| 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) | 264,675,795,100.00 | 255,002,207,100.00 | 288,572,136,900.00 | 264,306,514,700.00 | 233,760,087,400.00 | 219,582,042,500.00 | 210,447,048,500.00 | 191,043,409,500.00 | 158,589,590,400.00 | 154,264,447,500.00 | 100,289,630,900.00 |
| 其中：交易性金融资产(元) | 22,002,410,300.00 | 17,300,865,500.00 | 166,802,200.00 | 7,767,200.00 | 7,680,800.00 | 371,279,300.00 | 1,496,062,900.00 | 1,981,328,100.00 | 1,872,628,100.00 | 1,243,421,300.00 | 1,935,152,000.00 |
| 衍生金融资产(元) | - | - | - | - | - | - | 462,334,400.00 | 575,638,000.00 | - | - | - |
| 应收票据及应收账款(元) | 66,995,150,700.00 | 58,327,856,300.00 | 52,003,941,300.00 | 65,772,258,000.00 | 70,261,626,500.00 | 65,738,069,100.00 | 53,452,118,400.00 | 61,492,600,600.00 | 56,187,301,000.00 | 39,817,148,100.00 | 26,664,688,800.00 |
| 其中：应收票据(元) | 292,441,400.00 | 228,380,300.00 | 817,044,100.00 | 1,751,724,600.00 | 1,534,828,000.00 | 4,221,345,500.00 | 4,845,153,200.00 | 3,526,083,700.00 | 2,060,935,500.00 | 2,362,856,400.00 | 1,786,860,400.00 |
| 其中：应收账款(元) | 66,702,709,300.00 | 58,099,476,000.00 | 51,186,897,200.00 | 64,020,533,400.00 | 68,726,798,500.00 | 61,516,723,600.00 | 48,606,965,200.00 | 57,966,516,900.00 | 54,126,365,500.00 | 37,454,291,700.00 | 24,877,828,400.00 |
| 预付款项(元) | 6,887,337,600.00 | 7,826,466,800.00 | 7,886,550,900.00 | 6,962,872,600.00 | 8,921,784,800.00 | 12,745,835,100.00 | 14,877,912,400.00 | 15,843,284,400.00 | 12,283,273,500.00 | 12,117,397,900.00 | 10,100,118,500.00 |
| 应收股利(元) | 504,261,300.00 | 1,246,594,600.00 | 426,713,900.00 | 425,984,800.00 | 1,212,700.00 | 469,548,100.00 | - | - | - | - | - |
| 其他应收款(元) | 2,939,754,300.00 | 2,869,209,400.00 | 2,813,451,700.00 | 3,012,579,200.00 | 3,792,635,300.00 | 4,505,322,900.00 | 4,578,122,900.00 | 8,678,379,900.00 | 4,137,737,600.00 | 3,940,219,400.00 | 4,267,155,900.00 |
| 存货(元) | 55,215,275,300.00 | 48,050,676,200.00 | 43,979,311,300.00 | 45,433,890,100.00 | 48,884,011,700.00 | 48,910,488,200.00 | 64,037,677,300.00 | 76,668,898,800.00 | 79,025,040,400.00 | 75,505,395,700.00 | 61,578,271,700.00 |
| 合同资产(元) | 363,142,300.00 | 284,662,400.00 | 261,354,300.00 | 233,964,100.00 | 152,275,500.00 | 344,170,000.00 | 572,681,900.00 | 174,863,000.00 | 37,896,000.00 | 20,129,300.00 | 23,696,100.00 |
| 一年内到期的非流动资产(元) | 200,635,500.00 | 230,227,700.00 | 251,362,300.00 | 56,827,500.00 | 63,996,200.00 | 66,949,700.00 | 407,644,900.00 | 403,711,500.00 | 117,605,400.00 | 117,855,500.00 | 227,220,900.00 |
| 其他流动资产(元) | 6,577,524,400.00 | 7,030,728,600.00 | 7,332,498,400.00 | 8,286,024,600.00 | 7,217,387,400.00 | 9,120,136,200.00 | 12,242,046,600.00 | 11,907,028,600.00 | 8,955,878,900.00 | 7,659,618,000.00 | 8,924,856,400.00 |
| 流动资产平衡项目(元) | 100.00 | -100.00 | 100.00 | 100.00 | -200.00 | 100.00 | -100.00 | - | -200.00 | 100.00 | - |
| 流动资产合计(元) | 466,764,516,700.00 | 442,116,937,300.00 | 459,955,986,900.00 | 449,788,001,700.00 | 411,386,685,400.00 | 383,061,012,800.00 | 389,446,165,900.00 | 387,734,857,000.00 | 344,885,693,500.00 | 303,347,957,300.00 | 222,276,559,600.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 128,324,700.00 | 145,385,900.00 | 191,694,400.00 | 9,839,600.00 | 15,454,100.00 | 28,657,300.00 | 42,548,700.00 | 44,316,100.00 | 206,596,500.00 | 220,568,200.00 | 511,561,200.00 |
| 长期股权投资(元) | 54,175,331,200.00 | 52,121,325,000.00 | 50,586,279,900.00 | 50,027,694,100.00 | 45,348,743,500.00 | 42,820,900,000.00 | 44,003,247,000.00 | 17,595,207,400.00 | 16,148,787,800.00 | 14,187,663,100.00 | 12,380,408,000.00 |
| 其他权益工具投资(元) | 13,024,738,200.00 | 12,686,109,400.00 | 13,294,324,600.00 | 14,128,318,200.00 | 14,826,916,600.00 | 17,164,574,800.00 | 15,382,373,700.00 | 20,491,264,200.00 | 16,939,402,200.00 | 16,045,312,000.00 | 12,063,428,700.00 |
| 其他非流动金融资产(元) | 2,980,957,600.00 | 2,787,753,500.00 | 2,772,704,300.00 | 2,816,189,700.00 | 2,906,283,400.00 | 2,893,590,000.00 | 2,793,203,500.00 | 2,645,306,600.00 | 2,447,854,400.00 | 2,333,756,000.00 | 2,080,065,300.00 |
| 固定资产(元) | 110,653,484,500.00 | 113,142,792,200.00 | 114,498,533,800.00 | 115,387,960,100.00 | 104,274,341,100.00 | 102,694,335,500.00 | 96,611,233,400.00 | 89,070,834,700.00 | 74,307,767,700.00 | 62,198,685,500.00 | 56,266,248,400.00 |
| 在建工程(元) | 25,200,973,600.00 | 27,257,067,100.00 | 26,216,109,200.00 | 25,011,907,100.00 | 30,650,096,400.00 | 32,670,444,000.00 | 32,354,331,800.00 | 35,397,650,600.00 | 38,870,681,700.00 | 37,463,214,300.00 | 28,893,882,000.00 |
| 使用权资产(元) | 896,541,600.00 | 798,413,000.00 | 425,830,400.00 | 377,934,100.00 | 724,840,700.00 | 677,216,700.00 | 744,990,700.00 | 849,134,000.00 | 626,128,700.00 | 660,378,000.00 | 654,944,900.00 |
| 无形资产(元) | 14,448,153,400.00 | 15,718,068,700.00 | 15,581,536,000.00 | 15,675,876,200.00 | 16,556,905,600.00 | 15,607,433,200.00 | 17,562,949,500.00 | 9,539,963,200.00 | 7,989,903,700.00 | 6,815,918,200.00 | 5,357,768,600.00 |
| 商誉(元) | 883,700,900.00 | 890,937,400.00 | 887,894,800.00 | 707,881,700.00 | 715,271,700.00 | 715,160,700.00 | 715,160,700.00 | 704,065,200.00 | 1,002,941,600.00 | 1,002,941,600.00 | 653,619,200.00 |
| 长期待摊费用(元) | 4,528,856,500.00 | 5,000,170,700.00 | 4,958,130,700.00 | 4,695,780,000.00 | 4,499,728,200.00 | 4,336,921,600.00 | 3,801,140,400.00 | 2,294,776,000.00 | 1,809,975,400.00 | 1,666,427,600.00 | 1,708,148,800.00 |
| 递延所得税资产(元) | 22,121,062,800.00 | 20,892,871,600.00 | 19,434,638,000.00 | 17,395,585,300.00 | 14,571,656,000.00 | 12,593,262,700.00 | 10,370,303,200.00 | 9,483,660,400.00 | 7,347,010,300.00 | 6,175,703,600.00 | 6,201,003,000.00 |
| 其他非流动资产(元) | 22,428,362,600.00 | 21,694,056,900.00 | 22,482,818,500.00 | 21,145,073,300.00 | 25,355,284,700.00 | 25,735,275,400.00 | 26,375,928,900.00 | 25,101,316,500.00 | 29,358,395,300.00 | 29,115,145,600.00 | 27,208,014,400.00 |
| 非流动资产平衡项目(元) | 100.00 | 100.00 | 100.00 | - | -100.00 | - | 100.00 | - | - | - | -200.00 |
| 非流动资产合计(元) | 271,470,487,700.00 | 273,134,951,500.00 | 271,330,494,700.00 | 267,380,039,400.00 | 260,445,521,900.00 | 257,937,771,900.00 | 250,757,411,600.00 | 213,217,494,900.00 | 197,055,445,300.00 | 177,885,713,700.00 | 153,979,092,300.00 |
| 资产平衡项目(元) | - | 100.00 | -100.00 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 738,235,004,400.00 | 715,251,888,900.00 | 731,286,481,500.00 | 717,168,041,100.00 | 671,832,207,300.00 | 640,998,784,700.00 | 640,203,577,500.00 | 600,952,351,900.00 | 541,941,138,800.00 | 481,233,671,000.00 | 376,255,651,900.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,239,389,800.00 | 18,048,659,700.00 | 16,535,118,900.00 | 15,181,012,100.00 | 11,348,919,000.00 | 16,656,553,000.00 | 14,876,987,000.00 | 14,415,402,500.00 | 14,104,703,300.00 | 14,937,309,400.00 | 15,403,153,700.00 |
| 衍生金融负债(元) | 2,499,377,200.00 | 4,363,213,700.00 | 4,754,753,700.00 | 3,941,409,600.00 | 5,727,986,000.00 | 4,762,003,000.00 | - | - | 20,427,700.00 | 968,715,900.00 | 1,787,115,400.00 |
| 应付票据及应付账款(元) | 186,791,553,700.00 | 183,031,795,800.00 | 185,138,910,600.00 | 194,553,714,300.00 | 190,006,141,300.00 | 187,634,087,200.00 | 206,134,332,600.00 | 220,764,444,200.00 | 210,020,665,800.00 | 180,222,875,800.00 | 147,919,492,200.00 |
| 其中：应付票据(元) | 63,651,540,000.00 | 66,052,159,100.00 | 72,631,731,700.00 | 77,514,940,700.00 | 79,081,439,500.00 | 86,701,317,000.00 | 114,125,383,600.00 | 126,229,468,200.00 | 119,432,231,200.00 | 107,701,837,000.00 | 83,593,860,700.00 |
| 其中：应付账款(元) | 123,140,013,700.00 | 116,979,636,700.00 | 112,507,178,900.00 | 117,038,773,600.00 | 110,924,701,800.00 | 100,932,770,200.00 | 92,008,949,000.00 | 94,534,976,000.00 | 90,588,434,600.00 | 72,521,038,800.00 | 64,325,631,500.00 |
| 合同负债(元) | 22,651,661,600.00 | 22,462,994,100.00 | 20,599,513,300.00 | 23,982,351,900.00 | 26,556,925,700.00 | 22,134,411,900.00 | 25,872,569,200.00 | 22,444,785,300.00 | 20,919,604,000.00 | 19,517,953,200.00 | 15,050,335,800.00 |
| 应付职工薪酬(元) | 17,368,871,900.00 | 16,596,608,800.00 | 16,630,284,100.00 | 14,846,251,200.00 | 14,119,318,800.00 | 12,255,185,700.00 | 10,213,306,300.00 | 9,476,018,400.00 | 7,434,024,200.00 | 5,041,659,000.00 | 5,529,734,300.00 |
| 应交税费(元) | 8,144,202,500.00 | 6,093,742,000.00 | 12,277,242,700.00 | 11,741,826,300.00 | 6,267,372,700.00 | 5,889,655,600.00 | 5,239,122,700.00 | 4,792,441,200.00 | 2,611,381,800.00 | 1,703,180,400.00 | 1,981,850,300.00 |
| 应付股利(元) | 22,722,000.00 | 24,643,100.00 | 6,975,500.00 | 29,915,700.00 | 26,099,000.00 | 36,599,000.00 | 6,173,956,200.00 | 8,319,600.00 | 11,281,100.00 | 6,590,800.00 | 6,590,800.00 |
| 其他应付款(元) | 9,344,589,600.00 | 10,590,190,500.00 | 12,087,386,000.00 | 13,624,086,000.00 | 15,782,588,600.00 | 15,647,024,600.00 | 15,766,179,500.00 | 15,005,751,000.00 | 13,404,690,800.00 | 11,498,404,000.00 | 7,796,273,000.00 |
| 一年内到期的非流动负债(元) | 16,081,511,700.00 | 7,123,836,300.00 | 8,263,102,400.00 | 7,008,874,200.00 | 4,637,261,500.00 | 4,103,059,100.00 | 3,980,597,800.00 | 7,232,224,400.00 | 8,295,346,800.00 | 8,731,818,900.00 | 7,197,313,100.00 |
| 其他流动负债(元) | 2,926,818,100.00 | 2,496,093,000.00 | 2,669,102,500.00 | 2,091,627,800.00 | 1,725,438,200.00 | 1,785,485,900.00 | 1,769,661,400.00 | 1,622,032,600.00 | 1,398,400,500.00 | 1,320,644,900.00 | 1,449,820,600.00 |
| 流动负债平衡项目(元) | -100.00 | - | - | - | - | -100.00 | 100.00 | 100.00 | - | - | - |
| 流动负债合计(元) | 281,070,698,000.00 | 270,831,777,000.00 | 278,962,389,700.00 | 287,001,069,100.00 | 276,198,050,800.00 | 270,904,064,900.00 | 290,026,712,800.00 | 295,761,419,300.00 | 278,220,526,000.00 | 243,949,152,300.00 | 204,121,679,200.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 85,444,436,200.00 | 88,819,915,800.00 | 88,444,675,700.00 | 83,448,981,700.00 | 85,435,191,100.00 | 74,910,430,300.00 | 68,376,274,800.00 | 59,099,358,400.00 | 47,507,184,100.00 | 38,872,517,900.00 | 33,235,483,200.00 |
| 应付债券(元) | 12,104,785,500.00 | 19,414,874,600.00 | 19,236,444,600.00 | 19,237,014,400.00 | 19,676,311,700.00 | 19,793,296,700.00 | 18,969,611,400.00 | 19,177,888,600.00 | 14,150,246,000.00 | 13,434,684,300.00 | 12,638,046,700.00 |
| 租赁负债(元) | 716,796,600.00 | 648,305,500.00 | 333,423,400.00 | 283,296,200.00 | 549,736,700.00 | 539,059,900.00 | 563,203,400.00 | 572,350,200.00 | 355,053,200.00 | 392,039,000.00 | 364,988,600.00 |
| 长期应付款(元) | 1,594,834,100.00 | 1,651,515,800.00 | 1,670,358,000.00 | 1,520,256,200.00 | 1,539,941,700.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,050,000,000.00 | 1,310,000,000.00 | 1,160,000,000.00 | 1,010,000,000.00 |
| 预计负债(元) | 65,430,208,700.00 | 59,165,819,700.00 | 57,296,406,400.00 | 51,638,913,500.00 | 31,814,013,600.00 | 26,355,789,200.00 | 21,992,362,200.00 | 19,697,374,600.00 | 13,670,695,200.00 | 10,989,376,900.00 | 10,894,420,700.00 |
| 递延收益(元) | 21,899,574,000.00 | 21,242,202,400.00 | 21,767,081,900.00 | 21,448,987,400.00 | 20,047,725,100.00 | 20,534,650,700.00 | 20,463,130,600.00 | 19,966,701,700.00 | 16,308,196,300.00 | 14,374,329,700.00 | 12,919,522,900.00 |
| 递延所得税负债(元) | 1,180,577,400.00 | 1,090,238,200.00 | 1,241,289,000.00 | 1,364,905,800.00 | 1,381,740,300.00 | 1,464,682,000.00 | 3,206,405,500.00 | 1,807,813,000.00 | 1,714,036,000.00 | 1,459,589,400.00 | 1,009,284,700.00 |
| 其他非流动负债(元) | 5,492,450,500.00 | 32,547,613,200.00 | 31,866,021,200.00 | 31,341,466,200.00 | 33,132,589,700.00 | 33,613,635,200.00 | 6,685,434,300.00 | 6,910,284,100.00 | 7,419,759,400.00 | 6,911,647,100.00 | 6,466,877,500.00 |
| 非流动负债平衡项目(元) | - | -200.00 | - | - | 100.00 | - | - | - | -100.00 | - | - |
| 非流动负债合计(元) | 193,863,663,000.00 | 224,580,485,000.00 | 221,855,700,200.00 | 210,283,821,400.00 | 193,577,250,000.00 | 178,411,544,000.00 | 141,456,422,200.00 | 128,281,770,600.00 | 102,435,170,100.00 | 87,594,184,300.00 | 78,538,624,300.00 |
| 负债平衡项目(元) | - | 100.00 | -100.00 | - | -100.00 | - | - | - | 100.00 | -100.00 | - |
| 负债合计(元) | 474,934,361,000.00 | 495,412,262,100.00 | 500,818,089,800.00 | 497,284,890,500.00 | 469,775,300,700.00 | 449,315,608,900.00 | 431,483,135,000.00 | 424,043,189,900.00 | 380,655,696,200.00 | 331,543,336,500.00 | 282,660,303,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,402,375,700.00 | 4,398,807,200.00 | 4,399,041,200.00 | 4,399,041,200.00 | 4,397,223,900.00 | 4,396,292,900.00 | 2,442,385,000.00 | 2,442,514,500.00 | 2,440,471,000.00 | 2,440,471,000.00 | 2,330,851,200.00 |
| 资本公积(元) | 115,137,443,600.00 | 88,643,885,800.00 | 88,213,595,700.00 | 87,907,212,600.00 | 80,571,445,900.00 | 79,909,614,900.00 | 108,494,320,100.00 | 88,904,372,100.00 | 88,382,735,300.00 | 88,237,358,700.00 | 43,295,032,600.00 |
| 减：库存股(元) | 2,776,131,700.00 | 2,511,358,500.00 | 1,966,347,800.00 | 1,572,971,600.00 | 249,411,800.00 | 249,411,800.00 | 249,411,800.00 | 253,991,000.00 | 253,991,000.00 | 438,727,300.00 | 443,534,900.00 |
| 其他综合收益(元) | 785,650,400.00 | -545,826,100.00 | 1,102,930,300.00 | 1,528,223,100.00 | 3,009,239,400.00 | 4,001,909,600.00 | 5,958,150,000.00 | 8,931,300,000.00 | 7,825,371,500.00 | 6,041,677,900.00 | 3,290,376,800.00 |
| 专项储备(元) | 33,103,400.00 | 21,079,900.00 | 12,724,600.00 | 9,355,000.00 | 6,874,800.00 | 3,891,600.00 | - | - | - | - | - |
| 盈余公积(元) | 2,192,566,200.00 | 2,192,566,200.00 | 2,192,566,200.00 | 2,192,566,200.00 | 1,214,302,900.00 | 1,214,302,900.00 | 1,214,302,900.00 | 1,214,302,900.00 | 1,213,281,100.00 | 1,213,281,100.00 | 1,158,471,200.00 |
| 未分配利润(元) | 117,181,223,700.00 | 104,031,988,700.00 | 113,775,363,800.00 | 103,244,625,900.00 | 91,164,745,400.00 | 80,942,539,200.00 | 70,047,213,300.00 | 63,242,753,100.00 | 50,106,491,500.00 | 42,177,114,000.00 | 35,580,140,300.00 |
| 归属于母公司股东权益平衡项目(元) | -100.00 | 200.00 | - | - | - | 100.00 | -100.00 | - | -100.00 | - | -100.00 |
| 归属于母公司股东权益合计(元) | 236,956,231,200.00 | 196,231,143,400.00 | 207,729,874,000.00 | 197,708,052,400.00 | 180,114,420,500.00 | 170,219,139,400.00 | 187,906,959,400.00 | 164,481,251,600.00 | 149,714,359,300.00 | 139,671,175,400.00 | 85,211,337,100.00 |
| 少数股东权益(元) | 26,344,412,200.00 | 23,608,483,400.00 | 22,738,517,700.00 | 22,175,098,200.00 | 21,942,486,100.00 | 21,464,036,400.00 | 20,813,483,100.00 | 12,427,910,400.00 | 11,571,083,300.00 | 10,019,159,000.00 | 8,384,011,300.00 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 100.00 | 100.00 |
| 股东权益合计(元) | 263,300,643,400.00 | 219,839,626,800.00 | 230,468,391,700.00 | 219,883,150,600.00 | 202,056,906,600.00 | 191,683,175,800.00 | 208,720,442,500.00 | 176,909,162,000.00 | 161,285,442,600.00 | 149,690,334,500.00 | 93,595,348,500.00 |
| 负债和股东权益合计(元) | 738,235,004,400.00 | 715,251,888,900.00 | 731,286,481,500.00 | 717,168,041,100.00 | 671,832,207,300.00 | 640,998,784,700.00 | 640,203,577,500.00 | 600,952,351,900.00 | 541,941,138,800.00 | 481,233,671,000.00 | 376,255,651,900.00 |
| 公告日期 | 2024-10-19 | 2024-07-27 | 2024-04-16 | 2024-03-16 | 2023-10-20 | 2023-07-26 | 2023-04-21 | 2023-03-10 | 2022-10-22 | 2022-08-24 | 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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