| 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) | 8,678,388,684.92 | 10,433,554,259.63 | 8,137,095,897.90 | 9,267,674,799.02 | 8,433,028,890.90 | 11,810,734,241.63 | 9,838,268,698.17 |
| 其中：交易性金融资产(元) | 23,768,550.00 | 21,887,750.00 | 22,070,900.00 | 19,352,950.00 | 21,463,350.00 | 22,803,950.00 | 20,347,650.00 |
| 应收票据及应收账款(元) | 6,003,113,475.02 | 5,784,951,856.65 | 6,101,967,822.19 | 4,891,317,452.40 | 5,501,347,221.53 | 5,581,224,289.07 | 5,667,319,657.88 |
| 其中：应收票据(元) | 1,015,254,693.33 | 1,522,708,563.57 | 1,380,643,539.85 | 1,286,350,390.17 | 2,127,040,658.34 | 2,051,949,427.09 | 2,452,704,905.43 |
| 其中：应收账款(元) | 4,987,858,781.69 | 4,262,243,293.08 | 4,721,324,282.34 | 3,604,967,062.23 | 3,374,306,563.19 | 3,529,274,861.98 | 3,214,614,752.45 |
| 预付款项(元) | 1,045,323,123.18 | 796,942,817.89 | 819,986,375.07 | 785,280,688.09 | 837,864,175.62 | 812,665,475.70 | 796,872,775.94 |
| 应收股利(元) | 3,666,253.50 | 7,332,507.00 | - | - | - | 331,800.00 | 14,109,793.96 |
| 其他应收款(元) | 467,224,086.79 | 464,810,876.14 | 473,561,097.65 | 408,438,996.35 | 566,781,243.02 | 480,322,372.75 | 334,892,534.59 |
| 存货(元) | 16,409,248,095.38 | 15,555,580,472.80 | 16,561,807,055.00 | 16,506,867,799.36 | 16,858,416,952.85 | 16,146,292,001.68 | 17,417,158,315.51 |
| 其他流动资产(元) | 341,684,977.79 | 262,134,652.17 | 311,571,823.19 | 292,873,161.38 | 177,987,427.37 | 139,674,833.32 | 376,537,408.67 |
| 流动资产合计(元) | 38,832,562,280.08 | 40,657,111,920.93 | 39,623,747,007.27 | 39,049,844,456.24 | 43,021,991,529.63 | 44,738,722,944.28 | 39,602,181,489.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,400,660,298.05 | 1,344,937,894.42 | 1,328,226,192.19 | 1,308,622,785.31 | 1,362,347,446.13 | 1,309,515,079.69 | 1,179,975,401.07 |
| 其他权益工具投资(元) | 91,682,647.58 | 88,549,693.75 | 93,725,538.96 | 91,323,900.03 | 80,948,169.60 | 76,613,385.76 | 82,279,319.65 |
| 固定资产(元) | 65,744,297,685.05 | 65,687,747,426.46 | 65,846,308,791.94 | 66,307,022,631.79 | 62,140,140,991.80 | 61,957,809,202.92 | 59,961,095,353.24 |
| 在建工程(元) | 1,855,777,014.07 | 2,161,001,771.30 | 1,596,473,923.53 | 1,206,793,629.48 | 2,964,740,975.33 | 2,989,355,437.41 | 2,359,883,263.83 |
| 使用权资产(元) | 995,870,641.77 | 1,115,452,512.84 | 914,100,604.96 | 932,169,437.88 | 1,346,377,392.04 | 1,459,265,954.53 | 3,923,727,138.72 |
| 无形资产(元) | 2,345,848,030.41 | 2,364,674,375.99 | 2,392,794,241.45 | 2,424,590,020.09 | 2,470,113,979.33 | 2,488,421,379.39 | 2,547,545,425.09 |
| 长期待摊费用(元) | 614,460,326.10 | 622,766,566.92 | 630,190,205.61 | 639,496,446.43 | 635,700,047.76 | 643,460,145.59 | 654,374,953.18 |
| 递延所得税资产(元) | 512,853,100.24 | 503,203,245.03 | 516,628,651.54 | 477,770,463.64 | 488,548,971.98 | 485,438,688.70 | 374,353,307.68 |
| 其他非流动资产(元) | 40,851,159,076.38 | 40,392,115,981.34 | 39,798,923,701.46 | 39,338,003,051.80 | 39,040,880,798.83 | 38,492,905,970.23 | 37,981,491,981.53 |
| 非流动资产合计(元) | 114,412,608,819.65 | 114,280,449,468.05 | 113,117,371,851.64 | 112,725,792,366.45 | 110,529,798,772.80 | 109,902,785,244.22 | 109,064,726,143.99 |
| 资产总计(元) | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 | 151,775,636,822.69 | 153,551,790,302.43 | 154,641,508,188.50 | 148,666,907,633.12 |
| 流动负债： | |||||||
| 短期借款(元) | 9,189,146,163.96 | 8,693,454,610.44 | 7,646,242,339.83 | 7,946,314,922.22 | 7,300,506,505.56 | 8,161,506,505.56 | 7,489,585,388.61 |
| 应付票据及应付账款(元) | 25,517,521,552.35 | 27,434,411,633.31 | 27,107,846,837.27 | 27,519,834,324.64 | 29,296,195,474.14 | 28,397,775,893.46 | 30,096,843,350.61 |
| 其中：应付票据(元) | 8,988,970,773.28 | 11,285,602,022.22 | 10,634,929,518.31 | 10,784,756,791.52 | 12,509,467,828.20 | 11,426,876,894.98 | 12,470,658,055.03 |
| 其中：应付账款(元) | 16,528,550,779.07 | 16,148,809,611.09 | 16,472,917,318.96 | 16,735,077,533.12 | 16,786,727,645.94 | 16,970,898,998.48 | 17,626,185,295.58 |
| 合同负债(元) | 4,492,804,077.22 | 3,713,565,604.41 | 4,083,169,495.56 | 4,141,464,218.96 | 5,022,746,562.45 | 5,003,734,685.44 | 4,823,504,852.30 |
| 应付职工薪酬(元) | 132,307,484.28 | 159,785,780.36 | 181,686,057.93 | 199,310,619.25 | 123,407,913.90 | 131,351,141.36 | 148,687,858.25 |
| 应交税费(元) | 478,636,949.89 | 587,937,851.12 | 749,139,192.00 | 867,999,972.00 | 818,063,781.27 | 895,778,021.52 | 696,337,300.34 |
| 应付股利(元) | 3,447,719.47 | 3,717,729.91 | 3,717,729.91 | 3,717,729.91 | 3,598,029.91 | 3,144,651.95 | 3,102,349.91 |
| 其他应付款(元) | 9,036,799,763.21 | 8,562,657,209.49 | 6,660,842,049.48 | 7,258,735,566.53 | 7,786,992,774.07 | 8,293,613,799.71 | 8,111,560,900.77 |
| 一年内到期的非流动负债(元) | 11,056,774,014.43 | 14,602,830,864.41 | 12,560,910,967.53 | 14,148,358,722.08 | 12,127,082,010.41 | 13,412,580,670.49 | 12,854,617,365.06 |
| 其他流动负债(元) | 7,279,764,684.34 | 5,993,926,828.21 | 7,367,535,401.19 | 8,087,560,925.70 | 6,842,091,457.95 | 7,033,149,223.98 | 6,057,936,038.44 |
| 流动负债合计(元) | 67,187,202,409.15 | 69,752,288,111.66 | 66,361,090,070.70 | 70,173,297,001.29 | 69,320,684,509.66 | 71,332,634,593.47 | 70,282,175,404.29 |
| 非流动负债： | |||||||
| 长期借款(元) | 17,521,735,224.43 | 15,506,998,031.62 | 15,876,108,366.08 | 13,444,075,372.55 | 14,508,408,145.48 | 13,093,423,280.56 | 11,798,341,337.74 |
| 应付债券(元) | 1,604,535,857.92 | 1,579,211,879.08 | 2,135,222,034.20 | 1,818,484,997.64 | 3,290,706,867.71 | 3,504,583,128.15 | 1,931,321,872.05 |
| 租赁负债(元) | 388,674,569.84 | 467,895,398.71 | 17,980,435.18 | 19,298,753.76 | 35,802,949.60 | 35,802,949.60 | 104,100,732.02 |
| 长期应付款(元) | 4,462,611,342.29 | 4,773,658,420.35 | 5,562,539,921.38 | 3,602,403,666.88 | 3,538,667,019.89 | 3,792,455,449.72 | 2,448,787,204.75 |
| 长期应付职工薪酬(元) | 328,635,709.51 | 328,635,709.51 | 343,969,042.84 | 332,650,000.00 | 386,236,713.68 | 357,732,834.00 | 168,962,308.55 |
| 递延收益(元) | 911,598,572.27 | 907,548,864.06 | 915,511,707.68 | 914,248,282.51 | 920,724,700.89 | 932,017,416.41 | 367,188,230.65 |
| 递延所得税负债(元) | 4,816,604.62 | 4,064,541.54 | 8,267,519.31 | 7,907,273.47 | 3,385,200.18 | 2,734,982.60 | 1,549,124.81 |
| 非流动负债合计(元) | 25,222,607,880.88 | 23,568,012,844.87 | 24,859,599,026.67 | 20,139,068,346.81 | 22,683,931,597.43 | 21,718,750,041.04 | 16,820,250,810.57 |
| 负债合计(元) | 92,409,810,290.03 | 93,320,300,956.53 | 91,220,689,097.37 | 90,312,365,348.10 | 92,004,616,107.09 | 93,051,384,634.51 | 87,102,426,214.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,404,942,248.00 | 45,585,032,648.00 |
| 资本公积(元) | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 | 167,149,951.37 |
| 减：库存股(元) | 64,365,178.23 | 30,019,613.49 | - | - | - | - | 199,999,951.75 |
| 其他综合收益(元) | 18,469,787.12 | 15,308,134.46 | 19,773,930.17 | 17,589,989.47 | 10,301,715.16 | 5,336,893.42 | 8,817,836.35 |
| 专项储备(元) | 416,878,844.33 | 393,799,875.53 | 332,924,419.51 | 285,960,120.42 | 366,635,242.09 | 383,795,232.93 | 371,318,881.40 |
| 盈余公积(元) | 81,082,476.76 | 81,082,476.76 | 81,082,476.76 | 81,082,476.76 | 998,876,012.01 | 998,876,012.01 | 1,018,006,339.79 |
| 未分配利润(元) | 5,346,952,654.57 | 5,971,493,981.64 | 5,927,018,683.38 | 5,863,392,538.02 | 6,046,155,831.67 | 5,984,368,059.89 | 5,855,253,735.66 |
| 归属于母公司股东权益合计(元) | 51,371,110,783.92 | 52,003,757,054.27 | 51,932,891,709.19 | 51,820,117,324.04 | 52,994,061,000.30 | 52,944,468,397.62 | 52,805,579,440.82 |
| 少数股东权益(元) | 9,464,250,025.78 | 9,613,503,378.18 | 9,587,538,052.35 | 9,643,154,150.55 | 8,553,113,195.04 | 8,645,655,156.37 | 8,758,901,977.44 |
| 股东权益合计(元) | 60,835,360,809.70 | 61,617,260,432.45 | 61,520,429,761.54 | 61,463,271,474.59 | 61,547,174,195.34 | 61,590,123,553.99 | 61,564,481,418.26 |
| 负债和股东权益合计(元) | 153,245,171,099.73 | 154,937,561,388.98 | 152,741,118,858.91 | 151,775,636,822.69 | 153,551,790,302.43 | 154,641,508,188.50 | 148,666,907,633.12 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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