| 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) | 17,629,556,249.72 | 16,379,665,197.10 | 18,583,481,059.86 | 18,030,617,790.74 | 11,184,045,484.44 | 11,550,283,939.31 | 10,808,790,935.67 | 11,666,601,491.42 | 7,172,362,165.64 | 7,955,648,403.77 | 6,223,322,468.23 |
| 其中：交易性金融资产(元) | 4,587,178,271.89 | 2,392,282,421.89 | 1,998,356,571.66 | 2,072,049,126.18 | 6,095,920,820.27 | 5,085,511,341.62 | 3,298,503,047.33 | 1,490,493,996.98 | 2,940,664,687.70 | 3,093,182,576.51 | 4,217,884,070.41 |
| 衍生金融资产(元) | - | - | - | - | - | - | 817,416.34 | - | -798,069.18 | - | 1,319,042.12 |
| 应收票据及应收账款(元) | 26,001,963,101.48 | 24,873,742,412.72 | 20,784,252,817.65 | 21,791,231,334.92 | 17,192,005,068.73 | 15,279,300,860.01 | 15,596,768,639.76 | 14,890,906,902.85 | 11,126,797,274.92 | 9,265,015,896.57 | 8,967,740,809.46 |
| 其中：应收票据(元) | 688,047,835.00 | 854,641,871.83 | 730,843,107.51 | 693,721,862.60 | 953,734,180.29 | 798,895,345.45 | 903,662,425.63 | 1,086,866,640.25 | 629,740,747.96 | 442,146,829.14 | 697,947,518.57 |
| 其中：应收账款(元) | 25,313,915,266.48 | 24,019,100,540.89 | 20,053,409,710.14 | 21,097,509,472.32 | 16,238,270,888.44 | 14,480,405,514.56 | 14,693,106,214.13 | 13,804,040,262.60 | 10,497,056,526.96 | 8,822,869,067.43 | 8,269,793,290.89 |
| 预付款项(元) | 399,936,922.12 | 732,208,528.62 | 899,614,617.10 | 542,848,240.91 | 867,720,295.52 | 830,596,407.75 | 759,957,921.70 | 382,891,914.73 | 1,013,611,036.75 | 1,024,915,501.51 | 609,149,544.71 |
| 应收股利(元) | 1,188,236.31 | 1,188,236.31 | - | 1,188,236.31 | - | - | - | 27,389,502.93 | - | - | - |
| 其他应收款(元) | 1,692,410,437.48 | 1,629,998,320.23 | 1,108,189,824.39 | 1,407,686,184.31 | 1,049,736,696.31 | 1,084,099,485.91 | 1,412,379,830.53 | 1,144,424,131.72 | 1,014,519,910.19 | 1,196,680,371.97 | 1,003,855,973.07 |
| 存货(元) | 32,150,988,849.02 | 28,137,243,754.67 | 23,106,831,448.29 | 21,441,505,396.60 | 26,868,567,749.46 | 23,187,770,123.58 | 18,729,765,030.06 | 19,060,142,584.88 | 20,770,389,217.76 | 16,694,535,473.91 | 13,032,076,875.94 |
| 合同资产(元) | 2,338,673,640.76 | 2,397,622,000.96 | 2,264,539,093.36 | 2,008,704,215.79 | 2,386,240,457.52 | 2,146,103,868.47 | 1,456,947,596.94 | 1,291,527,303.40 | 1,280,225,219.45 | 1,387,848,238.11 | 1,307,486,695.48 |
| 一年内到期的非流动资产(元) | 53,789,000.00 | 53,789,000.00 | 53,789,000.00 | 53,789,000.00 | 53,864,981.76 | 53,713,000.00 | 53,713,000.00 | 53,713,000.00 | 53,713,000.00 | 53,713,000.00 | 75,554,595.14 |
| 其他流动资产(元) | 3,046,810,166.39 | 2,136,056,244.34 | 1,365,086,808.66 | 1,161,580,351.66 | 1,372,076,409.24 | 1,326,612,744.11 | 951,243,973.96 | 947,593,110.24 | 1,114,718,308.62 | 960,953,836.37 | 1,080,528,561.05 |
| 流动资产合计(元) | 88,456,536,152.52 | 79,587,280,688.07 | 71,131,326,835.36 | 69,283,890,057.87 | 67,321,834,680.74 | 61,009,379,634.50 | 53,843,748,547.40 | 51,993,725,437.40 | 47,576,351,973.08 | 42,650,361,842.36 | 37,330,131,439.75 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 294,880,000.00 | 307,531,400.00 | 314,709,000.00 | 320,380,000.00 | 328,460,000.00 | 336,460,000.00 | 344,460,000.00 | 352,460,000.00 | 395,945,000.00 | 389,450,000.00 | 213,044,303.38 |
| 长期股权投资(元) | 435,245,328.62 | 453,379,131.78 | 456,043,747.43 | 440,042,074.75 | 454,013,165.52 | 372,599,114.52 | 230,733,794.19 | 228,278,242.43 | 174,597,475.43 | 169,560,561.08 | 189,457,380.84 |
| 其他非流动金融资产(元) | 648,740,664.65 | 541,431,638.08 | 505,733,749.94 | 500,017,198.94 | 337,364,845.17 | 325,359,511.47 | 327,275,544.28 | 303,677,642.96 | 81,140,052.91 | 39,680,227.60 | 60,156,249.60 |
| 固定资产(元) | 7,635,651,981.33 | 7,176,584,961.35 | 6,361,166,761.41 | 6,438,183,727.36 | 5,286,464,946.96 | 5,078,112,346.20 | 4,968,326,499.21 | 4,543,555,993.02 | 4,501,271,428.66 | 4,227,628,520.34 | 4,429,483,325.23 |
| 在建工程(元) | 1,981,704,603.51 | 1,661,795,851.65 | 1,718,911,998.19 | 1,685,757,860.53 | 1,528,033,197.13 | 1,387,254,152.39 | 948,899,396.24 | 1,188,671,605.49 | 497,737,034.01 | 571,970,583.35 | 317,065,909.42 |
| 使用权资产(元) | 357,841,576.28 | 362,413,931.71 | 352,921,990.38 | 397,537,305.84 | 735,923,748.65 | 601,261,458.09 | 512,470,889.03 | 559,699,600.83 | 595,675,175.28 | 598,174,563.33 | 405,810,191.33 |
| 无形资产(元) | 890,817,851.77 | 791,080,519.59 | 822,542,901.51 | 732,415,239.68 | 727,587,749.52 | 552,232,851.18 | 383,735,363.72 | 340,374,616.37 | 331,222,649.56 | 307,542,857.71 | 190,232,191.33 |
| 长期待摊费用(元) | 111,905,854.47 | 87,249,462.20 | 72,546,280.86 | 89,178,971.43 | 103,932,775.63 | 107,066,262.84 | 98,323,780.37 | 98,761,004.79 | 27,822,172.91 | 24,666,678.58 | 22,829,494.35 |
| 递延所得税资产(元) | 3,049,335,939.83 | 2,373,847,944.88 | 2,227,343,413.51 | 2,071,287,917.89 | 1,935,759,193.26 | 1,724,708,788.24 | 1,251,212,843.57 | 1,024,759,727.51 | 725,802,238.83 | 639,085,904.16 | 613,135,188.66 |
| 其他非流动资产(元) | 1,724,046,637.64 | 1,076,528,958.98 | 920,836,323.09 | 917,816,373.28 | 1,280,993,557.25 | 1,189,927,700.97 | 1,260,701,762.50 | 992,247,656.31 | 666,745,871.24 | 494,436,435.95 | 330,549,838.62 |
| 非流动资产合计(元) | 17,130,170,438.10 | 14,831,843,800.22 | 13,752,756,166.32 | 13,592,616,669.70 | 12,718,533,179.09 | 11,674,982,185.90 | 10,326,139,873.11 | 9,632,486,089.71 | 7,997,959,098.83 | 7,462,196,332.10 | 6,771,764,072.76 |
| 资产总计(元) | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 | 82,876,506,727.57 | 80,040,367,859.83 | 72,684,361,820.40 | 64,169,888,420.51 | 61,626,211,527.11 | 55,574,311,071.91 | 50,112,558,174.46 | 44,101,895,512.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,437,327,140.73 | 5,728,759,412.07 | 3,817,272,828.18 | 2,793,019,025.13 | 2,320,809,605.40 | 1,559,168,257.07 | 2,804,259,710.97 | 1,422,187,421.05 | 2,122,621,739.42 | 1,914,384,825.16 | 2,148,586,415.31 |
| 其中：交易性金融负债(元) | - | - | - | - | 4,611,583.95 | 46,875,187.68 | 33,024,372.88 | 51,919,973.63 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 7,184,285.42 | 15,679,939.65 | - | 1,027,953.77 | - | 5,926,154.75 | - |
| 应付票据及应付账款(元) | 31,516,419,344.06 | 27,694,462,149.90 | 25,564,925,861.79 | 28,485,916,227.64 | 28,433,506,361.25 | 26,600,980,482.07 | 24,595,257,737.02 | 25,925,989,201.23 | 24,213,237,550.49 | 21,813,531,210.47 | 17,829,576,925.31 |
| 其中：应付票据(元) | 11,554,783,015.38 | 9,931,810,236.52 | 13,204,997,762.51 | 12,914,780,574.41 | 12,434,999,536.09 | 11,834,079,844.60 | 14,219,669,940.11 | 12,502,200,528.61 | 12,473,778,242.67 | 11,771,767,644.05 | 9,330,308,096.61 |
| 其中：应付账款(元) | 19,961,636,328.68 | 17,762,651,913.38 | 12,359,928,099.28 | 15,571,135,653.23 | 15,998,506,825.16 | 14,766,900,637.47 | 10,375,587,796.91 | 13,423,788,672.62 | 11,739,459,307.82 | 10,041,763,566.42 | 8,499,268,828.70 |
| 合同负债(元) | 8,897,058,188.92 | 9,041,934,007.69 | 8,180,960,666.20 | 6,564,810,202.26 | 5,481,364,544.61 | 5,665,088,418.24 | 3,914,276,978.05 | 3,788,439,560.39 | 3,069,263,258.45 | 3,053,311,845.10 | 2,102,376,886.28 |
| 应付职工薪酬(元) | 1,204,158,206.78 | 913,437,290.25 | 529,889,081.91 | 1,063,589,056.26 | 915,199,700.16 | 708,402,306.04 | 431,076,902.77 | 647,136,521.65 | 397,500,165.03 | 262,924,093.02 | 47,136,471.31 |
| 应交税费(元) | 2,561,570,279.57 | 1,678,969,988.00 | 2,609,227,978.43 | 2,897,601,796.23 | 1,823,581,574.74 | 1,526,938,991.32 | 751,783,568.88 | 842,046,338.30 | 472,277,572.56 | 315,324,738.83 | 255,841,458.61 |
| 其他应付款(元) | 1,429,671,131.50 | 1,476,532,128.10 | 1,385,702,590.63 | 1,418,388,234.60 | 1,370,490,271.79 | 1,243,699,014.21 | 1,119,715,192.65 | 760,375,319.15 | 684,065,639.21 | 550,243,322.53 | 598,296,483.22 |
| 一年内到期的非流动负债(元) | 2,494,491,457.46 | 1,867,448,075.23 | 1,201,057,802.28 | 1,342,087,764.59 | 1,339,566,898.18 | 1,030,329,339.11 | 897,245,994.58 | 809,879,585.68 | 234,283,900.51 | 216,933,891.31 | 160,332,197.98 |
| 其他流动负债(元) | 1,440,333,837.14 | 1,156,891,615.42 | 1,090,912,677.23 | 1,371,576,221.97 | 1,344,958,532.31 | 1,481,629,395.57 | 1,195,575,821.60 | 1,219,596,256.39 | 643,865,621.98 | 705,279,809.19 | 970,040,745.42 |
| 流动负债合计(元) | 55,981,029,586.16 | 49,558,434,666.66 | 44,379,949,486.65 | 45,936,988,528.68 | 43,041,273,357.81 | 39,878,791,330.96 | 35,742,216,279.40 | 35,468,598,131.24 | 31,837,115,447.65 | 28,837,859,890.36 | 24,112,187,583.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,059,687,333.77 | 5,034,928,814.00 | 4,575,709,086.01 | 4,179,703,100.00 | 6,038,715,283.37 | 4,847,573,100.00 | 4,494,489,303.83 | 4,161,650,000.00 | 4,323,488,155.25 | 3,222,099,599.69 | 2,033,131,433.46 |
| 租赁负债(元) | 337,426,692.19 | 334,533,253.69 | 324,600,292.23 | 323,824,924.50 | 625,628,910.04 | 490,761,298.36 | 412,247,582.60 | 430,999,112.05 | 507,805,700.57 | 500,251,792.03 | 384,882,697.93 |
| 长期应付款(元) | 4,356,816,603.14 | 3,009,289,294.41 | 1,061,869,285.45 | 191,823,895.92 | 1,403,598,144.80 | 1,374,764,281.12 | 658,892,106.91 | 596,102,307.79 | 129,113,975.93 | 55,093,442.85 | 56,328,431.77 |
| 预计负债(元) | 3,437,732,044.31 | 2,883,327,722.21 | 2,662,194,164.47 | 2,568,690,015.39 | 1,733,429,348.82 | 1,417,007,223.33 | 1,298,268,632.95 | 1,012,055,993.93 | 450,592,510.56 | 343,101,512.69 | 194,742,933.51 |
| 递延收益(元) | 217,030,581.92 | 195,867,446.01 | 202,301,194.25 | 168,761,589.35 | 189,136,491.23 | 158,914,623.50 | 161,452,210.84 | 166,799,167.22 | 171,040,414.96 | 153,079,877.93 | 150,722,252.81 |
| 递延所得税负债(元) | 12,013,071.53 | 6,693,239.80 | 12,393,016.27 | 12,608,380.01 | 12,833,492.34 | 13,003,546.48 | 79,664,122.03 | 13,401,614.14 | 17,855,534.29 | 13,795,005.33 | 16,175,603.43 |
| 其他非流动负债(元) | 39,610,000.00 | 39,610,000.00 | 45,548,461.38 | 39,610,000.00 | 40,316,482.69 | 39,610,000.00 | 48,176,023.60 | 39,610,000.00 | - | - | - |
| 非流动负债合计(元) | 13,460,316,326.86 | 11,504,249,770.12 | 8,884,615,500.06 | 7,485,021,905.17 | 10,043,658,153.29 | 8,341,634,072.79 | 7,153,189,982.76 | 6,420,618,195.13 | 5,599,896,291.56 | 4,287,421,230.52 | 2,835,983,352.91 |
| 负债合计(元) | 69,441,345,913.02 | 61,062,684,436.78 | 53,264,564,986.71 | 53,422,010,433.85 | 53,084,931,511.10 | 48,220,425,403.75 | 42,895,406,262.16 | 41,889,216,326.37 | 37,437,011,739.21 | 33,125,281,120.88 | 26,948,170,936.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,073,211,424.00 | 2,073,211,424.00 | 1,485,150,984.00 | 1,485,150,984.00 | 1,485,150,984.00 | 1,485,190,984.00 | 1,485,190,984.00 | 1,485,190,984.00 | 1,485,190,984.00 | 1,485,215,984.00 | 1,485,215,984.00 |
| 资本公积(元) | 7,280,606,601.87 | 7,146,414,157.94 | 7,706,039,908.99 | 7,606,175,870.49 | 7,199,912,980.01 | 7,157,448,305.24 | 7,092,479,853.24 | 7,052,840,542.50 | 7,020,512,572.23 | 7,003,192,489.39 | 6,993,131,815.21 |
| 减：库存股(元) | 1,341,135,281.01 | 1,269,914,513.76 | 1,397,645,288.76 | 1,381,067,983.76 | 837,314,695.78 | 401,203,000.73 | 520,749,625.73 | 520,749,625.73 | 524,052,025.73 | 524,052,025.73 | 15,133,520.00 |
| 其他综合收益(元) | 117,120,701.23 | 86,563,162.25 | 79,498,326.00 | 172,490,837.09 | 89,180,665.72 | 246,118,896.01 | -73,262,493.80 | -30,520,376.52 | -41,408,296.04 | -53,716,089.80 | -30,088,710.78 |
| 专项储备(元) | 55,565,671.45 | 45,887,292.30 | 35,153,462.73 | 27,728,572.97 | 23,031,745.31 | 13,665,845.81 | 8,954,599.32 | - | - | - | - |
| 盈余公积(元) | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,216,783.99 | 1,066,201,017.69 | 1,066,201,017.69 | 716,612,746.04 | 716,612,746.04 | 716,612,746.04 |
| 未分配利润(元) | 24,909,380,508.86 | 22,268,901,064.27 | 20,824,842,065.51 | 18,728,523,299.62 | 16,510,336,247.40 | 13,641,435,130.03 | 11,120,991,882.08 | 9,613,342,847.73 | 8,430,142,666.04 | 7,269,961,301.51 | 6,943,807,128.20 |
| 归属于母公司股东权益合计(元) | 34,160,966,410.39 | 31,417,279,370.99 | 29,799,256,242.46 | 27,705,218,364.40 | 25,536,514,710.65 | 23,208,872,944.35 | 20,179,806,216.80 | 18,666,305,389.67 | 17,086,998,646.54 | 15,897,214,405.41 | 16,093,545,442.67 |
| 少数股东权益(元) | 1,984,394,267.21 | 1,939,160,680.52 | 1,820,261,772.51 | 1,749,277,929.32 | 1,418,921,638.08 | 1,255,063,472.30 | 1,094,675,941.55 | 1,070,689,811.07 | 1,050,300,686.16 | 1,090,062,648.17 | 1,060,179,133.49 |
| 股东权益合计(元) | 36,145,360,677.60 | 33,356,440,051.51 | 31,619,518,014.97 | 29,454,496,293.72 | 26,955,436,348.73 | 24,463,936,416.65 | 21,274,482,158.35 | 19,736,995,200.74 | 18,137,299,332.70 | 16,987,277,053.58 | 17,153,724,576.16 |
| 负债和股东权益合计(元) | 105,586,706,590.62 | 94,419,124,488.29 | 84,884,083,001.68 | 82,876,506,727.57 | 80,040,367,859.83 | 72,684,361,820.40 | 64,169,888,420.51 | 61,626,211,527.11 | 55,574,311,071.91 | 50,112,558,174.46 | 44,101,895,512.51 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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