | 151,507,443.95 |
| 其他综合收益(元) | -289,786,718.82 | -315,721,508.56 | -265,955,205.98 | -259,564,218.72 | -303,449,825.90 | -298,716,551.57 | -293,983,277.22 |
| 专项储备(元) | 45,845,800.89 | 45,472,505.12 | 43,987,874.56 | 41,239,562.85 | 40,070,370.55 | 41,100,616.55 | 40,430,290.51 |
| 盈余公积(元) | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 | 1,374,881,652.15 |
| 未分配利润(元) | 11,635,396,288.36 | 12,730,178,403.52 | 12,859,081,604.29 | 12,964,436,116.71 | 13,160,265,945.56 | 13,578,762,916.41 | 13,806,890,434.59 |
| 归属于母公司股东权益合计(元) | 19,055,365,565.76 | 20,123,839,595.41 | 20,301,024,468.20 | 20,410,021,656.17 | 20,560,121,776.85 | 20,984,382,268.03 | 21,216,572,734.52 |
| 少数股东权益(元) | 208,413,346.05 | 207,417,459.27 | 204,955,714.96 | 122,881,212.37 | 120,453,866.55 | 124,486,426.80 | 121,652,813.88 |
| 股东权益合计(元) | 19,263,778,911.81 | 20,331,257,054.68 | 20,505,980,183.16 | 20,532,902,868.54 | 20,680,575,643.40 | 21,108,868,694.83 | 21,338,225,548.40 |
| 负债和股东权益合计(元) | 52,752,570,255.97 | 52,617,696,552.04 | 52,863,587,029.60 | 48,195,065,875.78 | 50,003,877,249.88 | 50,762,767,472.47 | 48,972,552,667.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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