| 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) | 2,750,809,954.88 | 2,371,636,371.21 | 2,678,349,835.42 | 3,562,635,256.73 | 3,398,150,042.32 | 3,697,394,392.65 | 3,219,369,124.97 |
| 应收票据及应收账款(元) | 14,513,567,107.64 | 13,649,484,304.49 | 12,354,176,928.26 | 12,609,903,486.99 | 12,535,362,278.83 | 11,404,606,924.65 | 10,231,433,219.17 |
| 其中：应收票据(元) | 510,892,289.40 | 515,582,168.93 | 360,547,810.93 | 444,801,375.49 | 596,743,125.01 | 529,603,297.53 | 496,075,486.64 |
| 其中：应收账款(元) | 14,002,674,818.24 | 13,133,902,135.56 | 11,993,629,117.33 | 12,165,102,111.50 | 11,938,619,153.82 | 10,875,003,627.12 | 9,735,357,732.53 |
| 预付款项(元) | 594,709,134.82 | 398,987,352.24 | 479,241,986.20 | 395,679,474.15 | 363,650,463.11 | 297,447,672.03 | 325,230,232.08 |
| 应收利息(元) | - | - | - | - | 67,298.56 | 48,649.28 | 42,187.13 |
| 其他应收款(元) | 363,012,223.98 | 329,397,939.57 | 347,253,402.34 | 336,723,566.33 | 372,225,481.72 | 354,194,834.32 | 360,437,004.21 |
| 存货(元) | 2,591,604,487.56 | 2,271,085,187.23 | 2,373,452,100.07 | 2,458,967,642.86 | 2,657,515,222.80 | 2,679,742,757.19 | 2,882,859,098.62 |
| 合同资产(元) | 822,790,070.38 | 824,168,261.88 | 852,115,717.51 | 912,202,079.94 | 893,359,036.57 | 929,510,048.74 | 888,936,734.87 |
| 一年内到期的非流动资产(元) | 476,342,498.23 | 447,109,961.94 | 427,267,651.46 | 514,391,439.32 | 491,705,939.41 | 454,755,657.18 | 507,919,511.81 |
| 其他流动资产(元) | 515,211,310.65 | 495,821,490.95 | 491,688,480.73 | 409,416,097.76 | 232,378,217.20 | 178,600,513.39 | 198,247,685.01 |
| 流动资产合计(元) | 22,628,046,788.14 | 20,787,690,869.51 | 20,003,546,101.99 | 21,199,919,044.08 | 20,944,413,980.52 | 19,996,301,449.43 | 18,614,474,797.87 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,200,127,238.46 | 1,151,548,278.37 | 1,188,416,700.02 | 1,224,651,761.01 | 1,394,783,495.56 | 1,258,679,013.24 | 1,109,723,858.28 |
| 长期股权投资(元) | 1,434,443,178.53 | 1,452,102,164.86 | 1,468,247,273.37 | 1,437,178,955.91 | 1,200,838,070.10 | 1,162,500,383.85 | 1,108,777,527.15 |
| 其他非流动金融资产(元) | 557,342,205.30 | 593,001,817.71 | 666,620,361.82 | 559,885,903.91 | 553,871,099.49 | 647,015,588.34 | 752,879,201.47 |
| 投资性房地产(元) | 247,126,638.78 | 175,963,035.05 | 177,225,366.59 | 178,487,697.98 | 179,750,029.54 | 181,012,360.91 | 182,297,924.92 |
| 固定资产(元) | 4,884,003,031.86 | 5,065,137,289.05 | 4,624,543,419.92 | 4,393,874,425.37 | 2,926,915,371.66 | 2,620,055,748.28 | 2,549,974,281.16 |
| 在建工程(元) | 1,085,772,655.07 | 1,058,662,456.59 | 1,364,384,060.75 | 1,241,004,506.05 | 1,113,086,790.93 | 959,871,391.26 | 778,674,599.85 |
| 使用权资产(元) | 260,417,810.64 | 289,013,458.48 | 324,673,576.04 | 357,713,784.46 | 355,080,006.23 | 385,945,748.31 | 411,680,267.09 |
| 无形资产(元) | 2,525,411,064.73 | 2,709,612,588.57 | 2,902,109,221.05 | 3,116,545,232.84 | 2,626,520,702.87 | 2,585,269,242.64 | 2,581,488,897.09 |
| 开发支出(元) | 1,717,555,661.69 | 1,364,566,318.00 | 988,401,804.67 | 698,695,357.43 | 1,033,007,763.56 | 1,011,462,477.70 | 915,924,137.47 |
| 商誉(元) | 1,134,673,186.61 | 1,134,673,186.61 | 1,134,673,186.61 | 1,134,673,186.61 | 1,142,558,449.53 | 1,142,558,449.53 | 1,142,558,449.53 |
| 长期待摊费用(元) | 179,765,815.83 | 192,580,807.13 | 189,355,284.86 | 125,602,958.49 | 123,181,306.93 | 136,579,765.92 | 152,908,066.58 |
| 递延所得税资产(元) | 2,187,068,676.87 | 2,188,202,925.67 | 2,053,069,412.92 | 2,039,063,438.76 | 1,610,522,797.94 | 1,612,285,297.95 | 1,405,512,389.70 |
| 其他非流动资产(元) | 90,892,604.95 | 93,685,057.78 | 96,477,510.62 | 123,826,725.25 | 9,628,513.69 | 9,628,513.69 | 8,301,305.96 |
| 非流动资产合计(元) | 17,504,599,769.32 | 17,468,749,383.87 | 17,178,197,179.24 | 16,631,203,934.07 | 14,269,744,398.03 | 13,712,863,981.62 | 13,100,700,906.25 |
| 资产总计(元) | 40,132,646,557.46 | 38,256,440,253.38 | 37,181,743,281.23 | 37,831,122,978.15 | 35,214,158,378.55 | 33,709,165,431.05 | 31,715,175,704.12 |
| 流动负债： | |||||||
| 短期借款(元) | 952,223,953.59 | 651,489,745.90 | 226,600,922.75 | 242,723,392.49 | 1,182,034,922.09 | 934,027,324.87 | 364,011,982.40 |
| 应付票据及应付账款(元) | 8,549,574,577.64 | 7,679,303,719.21 | 7,241,422,050.48 | 7,876,806,979.57 | 7,893,019,311.37 | 6,908,589,148.73 | 6,340,713,755.54 |
| 其中：应付票据(元) | 2,382,462,612.20 | 2,410,590,367.47 | 2,419,742,758.21 | 2,776,112,860.37 | 2,289,382,788.33 | 2,039,330,453.70 | 2,271,865,623.31 |
| 其中：应付账款(元) | 6,167,111,965.44 | 5,268,713,351.74 | 4,821,679,292.27 | 5,100,694,119.20 | 5,603,636,523.04 | 4,869,258,695.03 | 4,068,848,132.23 |
| 合同负债(元) | 1,656,931,972.50 | 1,141,255,079.97 | 1,321,304,140.45 | 1,156,193,365.10 | 1,254,120,282.41 | 970,306,611.50 | 1,085,979,664.54 |
| 应付职工薪酬(元) | 257,151,626.27 | 151,744,469.87 | 165,296,245.39 | 788,568,842.78 | 219,620,456.20 | 152,634,202.94 | 129,950,247.82 |
| 应交税费(元) | 172,852,276.69 | 198,512,476.51 | 170,403,515.68 | 394,079,309.29 | 328,153,404.60 | 315,770,309.23 | 208,213,715.04 |
| 应付股利(元) | 63,846,307.19 | 63,846,307.19 | 63,846,307.19 | 63,870,820.44 | 63,000,000.00 | 63,980,000.00 | 63,000,000.00 |
| 其他应付款(元) | 605,734,012.60 | 630,025,264.79 | 630,856,249.08 | 819,165,765.99 | 840,840,560.93 | 959,411,571.80 | 1,069,366,946.29 |
| 一年内到期的非流动负债(元) | 1,471,693,904.67 | 1,445,856,387.30 | 1,240,298,238.79 | 942,826,931.82 | 693,644,544.06 | 587,513,212.32 | 682,499,296.36 |
| 其他流动负债(元) | 578,214,954.14 | 500,991,995.25 | 591,159,931.90 | 623,347,065.99 | 572,450,037.36 | 449,791,382.50 | 469,936,199.59 |
| 流动负债合计(元) | 14,308,223,585.29 | 12,463,025,445.99 | 11,651,187,601.71 | 12,907,582,473.47 | 13,046,883,519.02 | 11,342,023,763.89 | 10,413,671,807.58 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,985,690,113.57 | 5,868,323,361.60 | 5,498,231,124.79 | 4,554,692,086.61 | 2,907,761,516.58 | 2,979,712,630.58 | 2,279,519,294.77 |
| 应付债券(元) | 200,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 160,220,317.49 | 184,248,933.64 | 220,820,332.87 | 245,614,518.45 | 243,026,202.12 | 272,661,156.33 | 307,793,602.62 |
| 长期应付款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 预计负债(元) | 840,975,945.07 | 930,152,410.15 | 919,149,804.28 | 1,014,664,994.64 | 1,224,680,808.04 | 1,104,701,777.29 | 1,038,227,821.05 |
| 递延收益(元) | 933,816,659.18 | 918,313,192.01 | 907,060,518.49 | 775,651,220.92 | 811,347,163.51 | 836,287,502.44 | 710,787,418.52 |
| 递延所得税负债(元) | 564,764,647.67 | 565,299,986.64 | 570,698,557.12 | 570,884,062.44 | 231,200,303.96 | 231,735,642.93 | 193,626,394.95 |
| 非流动负债合计(元) | 8,715,467,682.98 | 8,496,337,884.04 | 8,145,960,337.55 | 7,191,506,883.06 | 5,448,015,994.21 | 5,455,098,709.57 | 4,559,954,531.91 |
| 负债合计(元) | 23,023,691,268.27 | 20,959,363,330.03 | 19,797,147,939.26 | 20,099,089,356.53 | 18,494,899,513.23 | 16,797,122,473.46 | 14,973,626,339.49 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,311,734,185.00 | 2,311,734,185.00 | 2,315,375,793.00 | 2,315,375,793.00 | 2,315,675,653.00 | 2,315,675,653.00 | 2,323,084,333.00 |
| 资本公积(元) | 9,792,436,355.70 | 9,788,658,371.89 | 9,858,112,078.61 | 9,854,996,975.06 | 9,895,766,255.93 | 9,888,615,952.13 | 10,039,723,056.61 |
| 减：库存股(元) | 897,997,120.96 | 897,997,120.96 | 993,698,579.20 | 993,698,579.20 | 1,181,228,148.60 | 1,181,228,148.60 | 1,383,432,084.80 |
| 其他综合收益(元) | 456,648.78 | -87,608.08 | 283,427.47 | 813,579.92 | 758,186.78 | 1,127,925.17 | 810,295.88 |
| 盈余公积(元) | 485,364,886.46 | 485,364,886.46 | 485,364,886.46 | 485,364,886.46 | 414,858,166.24 | 414,858,166.24 | 414,858,166.24 |
| 未分配利润(元) | 4,796,409,800.65 | 4,968,766,239.27 | 5,068,963,826.28 | 5,369,431,856.48 | 4,881,987,780.83 | 5,085,909,633.77 | 4,954,442,368.60 |
| 归属于母公司股东权益合计(元) | 16,488,404,755.63 | 16,656,438,953.58 | 16,734,401,432.62 | 17,032,284,511.72 | 16,327,817,894.18 | 16,524,959,181.71 | 16,349,486,135.53 |
| 少数股东权益(元) | 620,550,533.56 | 640,637,969.77 | 650,193,909.35 | 699,749,109.90 | 391,440,971.14 | 387,083,775.88 | 392,063,229.10 |
| 股东权益合计(元) | 17,108,955,289.19 | 17,297,076,923.35 | 17,384,595,341.97 | 17,732,033,621.62 | 16,719,258,865.32 | 16,912,042,957.59 | 16,741,549,364.63 |
| 负债和股东权益合计(元) | 40,132,646,557.46 | 38,256,440,253.38 | 37,181,743,281.23 | 37,831,122,978.15 | 35,214,158,378.55 | 33,709,165,431.05 | 31,715,175,704.12 |
| 公告日期 | 2024-10-19 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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