| 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) | 17,299,301,067.00 | 20,598,620,790.00 | 21,194,260,690.00 | 18,787,180,188.00 | 19,667,265,602.00 | 20,199,846,930.00 | 23,905,057,463.00 |
| 其中：交易性金融资产(元) | 360,966,434.00 | 188,667,794.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 3,605,712,146.00 | 4,024,509,771.00 | 3,698,055,684.00 | 3,296,829,681.00 | 3,671,968,545.00 | 3,706,591,243.00 | 2,682,550,872.00 |
| 其中：应收票据(元) | 2,187,848.00 | 68,768,452.00 | 48,210,171.00 | 1,704,912.00 | 51,117,371.00 | 1,417,371.00 | 2,383,802.00 |
| 其中：应收账款(元) | 3,603,524,298.00 | 3,955,741,319.00 | 3,649,845,513.00 | 3,295,124,769.00 | 3,620,851,174.00 | 3,705,173,872.00 | 2,680,167,070.00 |
| 预付款项(元) | 337,181,472.00 | 323,723,017.00 | 251,340,112.00 | 267,793,995.00 | 312,736,059.00 | 321,784,322.00 | 345,434,941.00 |
| 其他应收款(元) | 187,617,642.00 | 252,592,309.00 | 279,837,737.00 | 195,096,892.00 | 187,217,911.00 | 186,386,397.00 | 117,072,881.00 |
| 存货(元) | 4,857,126,378.00 | 4,519,609,607.00 | 3,958,314,314.00 | 3,978,631,580.00 | 4,026,803,973.00 | 4,425,821,099.00 | 4,869,637,489.00 |
| 一年内到期的非流动资产(元) | 43,563,880.00 | 41,130,694.00 | 40,688,908.00 | 41,627,611.00 | 38,629,838.00 | 36,430,609.00 | 32,328,113.00 |
| 其他流动资产(元) | 412,014,132.00 | 377,826,001.00 | 325,217,328.00 | 308,070,066.00 | 356,070,070.00 | 333,118,686.00 | 349,075,785.00 |
| 流动资产合计(元) | 27,103,483,151.00 | 30,326,679,983.00 | 29,747,714,773.00 | 26,875,230,013.00 | 28,260,691,998.00 | 29,209,979,286.00 | 32,301,157,544.00 |
| 非流动资产： | |||||||
| 长期应收款(元) | 11,937,027.00 | 10,971,550.00 | 8,401,127.00 | 10,941,987.00 | 13,949,070.00 | 14,143,231.00 | 17,671,885.00 |
| 长期股权投资(元) | 137,980,317.00 | 138,093,465.00 | 63,464,700.00 | 66,563,405.00 | 67,093,398.00 | 65,102,230.00 | 64,660,562.00 |
| 其他权益工具投资(元) | 239,307,635.00 | 245,773,184.00 | 133,294,250.00 | 142,823,775.00 | 164,373,173.00 | 165,273,670.00 | 10,061,280.00 |
| 其他非流动金融资产(元) | - | - | 1,396,564,968.00 | 1,270,537,191.00 | 1,249,361,579.00 | 1,105,447,103.00 | - |
| 投资性房地产(元) | 40,072,291.00 | 40,543,560.00 | 41,014,830.00 | 41,486,099.00 | 41,957,368.00 | 42,428,637.00 | 42,899,906.00 |
| 固定资产(元) | 6,494,822,718.00 | 6,434,125,200.00 | 5,740,807,068.00 | 5,489,583,887.00 | 5,261,599,788.00 | 4,805,327,753.00 | 4,431,191,065.00 |
| 在建工程(元) | 2,815,541,982.00 | 2,602,100,550.00 | 2,386,916,824.00 | 2,461,281,940.00 | 2,064,074,045.00 | 1,799,108,105.00 | 1,757,437,642.00 |
| 使用权资产(元) | 277,408,505.00 | 275,744,973.00 | 262,296,406.00 | 270,373,445.00 | 248,454,141.00 | 230,326,768.00 | 229,595,341.00 |
| 无形资产(元) | 6,808,059,383.00 | 6,650,020,729.00 | 2,220,909,908.00 | 2,224,958,682.00 | 2,034,044,050.00 | 1,983,089,294.00 | 1,958,855,703.00 |
| 开发支出(元) | 405,598,111.00 | 342,377,011.00 | 324,433,916.00 | 342,350,719.00 | 294,767,450.00 | 353,748,520.00 | 317,005,153.00 |
| 商誉(元) | 11,205,807,085.00 | 11,147,493,818.00 | 4,976,781,054.00 | 5,061,690,541.00 | 4,507,438,073.00 | 4,637,423,017.00 | 4,417,372,947.00 |
| 长期待摊费用(元) | 61,709,437.00 | 70,298,966.00 | 67,679,552.00 | 74,879,161.00 | 76,599,282.00 | 72,100,134.00 | 78,511,137.00 |
| 递延所得税资产(元) | 1,272,504,596.00 | 1,279,757,129.00 | 1,180,461,610.00 | 1,312,871,391.00 | 827,429,991.00 | 775,123,507.00 | 714,009,738.00 |
| 其他非流动资产(元) | 727,254,198.00 | 1,061,721,103.00 | 2,282,159,589.00 | 2,294,430,825.00 | 4,880,884,916.00 | 2,282,182,164.00 | 2,218,284,604.00 |
| 非流动资产合计(元) | 30,498,003,285.00 | 30,299,021,238.00 | 21,085,185,802.00 | 21,064,773,048.00 | 21,732,026,324.00 | 18,330,824,133.00 | 16,257,556,963.00 |
| 资产总计(元) | 57,601,486,436.00 | 60,625,701,221.00 | 50,832,900,575.00 | 47,940,003,061.00 | 49,992,718,322.00 | 47,540,803,419.00 | 48,558,714,507.00 |
| 流动负债： | |||||||
| 短期借款(元) | 5,676,837.00 | 3,484,519.00 | 4,909,063.00 | 7,746,194.00 | - | - | - |
| 应付票据及应付账款(元) | 3,809,474,845.00 | 3,879,780,865.00 | 2,832,391,732.00 | 2,690,406,796.00 | 2,572,377,197.00 | 3,002,451,153.00 | 2,913,263,344.00 |
| 其中：应付账款(元) | 3,809,474,845.00 | 3,879,780,865.00 | 2,832,391,732.00 | 2,690,406,796.00 | 2,572,377,197.00 | 3,002,451,153.00 | 2,913,263,344.00 |
| 预收款项(元) | 1,345,174.00 | 4,383,668.00 | 3,875,727.00 | 793,435.00 | 1,589,447.00 | 15,642.00 | 173,802.00 |
| 合同负债(元) | 1,721,292,613.00 | 2,082,529,532.00 | 2,061,131,262.00 | 1,973,361,518.00 | 1,889,238,761.00 | 2,495,186,188.00 | 3,892,639,670.00 |
| 应付职工薪酬(元) | 3,037,521,108.00 | 3,332,501,056.00 | 2,993,994,531.00 | 2,266,759,077.00 | 2,663,636,113.00 | 2,539,137,370.00 | 2,324,784,235.00 |
| 应交税费(元) | 683,715,038.00 | 1,007,618,732.00 | 824,761,374.00 | 653,243,590.00 | 852,968,270.00 | 748,382,962.00 | 294,298,372.00 |
| 应付股利(元) | - | 100,187,885.00 | - | - | - | - | - |
| 其他应付款(元) | 1,803,769,981.00 | 1,974,590,946.00 | 1,859,046,277.00 | 2,041,090,770.00 | 1,667,818,795.00 | 1,712,940,449.00 | 1,569,104,924.00 |
| 一年内到期的非流动负债(元) | 115,602,514.00 | 110,110,895.00 | 101,024,168.00 | 104,731,156.00 | 99,726,983.00 | 100,929,679.00 | 98,323,900.00 |
| 其他流动负债(元) | 380,706,507.00 | 410,162,896.00 | 390,158,035.00 | 364,516,991.00 | 385,195,033.00 | 413,643,760.00 | 519,566,908.00 |
| 流动负债合计(元) | 11,559,104,617.00 | 12,905,350,994.00 | 11,071,292,169.00 | 10,102,649,527.00 | 10,132,550,599.00 | 11,012,687,203.00 | 11,612,155,155.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 376,308.00 | 385,539.00 | 973,903.00 | 1,381,066.00 | - | - | - |
| 租赁负债(元) | 179,175,709.00 | 183,917,990.00 | 176,101,959.00 | 181,072,723.00 | 161,293,948.00 | 141,527,502.00 | 141,703,553.00 |
| 长期应付职工薪酬(元) | 1,820,621,032.00 | 1,810,996,775.00 | 1,796,115,464.00 | 2,943,193,520.00 | 2,147,589,964.00 | 2,138,830,544.00 | 1,460,728,300.00 |
| 预计负债(元) | 511,336,073.00 | 522,375,529.00 | 501,952,327.00 | 512,615,401.00 | 274,282,684.00 | 269,580,335.00 | 244,863,107.00 |
| 递延收益(元) | 121,343,493.00 | 132,379,964.00 | 116,720,681.00 | 109,312,997.00 | 100,009,319.00 | 100,440,920.00 | 86,953,594.00 |
| 递延所得税负债(元) | 838,928,972.00 | 860,837,421.00 | 170,623,011.00 | 168,363,292.00 | 166,203,494.00 | 177,348,742.00 | 175,810,460.00 |
| 其他非流动负债(元) | 557,020,590.00 | 556,953,140.00 | 568,512,489.00 | 575,374,771.00 | 189,426,208.00 | 196,933,400.00 | 164,508,214.00 |
| 非流动负债合计(元) | 4,028,802,177.00 | 4,067,846,358.00 | 3,330,999,834.00 | 4,491,313,770.00 | 3,038,805,617.00 | 3,024,661,443.00 | 2,274,567,228.00 |
| 负债合计(元) | 15,587,906,794.00 | 16,973,197,352.00 | 14,402,292,003.00 | 14,593,963,297.00 | 13,171,356,216.00 | 14,037,348,646.00 | 13,886,722,383.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 | 1,212,441,394.00 |
| 资本公积(元) | 6,937,737,560.00 | 6,909,416,567.00 | 7,129,816,542.00 | 7,090,776,055.00 | 7,442,609,801.00 | 7,393,969,401.00 | 7,604,291,301.00 |
| 减：库存股(元) | 324,770,514.00 | 328,444,489.00 | 663,276,980.00 | 663,276,980.00 | 671,258,456.00 | 671,258,456.00 | 999,990,786.00 |
| 其他综合收益(元) | 84,192,433.00 | 24,214,272.00 | 47,328,018.00 | 157,270,314.00 | 90,052,414.00 | 213,098,572.00 | -103,932,964.00 |
| 盈余公积(元) | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 | 607,845,633.00 |
| 未分配利润(元) | 28,576,452,563.00 | 30,422,120,280.00 | 27,840,231,944.00 | 24,680,333,270.00 | 28,139,671,320.00 | 24,747,358,229.00 | 26,331,828,776.00 |
| 归属于母公司股东权益合计(元) | 37,093,899,069.00 | 38,847,593,657.00 | 36,174,386,551.00 | 33,085,389,686.00 | 36,821,362,106.00 | 33,503,454,773.00 | 34,652,483,354.00 |
| 少数股东权益(元) | 4,919,680,573.00 | 4,804,910,212.00 | 256,222,021.00 | 260,650,078.00 | - | - | 19,508,770.00 |
| 股东权益合计(元) | 42,013,579,642.00 | 43,652,503,869.00 | 36,430,608,572.00 | 33,346,039,764.00 | 36,821,362,106.00 | 33,503,454,773.00 | 34,671,992,124.00 |
| 负债和股东权益合计(元) | 57,601,486,436.00 | 60,625,701,221.00 | 50,832,900,575.00 | 47,940,003,061.00 | 49,992,718,322.00 | 47,540,803,419.00 | 48,558,714,507.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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