| 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) | 6,738,112,307.77 | 8,586,651,708.17 | 10,370,519,443.88 | 6,691,311,313.38 | 5,087,314,281.42 | 5,035,011,270.38 | 5,732,911,646.71 |
| 其中：交易性金融资产(元) | 53,035,023.64 | 414,217.44 | 568,953.84 | 707,026.32 | 716,548.56 | 728,451.36 | 723,690.24 |
| 应收票据及应收账款(元) | 2,039,092,565.69 | 2,511,207,651.02 | 3,548,380,079.70 | 2,281,306,492.24 | 2,194,163,447.10 | 1,457,164,091.24 | 1,420,833,930.33 |
| 其中：应收票据(元) | 16,797,118.33 | 15,379,914.08 | 35,793,143.31 | 13,387,959.11 | 50,266,491.62 | 50,819,093.86 | 60,300,011.85 |
| 其中：应收账款(元) | 2,022,295,447.36 | 2,495,827,736.94 | 3,512,586,936.39 | 2,267,918,533.13 | 2,143,896,955.48 | 1,406,344,997.38 | 1,360,533,918.48 |
| 预付款项(元) | 70,739,755.76 | 59,602,368.63 | 78,920,114.53 | 130,474,136.15 | 114,249,494.86 | 166,799,811.52 | 90,025,254.13 |
| 其他应收款(元) | 862,174,011.88 | 822,015,321.90 | 972,223,543.35 | 987,080,333.90 | 1,030,444,614.65 | 1,043,414,389.39 | 942,894,701.76 |
| 存货(元) | 747,539,502.85 | 555,765,380.84 | 592,145,468.99 | 495,495,921.84 | 554,740,778.39 | 590,775,923.63 | 1,056,102,997.72 |
| 其他流动资产(元) | 154,161,980.33 | 155,394,585.28 | 166,307,306.77 | 136,465,795.28 | 68,657,897.15 | 53,926,833.55 | 60,529,806.63 |
| 流动资产合计(元) | 10,747,555,853.70 | 12,777,215,891.59 | 15,837,451,584.31 | 10,795,196,915.00 | 9,109,969,909.95 | 8,394,002,798.41 | 9,317,118,694.74 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 3,931,291,075.18 | 3,798,701,970.46 | 3,735,997,897.29 | 3,613,456,648.80 | 3,575,701,559.16 | 3,527,983,403.79 | 3,428,406,100.61 |
| 其他权益工具投资(元) | - | - | 1,216,790.27 | 1,020,197.35 | 778,244.10 | 534,632.37 | - |
| 固定资产(元) | 18,330,296,961.92 | 18,852,618,125.14 | 19,388,799,430.18 | 19,926,385,899.08 | 20,450,607,500.78 | 20,965,992,062.56 | 21,497,187,200.29 |
| 在建工程(元) | 363,356,585.27 | 350,260,239.77 | 157,486,958.70 | 120,497,574.69 | 131,627,340.77 | 149,880,895.52 | 134,226,657.55 |
| 使用权资产(元) | 229,939,009.68 | 238,891,722.41 | 247,737,335.69 | 233,785,540.31 | 243,771,804.56 | 242,995,811.73 | 254,605,003.29 |
| 无形资产(元) | 1,379,922,310.09 | 1,411,866,001.53 | 1,208,569,879.07 | 1,255,845,986.73 | 1,227,460,223.90 | 1,272,279,889.46 | 1,307,312,613.33 |
| 开发支出(元) | 159,165,301.19 | 152,044,155.81 | 106,611,187.32 | 71,424,342.68 | 96,228,983.86 | 75,113,570.67 | 73,679,211.21 |
| 商誉(元) | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 | 732,194,890.21 |
| 长期待摊费用(元) | 439,607,838.04 | 443,931,665.43 | 467,738,052.84 | 473,726,300.26 | 501,491,626.52 | 470,560,792.23 | 480,097,267.71 |
| 递延所得税资产(元) | 1,982,863,831.94 | 1,984,203,532.88 | 1,989,653,397.33 | 1,856,207,427.76 | 1,893,990,865.55 | 1,705,841,048.16 | 1,524,563,321.18 |
| 其他非流动资产(元) | 20,350,357.24 | 12,797,510.97 | 62,845,940.27 | 13,844,275.10 | 9,287,627.04 | 11,995,555.78 | 17,068,954.72 |
| 非流动资产合计(元) | 27,568,988,160.76 | 27,977,509,814.61 | 28,098,851,759.17 | 28,298,389,082.97 | 28,863,140,666.45 | 29,155,372,552.48 | 29,449,341,220.10 |
| 资产总计(元) | 38,316,544,014.46 | 40,754,725,706.20 | 43,936,303,343.48 | 39,093,585,997.97 | 37,973,110,576.40 | 37,549,375,350.89 | 38,766,459,914.84 |
| 流动负债： | |||||||
| 短期借款(元) | 4,988,750,742.50 | 5,926,125,194.93 | 6,320,632,353.22 | 5,398,901,266.95 | 5,483,161,603.46 | 5,809,814,719.62 | 6,511,761,814.17 |
| 应付票据及应付账款(元) | 9,316,064,338.22 | 10,498,222,991.62 | 10,972,807,270.15 | 9,313,829,767.57 | 6,229,126,902.72 | 5,975,579,949.12 | 5,377,481,752.64 |
| 其中：应付票据(元) | 1,840,071,849.63 | 2,894,976,566.27 | 3,431,240,919.69 | 1,991,586,331.07 | 703,778,431.55 | 469,686,569.83 | 820,925,827.34 |
| 其中：应付账款(元) | 7,475,992,488.59 | 7,603,246,425.35 | 7,541,566,350.46 | 7,322,243,436.50 | 5,525,348,471.17 | 5,505,893,379.29 | 4,556,555,925.30 |
| 预收款项(元) | 8,041.92 | 51,116.93 | 101,107.12 | 156,284.29 | 16,555.88 | 40,613.37 | 67,796.92 |
| 合同负债(元) | 129,993,866.70 | 73,107,456.07 | 122,373,534.22 | 227,593,389.75 | 192,296,141.74 | 169,393,759.61 | 688,847,097.65 |
| 应付职工薪酬(元) | 218,484,182.36 | 159,922,291.58 | 129,330,076.61 | 239,312,085.04 | 168,109,205.79 | 127,889,017.67 | 110,069,403.50 |
| 应交税费(元) | 10,413,490.68 | 15,085,418.69 | 10,724,317.54 | 27,838,200.37 | 7,241,769.33 | 14,627,192.69 | 6,619,737.10 |
| 其他应付款(元) | 63,225,620.48 | 67,138,170.63 | 819,948,074.98 | 77,139,459.62 | 89,208,488.22 | 83,969,550.77 | 113,455,292.98 |
| 一年内到期的非流动负债(元) | 5,592,427,977.71 | 5,711,412,101.23 | 6,879,015,395.85 | 5,690,709,676.23 | 6,378,382,512.65 | 7,015,473,021.16 | 4,411,109,912.80 |
| 其他流动负债(元) | 9,783,425.33 | 21,816,933.03 | 10,753,074.67 | 21,195,497.06 | 18,436,626.76 | 16,282,182.07 | 206,883,207.02 |
| 流动负债合计(元) | 20,329,151,685.90 | 22,472,881,674.71 | 25,265,685,204.36 | 20,996,675,626.88 | 18,565,979,806.55 | 19,213,070,006.08 | 17,426,296,014.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,878,117,219.47 | 5,388,267,627.59 | 5,818,657,633.21 | 4,955,110,966.15 | 5,172,695,416.47 | 3,311,724,161.17 | 2,218,768,858.95 |
| 租赁负债(元) | 208,869,769.67 | 215,933,240.75 | 222,001,505.89 | 210,328,631.26 | 217,661,226.58 | 216,410,268.57 | 222,977,861.21 |
| 长期应付款(元) | 3,059,958,733.50 | 3,084,672,652.59 | 2,683,256,305.63 | 1,735,744,752.27 | 1,493,442,197.63 | 1,173,036,264.48 | 4,196,416,040.44 |
| 递延收益(元) | 190,044,747.83 | 198,093,982.01 | 194,168,572.26 | 197,152,717.70 | 206,498,070.03 | 208,401,830.58 | 216,485,134.11 |
| 递延所得税负债(元) | 162,080,933.21 | 169,730,059.22 | 177,371,028.97 | 180,929,448.97 | 188,624,535.57 | 194,800,835.05 | 202,832,496.69 |
| 非流动负债合计(元) | 9,499,071,403.68 | 9,056,697,562.16 | 9,095,455,045.96 | 7,279,266,516.35 | 7,278,921,446.28 | 5,104,373,359.85 | 7,057,480,391.40 |
| 负债合计(元) | 29,828,223,089.58 | 31,529,579,236.87 | 34,361,140,250.32 | 28,275,942,143.23 | 25,844,901,252.83 | 24,317,443,365.93 | 24,483,776,406.18 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,389,557,477.00 | 1,389,602,137.00 | 1,389,552,137.00 | 1,389,470,184.00 | 1,382,046,457.00 | 1,381,486,540.00 | 1,381,486,540.00 |
| 资本公积(元) | 13,854,672,206.58 | 13,852,824,056.71 | 13,851,279,669.31 | 14,022,872,801.65 | 13,941,423,885.23 | 13,934,867,755.54 | 13,930,700,898.37 |
| 减：库存股(元) | 18,525,185.25 | 18,894,662.25 | 20,167,262.25 | 20,483,270.25 | 41,180,965.50 | 41,180,965.50 | 63,821,196.50 |
| 其他综合收益(元) | 90,025.70 | -31,338.79 | 1,203,608.74 | 1,010,454.62 | 776,827.84 | 533,458.71 | 619.77 |
| 盈余公积(元) | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 | 17,039,690.81 |
| 未分配利润(元) | -9,069,063,347.07 | -8,448,688,916.75 | -7,902,452,858.09 | -7,272,109,664.04 | -6,084,672,768.03 | -5,180,222,708.67 | -4,311,718,949.11 |
| 归属于母公司股东权益合计(元) | 6,173,770,867.77 | 6,791,850,966.73 | 7,336,454,985.52 | 8,137,800,196.79 | 9,215,433,127.35 | 10,112,523,770.89 | 10,953,687,603.34 |
| 少数股东权益(元) | 2,314,550,057.11 | 2,433,295,502.60 | 2,238,708,107.64 | 2,679,843,657.95 | 2,912,776,196.22 | 3,119,408,214.07 | 3,328,995,905.32 |
| 股东权益合计(元) | 8,488,320,924.88 | 9,225,146,469.33 | 9,575,163,093.16 | 10,817,643,854.74 | 12,128,209,323.57 | 13,231,931,984.96 | 14,282,683,508.66 |
| 负债和股东权益合计(元) | 38,316,544,014.46 | 40,754,725,706.20 | 43,936,303,343.48 | 39,093,585,997.97 | 37,973,110,576.40 | 37,549,375,350.89 | 38,766,459,914.84 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |