| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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) | 24,196,777,844.71 | 24,930,777,441.39 | 15,006,288,540.37 | 15,988,433,550.07 | 16,953,817,337.90 | 12,002,498,205.23 | 9,770,572,058.88 | 12,183,396,001.83 | 11,260,099,125.09 | 12,687,137,066.31 | 12,196,393,019.50 |
| 衍生金融资产(元) | 84,899,076.45 | 7,723,777.51 | 888,350.57 | 11,847,761.02 | - | - | - | - | 617,082.96 | 7,098,485.35 | 25,513,918.98 |
| 应收票据及应收账款(元) | 8,959,430,072.74 | 10,837,273,888.83 | 9,643,733,318.30 | 9,346,142,516.69 | 9,234,571,431.27 | 10,453,253,511.34 | 9,380,655,795.85 | 8,495,772,840.38 | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 |
| 其中：应收票据(元) | 147,845,422.06 | 280,429,067.33 | 276,464,180.11 | 180,154,843.08 | 173,398,367.52 | 74,586,528.66 | 69,077,608.47 | 148,759,402.41 | - | - | - |
| 其中：应收账款(元) | 8,811,584,650.68 | 10,556,844,821.50 | 9,367,269,138.19 | 9,165,987,673.61 | 9,061,173,063.75 | 10,378,666,982.68 | 9,311,578,187.38 | 8,347,013,437.97 | 9,430,303,112.07 | 7,045,203,063.59 | 6,532,411,348.50 |
| 预付款项(元) | 1,654,146,194.64 | 1,656,901,771.24 | 1,851,021,236.60 | 1,989,910,973.26 | 3,074,235,487.01 | 2,813,356,886.15 | 2,347,309,195.30 | 2,551,103,070.39 | 3,804,703,840.89 | 3,338,184,807.89 | 2,543,602,839.98 |
| 应收股利(元) | 3,042,037.80 | 120,555,707.03 | 3,042,037.80 | 3,042,037.80 | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他应收款(元) | 1,058,493,600.42 | 982,674,547.80 | 867,697,411.61 | 908,004,745.50 | 856,672,694.13 | 925,752,777.52 | 852,239,320.40 | 658,465,098.98 | 752,569,837.12 | 751,061,585.08 | 744,747,200.05 |
| 存货(元) | 12,024,046,207.21 | 13,055,555,147.07 | 16,279,307,460.54 | 14,471,851,729.28 | 16,806,704,464.18 | 14,142,036,778.24 | 11,718,104,650.81 | 11,909,306,432.71 | 15,225,413,433.60 | 15,078,352,458.79 | 11,356,217,999.54 |
| 合同资产(元) | 75,194,236.10 | 72,030,671.18 | 68,720,986.43 | 65,858,189.43 | 63,396,088.95 | 60,592,192.43 | 94,426,071.95 | 89,527,410.91 | 85,364,719.44 | 80,046,523.03 | 74,021,067.39 |
| 一年内到期的非流动资产(元) | 2,828,310,443.34 | 3,850,232,565.21 | 3,878,952,229.93 | 2,668,540,265.43 | 2,478,009,864.53 | 2,203,639,786.98 | 517,851,423.59 | 268,477,657.97 | - | - | 370,616,213.97 |
| 其他流动资产(元) | 3,528,134,260.73 | 3,939,544,552.38 | 3,573,943,889.48 | 2,846,806,290.02 | 2,464,041,027.20 | 2,163,309,869.21 | 1,659,392,587.20 | 1,258,795,637.00 | 1,583,740,342.19 | 1,032,392,126.46 | 1,874,534,681.85 |
| 流动资产合计(元) | 55,545,347,543.92 | 60,346,416,686.03 | 51,818,651,981.66 | 49,132,039,748.74 | 52,648,180,178.37 | 45,445,886,405.84 | 37,734,496,809.24 | 38,155,639,517.28 | 43,128,001,631.07 | 40,818,345,762.38 | 36,213,942,638.83 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 246,643,285.22 | 291,763,701.43 | 332,675,995.03 | 376,551,329.63 | 327,698,696.16 | - | - | - | - | - | - |
| 长期股权投资(元) | 677,509,645.97 | 694,793,441.24 | 842,210,150.70 | 899,155,598.20 | 886,168,774.57 | 1,021,691,131.72 | 973,543,050.41 | 773,754,028.19 | 599,995,502.85 | 566,860,767.29 | 541,526,909.03 |
| 其他权益工具投资(元) | 80,901,854.73 | 86,621,029.07 | 99,664,681.07 | 99,664,681.07 | 62,500,800.00 | 62,500,800.00 | 62,500,800.00 | 32,500,800.00 | 27,500,800.00 | 27,500,800.00 | 27,500,800.00 |
| 其他非流动金融资产(元) | 109,366,352.60 | 109,366,352.60 | 109,366,352.60 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 45,014,669,230.85 | 44,563,992,099.80 | 42,622,657,205.11 | 36,865,874,794.59 | 30,499,524,073.35 | 25,421,435,094.38 | 22,512,069,463.77 | 21,448,655,355.19 | 19,491,976,169.93 | 17,194,544,218.95 | 15,370,286,955.13 |
| 在建工程(元) | 3,407,736,505.35 | 3,702,764,821.18 | 4,982,873,097.65 | 9,740,436,205.07 | 10,300,147,622.16 | 6,381,066,494.84 | 3,025,035,710.91 | 2,604,452,496.33 | 3,581,262,772.62 | 4,121,793,830.08 | 4,286,573,449.95 |
| 使用权资产(元) | 2,046,833,849.30 | 1,886,901,730.16 | 1,931,342,079.45 | 1,553,847,034.24 | 1,413,304,342.65 | 1,442,957,921.66 | 1,435,683,303.47 | 1,326,978,356.82 | 1,368,501,598.97 | 1,467,917,593.36 | 1,155,341,950.24 |
| 无形资产(元) | 2,313,687,837.83 | 2,316,190,879.85 | 2,327,926,469.60 | 2,262,783,873.95 | 2,188,909,790.51 | 2,052,267,821.52 | 1,728,458,928.69 | 1,355,788,471.69 | 1,254,173,349.08 | 1,244,264,119.71 | 1,044,759,514.53 |
| 长期待摊费用(元) | 252,792,269.94 | 306,497,536.43 | 380,627,074.39 | 423,435,975.75 | 361,337,071.98 | 385,060,438.39 | 319,570,289.58 | 376,291,076.08 | 463,212,950.80 | 504,681,471.34 | 552,605,709.62 |
| 递延所得税资产(元) | 1,118,419,151.73 | 1,313,516,481.71 | 1,139,089,901.84 | 932,781,800.67 | 959,824,867.72 | 889,270,156.50 | 847,300,277.33 | 866,051,837.07 | 1,108,275,418.70 | 1,071,586,144.94 | 1,052,042,076.43 |
| 其他非流动资产(元) | 5,473,735,143.42 | 4,393,679,141.46 | 3,149,966,045.15 | 4,302,895,031.61 | 4,351,582,634.89 | 4,810,501,657.40 | 5,448,580,146.07 | 5,408,513,642.28 | 5,166,148,340.41 | 4,874,198,739.02 | 3,760,999,794.52 |
| 非流动资产合计(元) | 60,742,295,126.94 | 59,666,087,214.93 | 57,918,399,052.59 | 57,457,426,324.78 | 51,350,998,673.99 | 42,466,751,516.41 | 36,352,741,970.23 | 34,192,986,063.65 | 33,061,046,903.36 | 31,073,347,684.69 | 27,791,637,159.45 |
| 资产总计(元) | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 | 106,589,466,073.52 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 | 72,348,625,580.93 | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,012,766,426.81 | 11,257,456,156.54 | 3,384,475,977.55 | 978,591,075.08 | 673,145,666.13 | 2,248,073,054.70 | 665,092,093.02 | 1,787,142,065.32 | 2,805,360,780.29 | 3,010,094,137.48 | 10,554,399,006.67 |
| 衍生金融负债(元) | 10,187,404.25 | 41,515,660.88 | 42,056,603.62 | - | 106,452,886.95 | 346,622,850.32 | 101,406,300.03 | 113,064,066.74 | 78,586,815.54 | 671,757.35 | - |
| 应付票据及应付账款(元) | 21,707,063,692.53 | 23,501,368,403.02 | 24,309,467,596.28 | 27,425,675,320.18 | 27,518,334,341.51 | 24,307,917,573.08 | 19,241,753,457.38 | 18,573,067,885.05 | 21,406,926,842.45 | 20,795,507,479.66 | 16,217,567,430.20 |
| 其中：应付票据(元) | 12,015,464,172.07 | 11,518,216,769.35 | 15,091,426,926.12 | 18,609,296,613.85 | 19,267,686,605.44 | 15,414,285,579.92 | 12,001,965,102.82 | 13,418,146,649.03 | 14,399,255,502.50 | 14,054,266,312.51 | 10,029,379,356.59 |
| 其中：应付账款(元) | 9,691,599,520.46 | 11,983,151,633.67 | 9,218,040,670.16 | 8,816,378,706.33 | 8,250,647,736.07 | 8,893,631,993.16 | 7,239,788,354.56 | 5,154,921,236.02 | 7,007,671,339.95 | 6,741,241,167.15 | 6,188,188,073.61 |
| 合同负债(元) | 3,419,627,094.41 | 3,570,888,844.46 | 5,023,483,219.70 | 4,872,292,085.69 | 5,594,548,555.02 | 4,560,601,372.56 | 4,549,321,872.46 | 5,388,228,068.95 | 5,719,803,054.71 | 5,236,596,209.68 | 3,458,688,300.66 |
| 应付职工薪酬(元) | 718,034,666.17 | 657,804,812.72 | 619,328,318.75 | 1,075,756,878.36 | 684,659,619.36 | 592,039,910.64 | 552,932,652.74 | 815,994,583.78 | 521,895,534.20 | 436,803,757.77 | 344,643,794.59 |
| 应交税费(元) | 404,659,655.59 | 333,132,428.97 | 380,012,507.03 | 491,239,907.18 | 469,130,415.13 | 744,278,437.66 | 628,248,341.05 | 446,969,562.97 | 445,372,024.85 | 293,765,256.07 | 337,220,606.81 |
| 应付股利(元) | - | 147,916,667.00 | 167,573,933.50 | 252,599,002.24 | 100,516,003.49 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 15,490,934.75 | 29,080,664.86 |
| 其他应付款(元) | 11,708,103,149.72 | 12,065,879,334.06 | 12,255,482,989.67 | 14,117,124,052.24 | 10,998,011,422.89 | 7,524,269,056.36 | 5,875,391,710.69 | 5,586,726,927.26 | 7,601,991,998.57 | 6,871,244,103.56 | 6,059,381,274.32 |
| 一年内到期的非流动负债(元) | 1,553,522,031.21 | 1,122,519,217.15 | 817,598,125.43 | 824,307,166.77 | 1,039,591,820.50 | 1,456,389,849.51 | 1,661,009,541.79 | 1,905,042,645.70 | 898,158,046.59 | 846,158,927.92 | 933,836,096.55 |
| 其他流动负债(元) | 259,776,435.49 | 246,621,420.36 | 346,900,003.48 | 228,496,447.73 | 361,089,495.41 | 276,396,603.10 | 351,180,269.59 | 365,369,574.18 | 487,202,300.25 | 463,392,682.31 | 242,089,593.61 |
| 流动负债合计(元) | 49,793,740,556.18 | 52,945,102,945.16 | 47,346,379,275.01 | 50,266,081,935.47 | 47,545,480,226.39 | 42,072,079,642.68 | 33,641,827,173.50 | 34,997,096,314.70 | 39,980,788,332.20 | 37,969,725,246.55 | 38,176,906,768.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,640,839,342.30 | 13,327,021,209.38 | 7,499,389,461.03 | 1,476,851,872.71 | 1,521,423,504.80 | 2,551,506,686.00 | 1,757,097,878.43 | 1,776,587,646.24 | 1,694,383,837.24 | 1,502,903,318.67 | 1,689,856,240.05 |
| 应付债券(元) | 8,558,513,669.99 | 8,492,771,572.01 | 8,426,147,589.24 | 8,359,739,960.81 | 8,295,801,472.44 | - | - | - | - | - | - |
| 租赁负债(元) | 1,602,038,822.21 | 1,411,360,621.70 | 1,470,998,218.33 | 1,153,292,043.48 | 884,294,965.21 | 894,373,210.75 | 935,042,938.62 | 727,474,886.18 | 942,775,411.49 | 1,009,033,108.33 | 783,972,108.19 |
| 长期应付款(元) | 7,002,052,208.26 | 5,446,307,100.50 | 4,034,870,012.60 | 3,995,002,982.90 | 3,601,282,002.87 | 3,524,713,211.76 | 1,935,629,882.30 | 2,143,100,955.31 | 2,408,647,691.38 | 2,358,312,953.08 | 1,953,411,938.50 |
| 预计负债(元) | 1,763,185,287.87 | 1,694,581,094.79 | 1,590,084,832.42 | 1,518,973,691.70 | 1,472,268,239.51 | 1,389,953,641.65 | 1,325,118,317.83 | 1,230,138,074.57 | 1,126,714,101.81 | 1,020,918,662.38 | 898,727,535.98 |
| 递延收益(元) | 1,130,385,534.91 | 1,122,965,196.46 | 1,159,229,602.10 | 1,006,703,824.20 | 1,021,578,419.16 | 888,494,836.90 | 902,600,170.36 | 716,089,717.41 | 689,181,899.59 | 633,563,204.25 | 658,143,956.83 |
| 递延所得税负债(元) | 355,106,408.86 | 620,839,089.15 | 606,251,980.25 | 724,812,864.31 | 955,405,488.04 | 487,223,662.60 | 520,328,250.21 | 410,589,595.05 | 591,268,211.68 | 493,855,835.55 | 467,268,580.96 |
| 其他非流动负债(元) | 56,640,000.00 | 83,875,914.00 | 83,875,914.00 | 83,875,914.00 | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 | 183,875,914.00 | 843,656,735.93 | 834,834,818.12 | 1,354,492,352.36 |
| 非流动负债合计(元) | 34,108,761,274.40 | 32,199,721,797.99 | 24,870,847,609.97 | 18,319,253,154.11 | 17,935,930,006.03 | 9,920,141,163.66 | 7,559,693,351.75 | 7,187,856,788.76 | 8,296,627,889.12 | 7,853,421,900.38 | 7,805,872,712.87 |
| 负债合计(元) | 83,902,501,830.58 | 85,144,824,743.15 | 72,217,226,884.98 | 68,585,335,089.58 | 65,481,410,232.42 | 51,992,220,806.34 | 41,201,520,525.25 | 42,184,953,103.46 | 48,277,416,221.32 | 45,823,147,146.93 | 45,982,779,481.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,309,671,568.00 | 3,309,669,934.00 | 3,309,664,109.00 | 3,316,259,833.00 | 3,313,643,426.00 | 3,310,350,606.00 | 2,356,623,764.00 | 2,356,345,036.00 | 2,354,944,448.00 | 2,348,318,125.00 | 1,600,258,375.00 |
| 其他权益工具(元) | 515,365,271.41 | 515,368,883.74 | 515,381,883.55 | 515,408,280.06 | 515,408,280.06 | - | - | - | - | - | - |
| 资本公积(元) | 12,955,288,064.73 | 13,832,827,097.36 | 13,832,077,191.02 | 13,750,618,152.38 | 13,707,237,922.41 | 13,590,708,960.84 | 14,032,945,117.41 | 13,949,288,512.26 | 13,844,526,820.80 | 13,637,223,519.67 | 9,144,594,306.72 |
| 减：库存股(元) | 489,990,021.55 | 479,990,241.55 | 400,000,211.47 | 396,088,524.11 | 97,531,488.00 | 123,098,708.00 | 154,494,371.80 | 154,494,371.80 | 154,494,371.80 | 36,208,791.40 | 59,690,099.00 |
| 其他综合收益(元) | -115,057,473.40 | 115,267,576.38 | 99,643,752.36 | 48,443,829.06 | 159,895,234.73 | 153,703,751.78 | -46,344,592.16 | -13,390,368.67 | -9,886,690.94 | -118,910,949.62 | -163,992,339.61 |
| 专项储备(元) | 32,859,047.06 | 31,354,971.44 | 29,499,922.74 | 25,935,682.38 | 24,550,270.32 | 23,324,856.68 | 20,725,519.58 | 19,144,079.90 | 15,626,313.55 | 15,313,072.29 | 14,870,539.74 |
| 盈余公积(元) | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 783,484,265.87 | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 | 531,983,909.75 | 485,295,405.42 | 485,295,405.42 | 485,295,405.42 |
| 未分配利润(元) | 14,738,194,644.42 | 14,348,353,665.39 | 16,589,289,640.57 | 17,072,121,825.73 | 17,048,957,851.46 | 15,043,528,598.81 | 13,377,793,914.23 | 10,815,830,846.99 | 8,619,222,004.93 | 7,032,052,196.62 | 6,331,325,192.18 |
| 归属于母公司股东权益合计(元) | 31,729,815,366.54 | 32,456,336,152.63 | 34,759,040,553.64 | 35,116,183,344.37 | 35,204,145,406.73 | 32,530,501,975.86 | 30,119,233,261.01 | 27,504,707,644.43 | 25,155,233,929.96 | 23,363,082,577.98 | 17,352,661,380.45 |
| 少数股东权益(元) | 655,325,473.74 | 2,411,343,005.18 | 2,760,783,595.63 | 2,887,947,639.57 | 3,313,623,213.21 | 3,389,915,140.05 | 2,766,484,993.21 | 2,658,964,833.04 | 2,756,398,383.15 | 2,705,463,722.16 | 670,138,936.69 |
| 股东权益合计(元) | 32,385,140,840.28 | 34,867,679,157.81 | 37,519,824,149.27 | 38,004,130,983.94 | 38,517,768,619.94 | 35,920,417,115.91 | 32,885,718,254.22 | 30,163,672,477.47 | 27,911,632,313.11 | 26,068,546,300.14 | 18,022,800,317.14 |
| 负债和股东权益合计(元) | 116,287,642,670.86 | 120,012,503,900.96 | 109,737,051,034.25 | 106,589,466,073.52 | 103,999,178,852.36 | 87,912,637,922.25 | 74,087,238,779.47 | 72,348,625,580.93 | 76,189,048,534.43 | 71,891,693,447.07 | 64,005,579,798.28 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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