| 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) | 4,103,806,899.93 | 3,829,531,522.33 | 4,698,849,263.31 | 4,198,041,743.40 | 3,773,366,784.27 | 4,225,187,063.61 | 4,855,725,143.58 |
| 应收票据及应收账款(元) | 12,244,031,220.33 | 11,760,740,366.86 | 11,756,682,610.17 | 11,162,268,363.73 | 11,219,837,232.05 | 10,159,171,904.99 | 10,034,055,937.82 |
| 其中：应收票据(元) | 24,873,457.91 | 37,652,226.16 | 167,736,826.84 | 118,253,637.07 | 454,715,582.43 | 480,048,368.96 | 483,512,297.01 |
| 其中：应收账款(元) | 12,219,157,762.42 | 11,723,088,140.70 | 11,588,945,783.33 | 11,044,014,726.66 | 10,765,121,649.62 | 9,679,123,536.03 | 9,550,543,640.81 |
| 预付款项(元) | 1,608,443,579.69 | 1,508,451,321.19 | 1,801,963,395.11 | 1,375,048,941.68 | 1,521,842,537.15 | 1,599,416,809.47 | 1,440,276,910.05 |
| 应收股利(元) | 72,846,423.97 | 59,346,423.97 | 14,532,573.33 | 18,388,200.00 | 18,388,200.00 | 18,388,200.00 | 18,090,756.60 |
| 其他应收款(元) | 412,047,397.59 | 358,835,179.51 | 326,361,587.83 | 325,728,432.27 | 848,389,440.40 | 948,483,299.93 | 970,469,864.48 |
| 存货(元) | 289,109,423.42 | 258,157,750.53 | 238,687,305.03 | 199,432,264.96 | 375,050,771.01 | 345,677,407.56 | 204,441,270.69 |
| 合同资产(元) | 4,661,160,527.41 | 4,696,709,447.98 | 4,453,166,545.52 | 3,987,048,384.18 | 4,345,837,246.66 | 4,149,240,039.02 | 3,765,548,726.31 |
| 其他流动资产(元) | 2,370,866,555.04 | 2,384,654,030.25 | 2,487,954,622.84 | 2,323,666,560.62 | 2,235,832,356.78 | 2,262,173,313.37 | 2,110,584,770.26 |
| 流动资产合计(元) | 25,780,569,458.46 | 24,864,848,190.71 | 25,843,651,025.33 | 23,605,016,942.47 | 24,365,343,956.73 | 23,740,833,840.71 | 23,443,864,338.98 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,290,560,064.93 | 1,280,880,522.30 | 1,287,684,580.57 | 1,576,230,872.59 | 1,182,641,129.45 | 1,220,738,885.24 | 1,256,248,320.56 |
| 长期股权投资(元) | 5,309,684,732.71 | 5,369,789,324.84 | 5,589,976,640.83 | 5,561,680,944.13 | 5,874,850,277.40 | 6,046,043,751.53 | 6,391,429,830.08 |
| 其他权益工具投资(元) | 715,102,070.22 | 683,751,066.57 | 767,708,530.47 | 888,817,986.22 | 869,076,579.42 | 416,292,731.67 | 397,687,952.67 |
| 固定资产(元) | 763,451,391.56 | 763,344,647.65 | 782,525,173.15 | 758,353,209.70 | 569,588,886.36 | 581,824,015.30 | 599,467,407.88 |
| 在建工程(元) | 162,094,216.46 | 134,390,935.35 | 125,771,739.96 | 162,438,965.60 | 279,100,007.15 | 217,443,098.76 | 174,558,601.44 |
| 使用权资产(元) | 191,307,870.01 | 215,064,516.85 | 215,399,846.63 | 220,711,137.72 | 226,871,814.13 | 228,108,410.16 | 237,337,276.62 |
| 无形资产(元) | 20,862,614,516.65 | 20,324,552,844.68 | 19,880,223,712.43 | 19,566,871,484.47 | 18,291,167,604.77 | 18,087,006,011.49 | 18,393,090,148.58 |
| 开发支出(元) | 128,647,088.04 | 121,408,933.32 | 113,037,412.20 | 137,869,709.61 | 146,095,750.86 | 129,069,710.07 | 120,253,497.26 |
| 商誉(元) | 641,605,188.67 | 641,605,188.67 | 641,605,188.67 | 641,605,188.67 | 762,147,102.91 | 762,147,102.91 | 762,147,102.91 |
| 长期待摊费用(元) | 186,346,714.87 | 195,333,364.32 | 210,079,688.50 | 219,483,696.19 | 228,802,696.63 | 238,308,656.02 | 245,638,166.92 |
| 递延所得税资产(元) | 808,675,033.48 | 804,535,796.78 | 740,230,413.56 | 711,859,134.44 | 608,207,864.01 | 598,216,564.32 | 560,286,917.83 |
| 其他非流动资产(元) | 22,218,255,535.62 | 22,600,018,039.68 | 22,556,795,720.68 | 22,480,344,661.42 | 22,303,666,892.91 | 22,014,828,330.48 | 21,017,514,669.45 |
| 非流动资产合计(元) | 53,278,344,423.22 | 53,134,675,181.01 | 52,911,038,647.65 | 52,926,266,990.76 | 51,342,216,606.00 | 50,540,027,267.95 | 50,155,659,892.20 |
| 资产总计(元) | 79,058,913,881.68 | 77,999,523,371.72 | 78,754,689,672.98 | 76,531,283,933.23 | 75,707,560,562.73 | 74,280,861,108.66 | 73,599,524,231.18 |
| 流动负债： | |||||||
| 短期借款(元) | 6,161,735,501.30 | 5,932,398,294.32 | 6,066,687,497.91 | 6,376,988,687.41 | 6,180,418,611.68 | 5,759,693,925.84 | 5,473,499,636.60 |
| 应付票据及应付账款(元) | 13,348,873,801.82 | 13,674,826,537.32 | 13,807,543,762.68 | 13,474,791,690.37 | 12,345,760,706.55 | 12,269,971,772.00 | 11,811,006,181.02 |
| 其中：应付票据(元) | 149,733,350.30 | 357,650,087.35 | 457,884,336.66 | 414,441,590.35 | 353,100,207.04 | 327,545,999.16 | 393,717,779.47 |
| 其中：应付账款(元) | 13,199,140,451.52 | 13,317,176,449.97 | 13,349,659,426.02 | 13,060,350,100.02 | 11,992,660,499.51 | 11,942,425,772.84 | 11,417,288,401.55 |
| 预收款项(元) | 1,255,398.21 | 209,110.24 | 384,685.54 | 294,586.11 | 229,353.65 | 425,924.02 | 1,588,445.71 |
| 合同负债(元) | 1,177,352,691.12 | 1,021,732,082.92 | 1,013,525,027.91 | 894,088,360.24 | 868,477,862.12 | 836,387,076.29 | 687,451,579.33 |
| 应付职工薪酬(元) | 33,714,851.47 | 30,966,851.94 | 31,065,619.07 | 33,876,755.71 | 30,645,223.71 | 32,832,521.26 | 32,080,342.56 |
| 应交税费(元) | 425,812,882.31 | 452,887,707.55 | 475,937,136.25 | 467,330,165.67 | 480,222,962.52 | 418,877,478.99 | 428,835,757.46 |
| 应付股利(元) | 12,193,000.00 | 12,193,000.00 | 7,293,000.00 | 7,350,733.02 | 12,193,000.00 | 7,293,000.00 | 7,293,000.00 |
| 其他应付款(元) | 880,768,979.47 | 819,705,090.16 | 819,844,610.97 | 967,169,157.31 | 1,379,565,694.00 | 1,073,560,248.41 | 1,318,351,164.02 |
| 一年内到期的非流动负债(元) | 1,291,768,600.17 | 1,114,426,725.40 | 1,520,318,725.11 | 1,194,115,620.51 | 430,239,386.48 | 432,731,111.42 | 720,271,453.54 |
| 其他流动负债(元) | 3,179,914,279.81 | 3,488,583,501.42 | 4,118,496,679.77 | 4,051,175,833.44 | 4,089,521,244.92 | 4,472,639,997.80 | 3,631,656,478.91 |
| 流动负债合计(元) | 26,513,389,985.68 | 26,547,928,901.27 | 27,861,096,745.21 | 27,467,181,589.79 | 25,817,274,045.63 | 25,304,413,056.03 | 24,112,034,039.15 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,877,564,772.39 | 17,885,773,969.35 | 17,196,266,151.57 | 16,112,801,715.12 | 16,936,351,157.51 | 16,915,572,319.66 | 17,143,170,468.96 |
| 应付债券(元) | 2,017,438,013.69 | 1,523,524,657.54 | 1,012,931,506.86 | 507,413,698.64 | 501,708,333.33 | - | - |
| 租赁负债(元) | 161,444,181.12 | 181,023,016.65 | 182,639,351.05 | 188,643,027.57 | 189,428,550.71 | 193,792,032.69 | 203,455,442.85 |
| 长期应付款(元) | 1,869,848,140.87 | 1,396,765,276.52 | 1,745,955,052.59 | 1,585,527,660.21 | 1,828,352,109.17 | 1,858,695,320.38 | 2,022,749,932.62 |
| 预计负债(元) | 474,963,468.52 | 447,480,446.89 | 423,686,326.91 | 392,771,625.13 | 383,350,717.98 | 356,708,992.20 | 367,303,121.98 |
| 递延收益(元) | 104,164,595.57 | 85,132,464.03 | 88,147,584.02 | 65,387,554.48 | 66,067,661.79 | 68,575,318.40 | 70,044,353.48 |
| 递延所得税负债(元) | 7,517,026.42 | 7,403,020.70 | 8,220,451.73 | 6,604,845.04 | 7,646,930.33 | 7,763,185.24 | 7,221,652.06 |
| 非流动负债合计(元) | 22,512,940,198.58 | 21,527,102,851.68 | 20,657,846,424.73 | 18,859,150,126.19 | 19,912,905,460.82 | 19,401,107,168.57 | 19,813,944,971.95 |
| 负债合计(元) | 49,026,330,184.26 | 48,075,031,752.95 | 48,518,943,169.94 | 46,326,331,715.98 | 45,730,179,506.45 | 44,705,520,224.60 | 43,925,979,011.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 | 3,624,209,363.00 |
| 资本公积(元) | 10,837,235,685.97 | 10,837,235,685.97 | 10,837,235,685.97 | 10,837,235,685.97 | 10,862,246,024.02 | 10,862,246,024.02 | 10,862,246,024.02 |
| 其他综合收益(元) | -333,336,858.28 | -359,012,373.88 | -287,314,838.04 | -184,169,916.91 | -39,914,177.69 | -15,951,888.92 | -35,106,360.35 |
| 专项储备(元) | 86,913,502.95 | 99,022,454.75 | 96,912,851.39 | 88,470,416.02 | 73,563,037.23 | 59,829,938.36 | 53,604,019.46 |
| 盈余公积(元) | 767,473,284.49 | 767,473,284.49 | 767,473,284.49 | 767,473,284.49 | 740,892,485.41 | 740,892,485.41 | 740,892,485.41 |
| 未分配利润(元) | 12,153,270,998.56 | 12,123,568,593.73 | 12,443,223,383.02 | 12,351,845,643.15 | 12,005,380,589.18 | 11,628,306,900.22 | 11,763,438,441.94 |
| 归属于母公司股东权益合计(元) | 27,135,765,976.69 | 27,092,497,008.06 | 27,481,739,729.83 | 27,485,064,475.72 | 27,266,377,321.15 | 26,899,532,822.09 | 27,009,283,973.48 |
| 少数股东权益(元) | 2,896,817,720.73 | 2,831,994,610.71 | 2,754,006,773.21 | 2,719,887,741.53 | 2,711,003,735.13 | 2,675,808,061.97 | 2,664,261,246.60 |
| 股东权益合计(元) | 30,032,583,697.42 | 29,924,491,618.77 | 30,235,746,503.04 | 30,204,952,217.25 | 29,977,381,056.28 | 29,575,340,884.06 | 29,673,545,220.08 |
| 负债和股东权益合计(元) | 79,058,913,881.68 | 77,999,523,371.72 | 78,754,689,672.98 | 76,531,283,933.23 | 75,707,560,562.73 | 74,280,861,108.66 | 73,599,524,231.18 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-04 | 2023-10-24 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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