| 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) | 8,255,646,248.13 | 9,020,038,234.90 | 8,229,145,622.50 | 7,007,026,816.05 | 8,312,130,545.63 | 8,211,840,934.57 | 9,157,554,638.51 |
| 应收票据及应收账款(元) | 4,131,248,672.24 | 4,051,635,001.67 | 4,569,795,886.95 | 3,392,532,554.52 | 3,207,009,695.78 | 3,208,349,017.32 | 3,050,794,193.88 |
| 其中：应收票据(元) | 225,697,515.49 | 261,785,354.36 | 263,334,116.06 | 379,803,482.02 | 71,441,044.05 | 79,793,391.08 | 120,389,338.01 |
| 其中：应收账款(元) | 3,905,551,156.75 | 3,789,849,647.31 | 4,306,461,770.89 | 3,012,729,072.50 | 3,135,568,651.73 | 3,128,555,626.24 | 2,930,404,855.87 |
| 预付款项(元) | 479,311,168.76 | 448,124,293.36 | 470,645,207.38 | 308,650,908.02 | 809,962,722.09 | 738,624,835.71 | 707,638,080.45 |
| 应收利息(元) | 141,056.67 | 124,833.34 | - | 124,833.34 | 7,051,854.13 | - | - |
| 其他应收款(元) | 184,959,639.80 | 170,803,445.50 | 221,238,609.67 | 158,068,020.20 | 258,986,631.13 | 257,225,871.41 | 263,577,061.60 |
| 存货(元) | 7,775,268,181.25 | 7,939,686,604.67 | 7,522,403,378.65 | 7,328,180,921.73 | 7,123,671,181.16 | 7,442,820,117.79 | 6,441,381,451.11 |
| 合同资产(元) | 1,783,849.97 | 2,158,429.96 | 2,755,940.01 | 2,588,294.12 | 2,720,416.91 | 2,715,755.92 | 3,230,715.25 |
| 一年内到期的非流动资产(元) | 310,269,486.56 | 311,613,426.46 | 292,483,513.31 | 255,696,850.23 | 281,934,139.26 | 280,120,854.65 | 252,790,656.18 |
| 其他流动资产(元) | 491,267,594.48 | 575,932,274.13 | 496,186,013.65 | 555,004,090.77 | 416,601,152.31 | 767,756,897.23 | 615,009,471.13 |
| 流动资产合计(元) | 23,189,459,014.24 | 24,034,732,879.28 | 22,980,997,659.56 | 20,119,124,341.11 | 21,591,422,680.50 | 21,933,888,021.41 | 21,642,563,075.21 |
| 非流动资产： | |||||||
| 长期应收款(元) | 2,802,156.33 | 99,485.00 | 13,333,440.12 | 58,553,805.12 | 72,076,027.09 | 57,175,579.68 | 72,957,709.93 |
| 长期股权投资(元) | 828,626,188.29 | 826,107,201.30 | 853,973,516.86 | 860,134,072.53 | 372,457,475.87 | 368,553,887.74 | 343,849,215.53 |
| 其他权益工具投资(元) | 32,279,316.58 | 32,273,897.98 | 32,265,661.18 | 32,279,402.38 | 31,431,861.36 | 31,445,444.16 | 3,582,942.54 |
| 投资性房地产(元) | 108,674,667.24 | 104,729,665.14 | 107,676,561.49 | 108,686,705.97 | 317,981,204.36 | 110,907,852.79 | 110,703,400.04 |
| 固定资产(元) | 25,199,099,084.63 | 25,336,848,785.41 | 22,915,638,452.36 | 23,510,998,450.69 | 18,972,328,265.07 | 19,340,951,409.90 | 17,945,652,566.14 |
| 在建工程(元) | 3,609,841,477.23 | 3,383,518,427.80 | 5,377,540,987.80 | 4,763,656,877.81 | 7,820,289,749.69 | 6,612,301,953.35 | 6,405,220,131.90 |
| 使用权资产(元) | 36,568,940.22 | 34,934,265.13 | 38,983,101.97 | 30,516,468.44 | 34,663,761.03 | 39,707,191.80 | 52,761,779.72 |
| 无形资产(元) | 6,510,514,864.18 | 6,595,376,784.39 | 6,634,052,950.97 | 6,733,664,966.28 | 6,849,947,939.52 | 6,890,235,155.51 | 6,950,159,264.59 |
| 商誉(元) | 6,112,296,070.66 | 6,112,296,070.66 | 6,112,296,070.66 | 6,112,296,070.66 | 6,120,076,331.84 | 6,120,076,331.84 | 6,120,076,331.84 |
| 长期待摊费用(元) | 107,748,244.85 | 106,928,211.66 | 122,740,812.96 | 136,543,861.52 | 168,534,654.71 | 123,764,326.68 | 115,163,998.14 |
| 递延所得税资产(元) | 413,509,775.32 | 458,543,703.97 | 449,647,681.35 | 463,325,296.10 | 466,361,314.32 | 501,011,400.88 | 433,106,306.56 |
| 其他非流动资产(元) | 728,929,544.51 | 672,525,474.70 | 845,641,476.93 | 887,460,376.05 | 1,245,275,109.77 | 1,333,352,143.58 | 1,090,428,171.75 |
| 非流动资产合计(元) | 43,690,890,330.04 | 43,664,181,973.14 | 43,503,790,714.65 | 43,698,116,353.55 | 42,471,423,694.63 | 41,529,482,677.91 | 39,643,661,818.68 |
| 资产总计(元) | 66,880,349,344.28 | 67,698,914,852.42 | 66,484,788,374.21 | 63,817,240,694.66 | 64,062,846,375.13 | 63,463,370,699.32 | 61,286,224,893.89 |
| 流动负债： | |||||||
| 短期借款(元) | 8,593,597,680.98 | 10,018,946,791.21 | 8,416,708,220.03 | 8,198,171,863.19 | 6,873,151,977.28 | 6,498,066,455.41 | 6,905,785,362.80 |
| 其中：交易性金融负债(元) | 2,527,672,986.30 | 2,481,859,506.85 | 2,391,726,465.75 | 2,391,726,465.75 | - | - | - |
| 应付票据及应付账款(元) | 13,074,627,882.60 | 12,642,594,641.26 | 10,791,599,368.01 | 10,278,819,192.12 | 12,034,597,942.85 | 13,029,371,309.01 | 12,955,862,772.21 |
| 其中：应付票据(元) | 7,073,874,890.51 | 6,464,610,639.35 | 4,949,958,412.03 | 4,350,076,434.61 | 6,466,245,807.53 | 7,618,991,209.54 | 7,953,894,143.38 |
| 其中：应付账款(元) | 6,000,752,992.09 | 6,177,984,001.91 | 5,841,640,955.98 | 5,928,742,757.51 | 5,568,352,135.32 | 5,410,380,099.47 | 5,001,968,628.83 |
| 预收款项(元) | 1,409,435.10 | 2,744,257.36 | 4,419,927.75 | 2,733,080.91 | 1,597,614.27 | 2,756,896.27 | 1,233,095.81 |
| 合同负债(元) | 526,747,317.47 | 319,751,172.70 | 345,287,645.47 | 301,053,584.35 | 454,563,010.97 | 298,358,269.65 | 477,405,299.65 |
| 应付职工薪酬(元) | 258,916,446.86 | 245,009,527.37 | 237,179,555.59 | 387,811,781.07 | 230,422,367.62 | 227,267,118.76 | 200,458,513.13 |
| 应交税费(元) | 381,238,010.60 | 325,879,429.21 | 411,967,830.69 | 437,833,145.07 | 412,944,726.78 | 334,361,196.85 | 315,069,854.98 |
| 应付利息(元) | 1,102,898.38 | 264,896.50 | - | 264,896.50 | 2,133,322.69 | 896,504.82 | - |
| 应付股利(元) | 8,290,324.88 | 17,536,474.88 | - | 109,949,127.50 | 96,602,592.50 | 95,312,142.50 | - |
| 其他应付款(元) | 718,598,031.22 | 783,009,598.83 | 1,086,573,516.02 | 1,479,888,159.29 | 1,548,927,538.86 | 1,600,677,837.67 | 2,485,321,240.63 |
| 一年内到期的非流动负债(元) | 3,503,342,474.18 | 3,789,307,360.40 | 3,638,463,520.86 | 2,981,032,381.05 | 2,625,043,265.59 | 1,287,576,017.55 | 2,114,746,928.77 |
| 其他流动负债(元) | 117,424,497.13 | 147,249,033.12 | 53,774,762.16 | 44,636,467.30 | 58,080,264.88 | 58,720,265.17 | 96,826,606.61 |
| 流动负债合计(元) | 29,712,967,985.70 | 30,774,152,689.69 | 27,377,700,812.33 | 26,613,920,144.10 | 24,338,064,624.29 | 23,433,364,013.66 | 25,552,709,674.59 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,258,538,831.12 | 9,600,955,932.77 | 11,099,019,177.05 | 10,757,275,726.08 | 11,176,489,901.08 | 12,327,839,746.17 | 10,453,633,415.32 |
| 租赁负债(元) | 7,618,628.09 | 2,931,112.52 | 3,597,279.12 | 3,315,069.88 | 4,103,449.46 | 4,408,982.80 | 9,601,001.32 |
| 长期应付款(元) | 5,542,159.28 | 5,212,159.28 | 5,212,159.28 | 5,012,159.28 | 5,012,159.28 | 5,012,159.28 | 41,678,685.28 |
| 预计负债(元) | 118,446,917.10 | 121,239,596.78 | 112,779,941.35 | 112,932,249.20 | 136,337,879.84 | 103,875,817.90 | 101,448,217.39 |
| 递延收益(元) | 197,149,215.03 | 195,299,373.56 | 215,170,870.02 | 223,625,347.07 | 222,950,262.45 | 233,001,989.45 | 232,429,544.84 |
| 递延所得税负债(元) | 1,027,229,195.40 | 1,049,757,060.26 | 1,047,287,710.06 | 1,076,463,139.67 | 1,058,387,009.66 | 1,064,999,766.56 | 949,328,008.57 |
| 其他非流动负债(元) | - | - | 3,925.81 | - | - | - | - |
| 非流动负债合计(元) | 10,614,524,946.02 | 10,975,395,235.17 | 12,483,071,062.69 | 12,178,623,691.18 | 12,603,280,661.77 | 13,739,138,462.16 | 11,788,118,872.72 |
| 负债合计(元) | 40,327,492,931.72 | 41,749,547,924.86 | 39,860,771,875.02 | 38,792,543,835.28 | 36,941,345,286.06 | 37,172,502,475.82 | 37,340,828,547.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,384,251,056.00 | 2,384,669,906.00 | 2,384,669,906.00 | 2,384,669,906.00 | 2,385,713,406.00 | 2,386,293,256.00 | 2,389,266,956.00 |
| 资本公积(元) | 14,179,156,116.43 | 14,228,152,586.32 | 14,545,878,210.28 | 14,413,165,615.94 | 15,588,868,412.14 | 15,583,839,681.74 | 14,578,457,369.50 |
| 减：库存股(元) | 179,979,466.00 | - | - | 681,941,738.00 | 681,941,738.00 | 681,941,738.00 | 1,400,283,728.00 |
| 其他综合收益(元) | -34,074,803.93 | -11,144,538.22 | -13,138,128.17 | -12,101,315.27 | -22,624,555.80 | 21,931,517.19 | 2,173,836.07 |
| 专项储备(元) | 142,480,974.23 | 136,390,874.48 | 141,186,516.40 | 133,425,501.80 | 144,454,116.62 | 154,922,053.08 | 140,308,550.73 |
| 盈余公积(元) | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 | 1,195,072,628.00 |
| 一般风险准备(元) | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 | 4,201,757.39 |
| 未分配利润(元) | 6,182,938,945.30 | 5,340,740,985.88 | 5,996,689,272.50 | 5,045,589,238.55 | 4,677,024,476.98 | 3,797,070,165.20 | 4,547,981,495.86 |
| 归属于母公司股东权益合计(元) | 23,874,047,207.42 | 23,278,084,199.85 | 24,254,560,162.40 | 22,482,081,594.41 | 23,290,768,503.33 | 22,461,389,320.60 | 21,457,178,865.55 |
| 少数股东权益(元) | 2,678,809,205.14 | 2,671,282,727.71 | 2,369,456,336.79 | 2,542,615,264.97 | 3,830,732,585.74 | 3,829,478,902.90 | 2,488,217,481.03 |
| 股东权益合计(元) | 26,552,856,412.56 | 25,949,366,927.56 | 26,624,016,499.19 | 25,024,696,859.38 | 27,121,501,089.07 | 26,290,868,223.50 | 23,945,396,346.58 |
| 负债和股东权益合计(元) | 66,880,349,344.28 | 67,698,914,852.42 | 66,484,788,374.21 | 63,817,240,694.66 | 64,062,846,375.13 | 63,463,370,699.32 | 61,286,224,893.89 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-14 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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