| 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) | 7,450,388,908.93 | 8,155,486,769.78 | 6,903,578,232.98 | 9,153,318,330.67 | 7,435,857,131.75 | 8,992,740,317.05 | 7,041,449,692.10 |
| 应收票据及应收账款(元) | 26,005,280,315.49 | 25,066,935,735.52 | 23,820,164,700.72 | 26,187,804,993.11 | 25,868,637,856.13 | 27,067,700,278.82 | 27,369,076,884.13 |
| 其中：应收票据(元) | 32,139,862.44 | 14,069,801.21 | 99,194,404.93 | 35,509,284.08 | 25,377,602.23 | 412,771,656.91 | 421,936,020.32 |
| 其中：应收账款(元) | 25,973,140,453.05 | 25,052,865,934.31 | 23,720,970,295.79 | 26,152,295,709.03 | 25,843,260,253.90 | 26,654,928,621.91 | 26,947,140,863.81 |
| 预付款项(元) | 1,952,629,835.26 | 1,354,166,517.06 | 1,659,395,028.17 | 1,455,923,188.35 | 1,678,905,563.21 | 1,516,154,178.80 | 1,736,059,311.89 |
| 其他应收款(元) | 1,698,942,419.07 | 1,742,208,279.29 | 2,092,454,913.33 | 1,862,738,940.85 | 1,794,420,503.80 | 2,303,804,770.45 | 2,533,359,219.73 |
| 存货(元) | 4,366,065,712.08 | 4,510,704,416.71 | 4,588,183,531.07 | 4,240,280,986.99 | 6,498,085,357.95 | 3,624,865,372.19 | 1,520,067,279.30 |
| 合同资产(元) | 44,846,161,534.22 | 45,002,030,470.90 | 43,294,887,120.30 | 44,870,768,782.23 | 40,640,503,364.55 | 40,259,312,980.90 | 37,199,167,382.36 |
| 持有待售资产(元) | - | - | - | - | - | - | 42,723,517.42 |
| 一年内到期的非流动资产(元) | 3,377,416,351.76 | 2,820,506,191.66 | 3,074,999,603.18 | 3,144,196,111.96 | 2,563,615,589.98 | 2,846,360,196.19 | 2,834,090,109.13 |
| 其他流动资产(元) | 1,106,402,189.19 | 1,114,354,990.54 | 1,274,037,977.76 | 1,210,454,212.20 | 1,362,426,062.87 | 1,186,632,621.02 | 1,140,098,752.74 |
| 流动资产合计(元) | 91,277,561,083.27 | 90,301,015,748.20 | 87,218,208,287.14 | 92,493,741,526.80 | 88,310,908,143.17 | 88,213,385,661.37 | 81,832,477,711.58 |
| 非流动资产： | |||||||
| 长期应收款(元) | 13,435,574,310.85 | 11,621,034,233.36 | 11,666,134,253.69 | 11,764,400,560.66 | 12,862,067,955.33 | 12,599,821,178.22 | 12,903,576,715.71 |
| 长期股权投资(元) | 2,144,985,951.32 | 1,991,156,746.16 | 1,983,107,789.90 | 1,980,402,059.38 | 1,324,102,723.46 | 1,196,937,270.07 | 1,613,338,449.82 |
| 其他权益工具投资(元) | 48,892,353.96 | 48,934,301.53 | 50,215,922.55 | 43,386,316.55 | 43,554,068.18 | 43,577,326.43 | 44,207,703.84 |
| 投资性房地产(元) | 340,020,475.93 | 332,266,272.22 | 350,019,215.11 | 353,562,612.63 | 368,998,009.03 | 399,637,203.11 | 357,008,354.59 |
| 固定资产(元) | 3,120,079,019.53 | 3,120,444,556.72 | 3,154,306,028.77 | 3,205,614,847.61 | 3,082,792,031.86 | 2,970,384,697.68 | 2,774,442,062.99 |
| 在建工程(元) | 112,411,994.28 | 183,395,566.05 | 158,673,091.17 | 138,873,169.14 | 137,682,881.46 | 112,299,228.15 | 161,806,586.45 |
| 使用权资产(元) | 114,459,365.53 | 178,913,653.93 | 196,604,341.73 | 220,488,613.82 | 200,908,566.54 | 249,225,621.32 | 226,719,069.28 |
| 无形资产(元) | 2,302,870,205.67 | 2,306,310,573.32 | 2,310,145,588.53 | 2,311,559,565.42 | 2,300,111,964.49 | 2,283,973,586.96 | 2,262,713,820.02 |
| 商誉(元) | 180,305,492.12 | 190,938,231.81 | 190,538,687.90 | 190,513,798.28 | 178,259,176.92 | 178,547,372.52 | 180,473,025.23 |
| 长期待摊费用(元) | 74,612,350.44 | 77,347,108.62 | 79,989,063.22 | 78,692,981.83 | 69,361,081.86 | 68,539,343.04 | 64,771,462.29 |
| 递延所得税资产(元) | 1,721,995,114.01 | 1,659,650,159.63 | 1,609,405,661.37 | 1,614,671,042.44 | 1,403,602,847.86 | 1,340,153,398.07 | 1,237,445,890.54 |
| 其他非流动资产(元) | 5,198,717,629.64 | 7,700,256,249.51 | 7,387,228,060.62 | 7,254,545,644.34 | 7,806,145,455.66 | 7,275,622,876.37 | 7,066,756,834.58 |
| 非流动资产合计(元) | 28,794,924,263.28 | 29,410,647,652.86 | 29,136,367,704.56 | 29,156,711,212.10 | 29,777,586,762.65 | 28,718,719,101.94 | 28,893,259,975.34 |
| 资产总计(元) | 120,072,485,346.55 | 119,711,663,401.06 | 116,354,575,991.70 | 121,650,452,738.90 | 118,088,494,905.82 | 116,932,104,763.31 | 110,725,737,686.92 |
| 流动负债： | |||||||
| 短期借款(元) | 7,800,897,565.76 | 7,393,489,332.98 | 8,371,952,837.94 | 7,603,251,119.77 | 9,443,857,281.85 | 8,758,989,652.72 | 9,866,833,887.82 |
| 应付票据及应付账款(元) | 65,175,699,190.92 | 66,090,102,730.98 | 61,268,585,421.38 | 68,698,884,153.89 | 61,316,244,739.84 | 62,410,867,761.74 | 57,414,643,129.64 |
| 其中：应付票据(元) | 799,068,175.52 | 755,988,112.99 | 831,756,462.13 | 783,710,645.05 | 732,556,440.26 | 675,143,075.13 | 802,560,059.19 |
| 其中：应付账款(元) | 64,376,631,015.40 | 65,334,114,617.99 | 60,436,828,959.25 | 67,915,173,508.84 | 60,583,688,299.58 | 61,735,724,686.61 | 56,612,083,070.45 |
| 预收款项(元) | 13,532,659.80 | 13,459,213.05 | 13,297,907.19 | 14,504,569.96 | 15,015,731.16 | 16,005,302.16 | 15,688,266.05 |
| 合同负债(元) | 4,522,139,028.47 | 3,861,033,654.97 | 4,544,368,485.84 | 4,316,569,830.26 | 5,457,517,150.78 | 5,817,150,229.71 | 6,283,549,835.04 |
| 应付职工薪酬(元) | 320,115,312.76 | 279,855,653.45 | 294,645,380.80 | 470,368,753.27 | 293,300,621.17 | 267,308,194.83 | 306,139,752.16 |
| 应交税费(元) | 380,481,497.33 | 301,670,238.77 | 595,610,241.55 | 630,531,496.67 | 509,779,956.11 | 375,345,249.54 | 696,130,021.32 |
| 应付股利(元) | 16,596,482.36 | 72,944,598.37 | 9,821,953.70 | 13,321,953.70 | 11,624,747.84 | 230,029,039.56 | - |
| 其他应付款(元) | 10,582,580,348.89 | 10,103,113,774.31 | 10,173,040,623.40 | 9,738,015,912.19 | 11,273,894,543.39 | 10,316,393,576.61 | 9,772,584,827.15 |
| 一年内到期的非流动负债(元) | 1,897,577,928.79 | 1,873,825,190.81 | 2,052,655,837.17 | 2,503,977,600.69 | 1,659,965,486.06 | 1,978,817,501.31 | 1,669,790,813.83 |
| 其他流动负债(元) | 6,414,978,987.72 | 6,418,087,136.56 | 5,788,384,694.12 | 5,086,784,614.64 | 5,217,946,798.89 | 5,121,863,016.43 | 4,746,008,275.61 |
| 流动负债合计(元) | 97,124,599,002.80 | 96,407,581,524.25 | 93,112,363,383.09 | 99,076,210,005.04 | 95,199,147,057.09 | 95,292,769,524.61 | 90,771,368,808.62 |
| 非流动负债： | |||||||
| 长期借款(元) | 8,787,714,907.83 | 8,793,514,859.89 | 9,653,105,230.84 | 9,148,322,216.32 | 10,052,178,148.68 | 9,809,083,547.99 | 9,798,420,414.29 |
| 应付债券(元) | 2,457,350,205.11 | 2,737,715,613.87 | 1,746,038,669.46 | 1,730,531,592.14 | 808,259,166.67 | 800,809,722.22 | - |
| 永续债(元) | 1,269,325,849.06 | 1,269,325,849.06 | 1,269,325,849.06 | 1,269,325,849.06 | 1,269,640,000.00 | 899,640,000.00 | 899,640,000.00 |
| 租赁负债(元) | 55,108,267.38 | 111,355,001.93 | 128,721,821.30 | 138,063,938.27 | 153,354,450.15 | 142,329,170.01 | 182,846,751.22 |
| 长期应付款(元) | 1,179,553,806.89 | 1,136,297,536.34 | 1,115,390,134.35 | 1,184,107,914.05 | 236,134,278.86 | 267,446,014.29 | 246,847,807.28 |
| 预计负债(元) | 2,515,841.48 | 4,865,503.29 | 4,920,578.19 | 6,201,078.29 | 20,225,475.01 | 22,366,362.62 | 25,086,579.51 |
| 递延收益(元) | 133,918,825.33 | 132,064,986.44 | 131,547,242.62 | 128,473,156.14 | 248,614,975.87 | 246,263,643.97 | 106,619,806.09 |
| 递延所得税负债(元) | 59,561,911.04 | 77,150,740.83 | 65,328,730.19 | 67,010,272.72 | 90,498,015.10 | 90,097,918.63 | 9,844,213.75 |
| 非流动负债合计(元) | 12,675,723,765.06 | 12,992,964,242.59 | 12,845,052,406.95 | 12,402,710,167.93 | 11,609,264,510.34 | 11,378,396,379.73 | 10,369,665,572.14 |
| 负债合计(元) | 109,800,322,767.86 | 109,400,545,766.84 | 105,957,415,790.04 | 111,478,920,172.97 | 106,808,411,567.43 | 106,671,165,904.34 | 101,141,034,380.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,081,342,502.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 | 1,081,340,098.00 |
| 其他权益工具(元) | 1,345,105,097.04 | 1,345,107,113.32 | 1,345,107,113.32 | 1,345,107,113.32 | 1,269,640,000.00 | 899,640,000.00 | 899,640,000.00 |
| 资本公积(元) | 905,310,089.70 | 905,284,536.92 | 905,284,536.92 | 905,284,536.92 | 904,537,821.19 | 904,538,020.41 | 908,389,307.33 |
| 其他综合收益(元) | 7,204,485.13 | -34,222,489.05 | -55,880,181.42 | -37,866,121.41 | -42,226,142.14 | -34,117,347.03 | -36,909,075.38 |
| 专项储备(元) | 22,866,374.38 | 22,607,901.96 | 22,692,636.52 | 28,886,406.50 | 22,413,105.08 | 22,412,364.76 | 22,442,783.01 |
| 盈余公积(元) | 308,778,715.46 | 308,778,715.46 | 308,778,715.46 | 308,778,715.46 | 272,415,076.30 | 272,415,076.30 | 272,415,076.30 |
| 未分配利润(元) | 4,209,444,711.72 | 4,300,162,551.21 | 4,390,614,209.65 | 4,187,678,730.77 | 4,365,551,754.93 | 4,416,174,116.58 | 4,430,143,362.67 |
| 归属于母公司股东权益合计(元) | 7,880,051,975.43 | 7,929,058,427.82 | 7,997,937,128.45 | 7,819,209,479.56 | 7,873,671,713.36 | 7,562,402,329.02 | 7,577,461,551.93 |
| 少数股东权益(元) | 2,392,110,603.26 | 2,382,059,206.40 | 2,399,223,073.21 | 2,352,323,086.37 | 3,406,411,625.03 | 2,698,536,529.95 | 2,007,241,754.23 |
| 股东权益合计(元) | 10,272,162,578.69 | 10,311,117,634.22 | 10,397,160,201.66 | 10,171,532,565.93 | 11,280,083,338.39 | 10,260,938,858.97 | 9,584,703,306.16 |
| 负债和股东权益合计(元) | 120,072,485,346.55 | 119,711,663,401.06 | 116,354,575,991.70 | 121,650,452,738.90 | 118,088,494,905.82 | 116,932,104,763.31 | 110,725,737,686.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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