| 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) | 11,983,827,099.91 | 11,960,451,038.45 | 12,603,744,188.00 | 12,451,459,936.82 | 11,605,457,086.70 | 10,530,850,266.61 | 9,621,393,263.01 |
| 应收票据及应收账款(元) | 6,865,461,860.07 | 5,855,802,765.73 | 5,620,236,914.55 | 4,712,235,428.54 | 4,847,304,157.16 | 4,304,369,063.34 | 4,466,015,338.17 |
| 其中：应收票据(元) | 333,890,400.88 | 196,421,317.81 | 731,279,601.33 | 944,856,663.99 | 713,772,739.75 | 920,328,156.00 | 1,386,361,199.60 |
| 其中：应收账款(元) | 6,531,571,459.19 | 5,659,381,447.92 | 4,888,957,313.22 | 3,767,378,764.55 | 4,133,531,417.41 | 3,384,040,907.34 | 3,079,654,138.57 |
| 预付款项(元) | 1,638,743,898.86 | 1,324,086,538.78 | 1,420,637,650.99 | 1,479,791,442.43 | 1,395,033,343.02 | 1,371,343,851.68 | 1,523,776,223.10 |
| 其他应收款(元) | 153,441,745.49 | 98,135,284.30 | 102,041,598.83 | 64,807,689.79 | 90,966,163.06 | 46,428,277.89 | 83,660,169.09 |
| 存货(元) | 23,228,640,377.21 | 21,130,401,396.25 | 17,897,989,312.08 | 16,992,011,957.89 | 17,329,269,465.02 | 16,728,462,122.94 | 15,011,980,700.87 |
| 合同资产(元) | 351,453,178.21 | 387,721,597.61 | 335,113,860.35 | 284,927,764.21 | 377,696,127.06 | 367,879,084.63 | 385,368,590.95 |
| 其他流动资产(元) | 1,433,421,086.74 | 1,376,236,353.72 | 1,333,302,488.33 | 1,238,197,674.90 | 932,787,219.88 | 916,832,201.30 | 1,005,546,681.30 |
| 流动资产合计(元) | 46,014,325,140.63 | 42,849,958,417.45 | 39,980,911,646.20 | 38,225,997,276.84 | 38,303,366,980.38 | 35,652,218,372.69 | 32,798,531,431.84 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,737,024.14 | 4,865,263.34 | 4,242,444.73 | 3,392,399.00 | 3,262,755.49 | 2,847,565.09 | 2,543,301.34 |
| 其他权益工具投资(元) | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 | 30,718,286.89 | 23,264,200.26 | 23,264,200.26 | 25,608,786.41 |
| 其他非流动金融资产(元) | 95,995,286.97 | 92,382,126.53 | 85,565,800.58 | 75,374,659.32 | 74,385,373.33 | 73,040,943.04 | 50,696,356.89 |
| 投资性房地产(元) | 53,888,982.37 | 54,386,681.10 | 54,884,379.83 | 55,382,078.56 | 55,879,777.29 | 56,377,476.02 | 56,875,174.75 |
| 固定资产(元) | 5,735,526,661.98 | 5,551,685,241.22 | 3,366,189,030.65 | 3,352,493,888.90 | 2,988,345,488.52 | 2,625,503,822.45 | 2,614,007,550.30 |
| 在建工程(元) | 568,075,925.13 | 695,087,872.14 | 2,162,941,937.36 | 2,027,315,399.33 | 2,122,091,538.97 | 1,690,107,355.49 | 1,405,880,905.80 |
| 使用权资产(元) | 233,224,581.31 | 243,598,533.71 | 320,140,183.07 | 214,570,013.47 | 195,046,706.71 | 140,659,570.96 | 145,258,211.04 |
| 无形资产(元) | 4,687,349,163.75 | 4,833,260,114.59 | 2,466,734,864.66 | 2,546,982,901.91 | 2,618,240,268.86 | 2,459,065,227.69 | 2,531,197,065.47 |
| 开发支出(元) | 5,217,657,666.67 | 4,946,623,698.59 | 7,049,547,886.88 | 6,322,777,822.18 | 5,503,729,292.05 | 5,146,847,175.16 | 4,689,356,468.30 |
| 商誉(元) | 27,114,305.49 | 27,424,086.65 | 27,341,582.12 | 27,309,669.99 | 27,561,594.21 | 27,680,940.38 | 21,268,668.34 |
| 长期待摊费用(元) | 113,691,497.08 | 117,534,151.88 | 117,135,093.51 | 124,794,893.36 | 85,096,457.92 | 77,427,419.80 | 40,326,869.70 |
| 递延所得税资产(元) | 475,877,093.64 | 463,711,253.65 | 457,989,691.84 | 449,521,717.91 | 397,569,776.74 | 386,876,883.97 | 378,981,272.01 |
| 其他非流动资产(元) | 171,276,064.40 | 109,950,252.14 | 132,197,990.23 | 167,921,271.47 | 132,431,877.25 | 127,900,205.32 | 93,728,280.12 |
| 非流动资产合计(元) | 17,416,132,539.82 | 17,171,227,562.43 | 16,275,629,172.35 | 15,398,555,002.29 | 14,226,905,107.60 | 12,837,598,785.63 | 12,055,728,910.47 |
| 资产总计(元) | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 | 53,624,552,279.13 | 52,530,272,087.98 | 48,489,817,158.32 | 44,854,260,342.31 |
| 流动负债： | |||||||
| 短期借款(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 23,066,475.91 | - | - | 15,130,075.86 |
| 应付票据及应付账款(元) | 11,582,306,227.27 | 10,641,280,421.81 | 8,560,644,979.01 | 7,857,989,549.39 | 7,950,826,936.65 | 7,046,540,988.44 | 6,685,832,426.25 |
| 其中：应付票据(元) | 1,130,451,557.22 | 863,146,511.83 | 1,547,497,819.50 | 1,741,031,764.32 | 1,402,721,802.57 | 565,632,264.87 | 453,162,446.39 |
| 其中：应付账款(元) | 10,451,854,670.05 | 9,778,133,909.98 | 7,013,147,159.51 | 6,116,957,785.07 | 6,548,105,134.08 | 6,480,908,723.57 | 6,232,669,979.86 |
| 预收款项(元) | 50,714,285.70 | 51,428,571.42 | 52,182,203.12 | 52,857,142.84 | 53,615,820.01 | 54,329,859.58 | 55,045,980.43 |
| 合同负债(元) | 7,782,918,820.48 | 8,984,771,603.73 | 9,251,029,540.29 | 8,316,892,377.88 | 9,380,264,332.10 | 8,585,582,141.97 | 7,822,427,597.90 |
| 应付职工薪酬(元) | 973,407,656.23 | 796,797,859.91 | 739,605,438.97 | 998,966,417.86 | 680,076,736.73 | 616,299,085.49 | 503,101,281.29 |
| 应交税费(元) | 294,071,595.86 | 100,328,675.95 | 190,628,333.85 | 209,052,817.64 | 256,069,900.49 | 160,305,526.22 | 95,038,925.17 |
| 应付利息(元) | - | - | - | - | 3,316,666.68 | 2,825,000.02 | 2,029,169.75 |
| 应付股利(元) | 194,150,895.76 | 608,284,594.18 | 215,027,895.76 | 237,194,849.77 | 237,260,849.77 | 472,915,089.38 | 245,990,423.72 |
| 其他应付款(元) | 125,280,564.54 | 94,353,935.33 | 95,525,980.68 | 129,799,682.20 | 134,235,211.79 | 144,048,564.06 | 163,454,393.12 |
| 一年内到期的非流动负债(元) | 41,743,070.78 | 55,220,986.83 | 50,710,926.65 | 39,287,949.29 | 79,576,679.39 | 31,504,747.51 | 29,779,811.32 |
| 其他流动负债(元) | 1,064,647,795.52 | 1,190,461,315.67 | 1,311,190,787.34 | 1,217,917,126.01 | 1,287,380,814.01 | 1,185,602,356.80 | 1,101,509,752.39 |
| 流动负债合计(元) | 22,113,240,912.14 | 22,526,927,964.83 | 20,470,546,085.67 | 19,083,024,388.79 | 20,062,623,947.62 | 18,299,953,359.47 | 16,719,339,837.20 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,776,626,816.35 | 5,810,960,149.34 | 5,831,131,927.35 | 5,835,243,587.06 | 5,774,827,000.00 | 5,353,994,900.00 | 4,440,000,000.00 |
| 租赁负债(元) | 185,221,950.20 | 184,754,457.80 | 229,518,330.33 | 142,297,196.26 | 75,567,852.84 | 89,108,264.86 | 94,358,311.38 |
| 长期应付款(元) | - | - | - | - | 20,700,000.00 | 20,700,000.00 | 20,700,000.00 |
| 递延收益(元) | 5,472,201,098.36 | 3,609,079,159.90 | 3,682,402,210.18 | 3,734,962,435.29 | 3,630,539,147.96 | 2,887,237,140.36 | 2,931,037,274.96 |
| 递延所得税负债(元) | 944,131.87 | 4,194,998.48 | 4,214,963.77 | 4,244,153.21 | 3,511,729.62 | 3,559,163.15 | 2,121,870.14 |
| 其他非流动负债(元) | - | - | - | - | - | - | 20,605.20 |
| 非流动负债合计(元) | 11,434,993,996.78 | 9,608,988,765.52 | 9,747,267,431.63 | 9,716,747,371.82 | 9,505,145,730.42 | 8,354,599,468.37 | 7,488,238,061.68 |
| 负债合计(元) | 33,548,234,908.92 | 32,135,916,730.35 | 30,217,813,517.30 | 28,799,771,760.61 | 29,567,769,678.04 | 26,654,552,827.84 | 24,207,577,898.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 533,121,537.00 | 531,019,664.00 | 530,940,639.00 | 530,208,716.00 | 530,116,957.00 | 529,902,590.00 | 529,560,089.00 |
| 资本公积(元) | 15,542,823,751.00 | 15,224,099,622.96 | 15,020,162,392.49 | 14,970,838,230.28 | 14,195,334,745.59 | 14,180,888,768.44 | 14,121,381,710.04 |
| 减：库存股(元) | - | - | - | 44,712,349.50 | 44,712,349.50 | 44,712,349.50 | 90,451,389.00 |
| 其他综合收益(元) | 4,693,158.81 | 7,958,543.93 | 7,326,674.24 | 6,828,635.43 | 3,299,635.15 | 6,997,066.77 | -7,476,556.96 |
| 盈余公积(元) | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 | 127,953,713.58 | 81,340,981.45 | 81,340,981.45 | 81,340,981.45 |
| 未分配利润(元) | 12,824,151,993.08 | 11,142,296,572.27 | 9,902,376,596.80 | 8,775,825,969.44 | 7,807,585,392.39 | 6,722,757,646.64 | 5,750,859,281.73 |
| 归属于母公司股东权益合计(元) | 29,032,744,153.47 | 27,033,328,116.74 | 25,588,760,016.11 | 24,366,942,915.23 | 22,572,965,362.08 | 21,477,174,703.80 | 20,385,214,116.26 |
| 少数股东权益(元) | 849,478,618.06 | 851,941,132.79 | 449,967,285.14 | 457,837,603.29 | 389,537,047.86 | 358,089,626.68 | 261,468,327.17 |
| 股东权益合计(元) | 29,882,222,771.53 | 27,885,269,249.53 | 26,038,727,301.25 | 24,824,780,518.52 | 22,962,502,409.94 | 21,835,264,330.48 | 20,646,682,443.43 |
| 负债和股东权益合计(元) | 63,430,457,680.45 | 60,021,185,979.88 | 56,256,540,818.55 | 53,624,552,279.13 | 52,530,272,087.98 | 48,489,817,158.32 | 44,854,260,342.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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