| 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) | 28,274,176,263.00 | 20,691,486,435.00 | 20,778,929,544.00 | 16,849,857,588.00 | 18,754,321,967.00 | 16,867,876,426.00 | 18,697,627,049.00 | 17,175,574,864.00 | 17,061,961,372.00 | 15,582,950,647.00 | 16,957,346,373.00 |
| 衍生金融资产(元) | 51,969,267.00 | 317,973,913.00 | 280,686,086.00 | 59,411,429.00 | 332,200,065.00 | 56,554,967.00 | 43,705,698.00 | 44,924,620.00 | 130,269,080.00 | 737,523,053.00 | 1,264,155,095.00 |
| 应收票据及应收账款(元) | 47,707,145,569.00 | 45,857,287,398.00 | 47,269,234,765.00 | 47,140,672,625.00 | 43,398,242,859.00 | 45,917,631,568.00 | 44,675,243,737.00 | 42,654,331,915.00 | 40,556,459,614.00 | 38,519,641,630.00 | 47,620,221,103.00 |
| 其中：应收票据(元) | 504,799,511.00 | 680,225,307.00 | 1,089,192,591.00 | 1,314,424,996.00 | 1,077,520,402.00 | 1,203,630,387.00 | 1,907,471,382.00 | 2,792,246,328.00 | 3,386,266,152.00 | 4,229,422,132.00 | 4,087,051,186.00 |
| 其中：应收账款(元) | 47,202,346,058.00 | 45,177,062,091.00 | 46,180,042,174.00 | 45,826,247,629.00 | 42,320,722,457.00 | 44,714,001,181.00 | 42,767,772,355.00 | 39,862,085,587.00 | 37,170,193,462.00 | 34,290,219,498.00 | 43,533,169,917.00 |
| 预付款项(元) | 6,227,460,344.00 | 6,197,998,743.00 | 6,319,460,061.00 | 5,854,235,209.00 | 6,770,818,933.00 | 7,014,602,235.00 | 8,346,573,579.00 | 6,611,137,958.00 | 5,722,970,904.00 | 4,683,728,763.00 | 5,266,421,860.00 |
| 应收股利(元) | - | 340,928,021.00 | - | 341,078,021.00 | 363,072,130.00 | 509,850,299.00 | - | 288,979,271.00 | 512,880,517.00 | 522,128,694.00 | 206,501,059.00 |
| 其他应收款(元) | 3,650,856,400.00 | 3,264,659,240.00 | 3,029,893,973.00 | 2,694,651,502.00 | 5,536,038,490.00 | 2,770,354,023.00 | 2,827,925,569.00 | 2,444,499,787.00 | 2,795,874,714.00 | 4,342,524,880.00 | 3,531,561,980.00 |
| 存货(元) | 9,857,497,363.00 | 12,831,848,081.00 | 9,973,767,566.00 | 11,899,338,744.00 | 10,799,171,045.00 | 14,140,057,197.00 | 10,119,758,960.00 | 12,701,907,834.00 | 11,927,223,314.00 | 12,511,958,438.00 | 8,678,012,102.00 |
| 合同资产(元) | 45,853,686.00 | 42,071,435.00 | 45,463,243.00 | 44,583,327.00 | 30,905,199.00 | 49,522,910.00 | 88,781,186.00 | 68,737,931.00 | 45,253,385.00 | 57,286,410.00 | 57,749,291.00 |
| 一年内到期的非流动资产(元) | 1,040,718,320.00 | 1,042,449,388.00 | 998,232,989.00 | 967,099,969.00 | 953,660,988.00 | 889,951,052.00 | 805,239,871.00 | 761,751,735.00 | 731,026,348.00 | 635,155,770.00 | 562,594,376.00 |
| 其他流动资产(元) | 4,582,781,507.00 | 5,056,281,093.00 | 4,997,221,628.00 | 4,893,229,603.00 | 4,385,842,068.00 | 4,547,872,443.00 | 4,412,285,187.00 | 3,970,015,612.00 | 3,302,240,692.00 | 3,600,347,278.00 | 5,592,286,516.00 |
| 流动资产合计(元) | 101,438,458,719.00 | 95,642,983,747.00 | 93,692,889,855.00 | 90,744,158,017.00 | 91,324,273,744.00 | 92,764,273,120.00 | 90,017,140,836.00 | 86,721,861,527.00 | 82,786,159,940.00 | 81,193,245,563.00 | 89,736,849,755.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 7,181,064,327.00 | 7,664,446,120.00 | 7,889,751,733.00 | 8,020,442,502.00 | 8,524,232,464.00 | 8,670,508,947.00 | 8,489,020,741.00 | 8,814,701,666.00 | 9,442,416,077.00 | 9,328,422,760.00 | 9,139,652,502.00 |
| 长期股权投资(元) | 24,318,686,302.00 | 23,581,256,681.00 | 23,257,404,480.00 | 22,685,483,806.00 | 23,038,730,216.00 | 24,051,009,326.00 | 24,050,521,439.00 | 23,898,397,315.00 | 23,511,493,328.00 | 23,228,530,159.00 | 23,297,104,268.00 |
| 其他权益工具投资(元) | 642,923,145.00 | 642,923,145.00 | 642,923,145.00 | 642,923,145.00 | 708,069,699.00 | 708,069,699.00 | 707,465,011.00 | 708,911,827.00 | 722,205,073.00 | 722,205,073.00 | 722,205,073.00 |
| 投资性房地产(元) | 615,014,372.00 | 620,927,445.00 | 627,333,226.00 | 626,239,002.00 | 615,867,209.00 | 622,029,032.00 | 626,410,473.00 | 632,564,610.00 | 630,887,748.00 | 623,377,877.00 | 629,319,972.00 |
| 固定资产(元) | 315,692,766,904.00 | 309,009,764,706.00 | 305,865,386,184.00 | 307,866,954,810.00 | 291,377,461,618.00 | 293,225,195,477.00 | 287,654,005,057.00 | 289,311,617,068.00 | 271,948,693,592.00 | 275,405,158,933.00 | 269,624,596,407.00 |
| 在建工程(元) | 61,796,208,441.00 | 62,747,404,831.00 | 61,427,161,597.00 | 57,790,311,817.00 | 56,838,282,366.00 | 47,400,120,245.00 | 47,112,483,666.00 | 43,127,554,372.00 | 48,411,981,155.00 | 41,761,469,050.00 | 46,817,334,143.00 |
| 使用权资产(元) | 8,860,966,915.00 | 8,667,416,594.00 | 8,646,447,687.00 | 8,759,810,814.00 | 7,318,349,608.00 | 6,644,532,420.00 | 7,216,331,136.00 | 7,409,635,065.00 | 7,782,393,976.00 | 7,798,784,277.00 | 7,783,060,022.00 |
| 无形资产(元) | 17,212,066,001.00 | 16,665,553,192.00 | 15,769,100,475.00 | 15,681,758,011.00 | 14,739,702,220.00 | 14,869,029,255.00 | 14,651,781,634.00 | 14,698,756,552.00 | 14,358,246,145.00 | 14,257,746,406.00 | 14,186,356,725.00 |
| 商誉(元) | 11,851,549,611.00 | 11,431,718,881.00 | 11,425,662,590.00 | 11,644,121,651.00 | 11,685,406,976.00 | 11,867,744,588.00 | 11,503,934,548.00 | 11,519,291,571.00 | 11,783,902,432.00 | 11,449,292,365.00 | 11,198,210,901.00 |
| 长期待摊费用(元) | 330,040,246.00 | 340,422,334.00 | 301,983,097.00 | 309,517,930.00 | 317,009,762.00 | 300,304,016.00 | 264,432,207.00 | 264,953,803.00 | 268,319,208.00 | 274,042,464.00 | 263,745,095.00 |
| 递延所得税资产(元) | 3,465,655,821.00 | 3,831,957,601.00 | 4,063,208,201.00 | 4,401,901,897.00 | 5,254,636,640.00 | 5,759,717,680.00 | 6,271,939,918.00 | 6,322,054,598.00 | 6,575,449,559.00 | 6,328,203,181.00 | 5,658,131,486.00 |
| 其他非流动资产(元) | 11,496,699,754.00 | 11,346,761,152.00 | 11,776,291,919.00 | 11,985,041,846.00 | 9,861,079,520.00 | 9,606,672,714.00 | 9,431,493,103.00 | 9,172,107,263.00 | 7,725,100,848.00 | 7,350,078,849.00 | 9,700,176,180.00 |
| 非流动资产其他项目(元) | 51,587.00 | 52,744,128.00 | 38,826,912.00 | 615,882.00 | 70,572,151.00 | 5,988,147.00 | 257,028.00 | 3,570,251.00 | 162,443,990.00 | 86,815,254.00 | 54,256,477.00 |
| 非流动资产合计(元) | 463,463,693,426.00 | 456,603,296,810.00 | 451,731,481,246.00 | 450,415,123,113.00 | 430,349,400,449.00 | 423,730,921,546.00 | 417,980,075,961.00 | 415,884,115,961.00 | 403,323,533,131.00 | 398,614,126,648.00 | 399,074,149,251.00 |
| 资产总计(元) | 564,902,152,145.00 | 552,246,280,557.00 | 545,424,371,101.00 | 541,159,281,130.00 | 521,673,674,193.00 | 516,495,194,666.00 | 507,997,216,797.00 | 502,605,977,488.00 | 486,109,693,071.00 | 479,807,372,211.00 | 488,810,999,006.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 46,560,070,276.00 | 58,078,648,680.00 | 62,857,106,543.00 | 57,232,728,572.00 | 66,440,160,793.00 | 69,037,986,293.00 | 65,933,246,505.00 | 83,573,496,799.00 | 87,277,996,914.00 | 89,343,943,870.00 | 88,700,427,007.00 |
| 衍生金融负债(元) | 606,185,178.00 | 87,428,904.00 | 106,414,933.00 | 240,176,586.00 | 96,669,279.00 | 133,331,429.00 | 251,889,821.00 | 417,237,322.00 | 428,780,773.00 | 20,131,243.00 | 42,979,430.00 |
| 应付票据及应付账款(元) | 21,107,734,399.00 | 20,695,678,975.00 | 20,953,171,363.00 | 22,562,908,039.00 | 18,770,834,420.00 | 21,202,721,490.00 | 22,977,551,563.00 | 24,367,693,379.00 | 24,287,566,978.00 | 24,639,374,095.00 | 24,866,562,698.00 |
| 其中：应付票据(元) | 4,220,245,680.00 | 4,074,239,037.00 | 2,567,598,459.00 | 3,514,276,880.00 | 1,985,449,583.00 | 2,172,628,359.00 | 2,755,304,655.00 | 3,265,922,222.00 | 3,888,104,925.00 | 3,106,532,400.00 | 2,889,478,585.00 |
| 其中：应付账款(元) | 16,887,488,719.00 | 16,621,439,938.00 | 18,385,572,904.00 | 19,048,631,159.00 | 16,785,384,837.00 | 19,030,093,131.00 | 20,222,246,908.00 | 21,101,771,157.00 | 20,399,462,053.00 | 21,532,841,695.00 | 21,977,084,113.00 |
| 合同负债(元) | 970,989,932.00 | 647,514,553.00 | 816,427,176.00 | 3,380,245,056.00 | 971,178,193.00 | 635,436,372.00 | 879,954,910.00 | 3,348,827,601.00 | 1,204,617,041.00 | 804,962,922.00 | 655,254,690.00 |
| 应付职工薪酬(元) | 2,656,315,222.00 | 2,185,444,974.00 | 1,211,932,447.00 | 1,096,011,494.00 | 1,264,707,880.00 | 1,281,941,051.00 | 1,174,769,727.00 | 1,120,477,807.00 | 1,324,760,720.00 | 1,163,512,047.00 | 1,045,055,189.00 |
| 应交税费(元) | 2,502,183,323.00 | 1,964,679,025.00 | 2,107,805,164.00 | 2,363,028,117.00 | 1,925,899,373.00 | 1,834,442,374.00 | 1,527,396,735.00 | 1,647,373,400.00 | 1,214,707,487.00 | 1,113,614,656.00 | 1,213,690,647.00 |
| 应付股利(元) | - | 3,642,271,251.00 | - | 554,684,013.00 | 783,360,319.00 | 614,712,071.00 | - | 617,576,075.00 | 984,350,382.00 | 903,478,310.00 | 914,051,772.00 |
| 其他应付款(元) | 35,257,917,153.00 | 33,095,322,921.00 | 35,371,934,302.00 | 35,556,094,126.00 | 29,983,665,105.00 | 27,962,820,937.00 | 28,995,128,670.00 | 28,445,746,389.00 | 25,967,304,457.00 | 24,819,977,093.00 | 26,089,118,226.00 |
| 一年内到期的非流动负债(元) | 39,892,223,286.00 | 41,395,527,370.00 | 47,068,996,154.00 | 34,267,118,717.00 | 28,715,972,703.00 | 24,808,578,610.00 | 18,399,201,998.00 | 20,943,358,363.00 | 18,956,565,843.00 | 23,131,922,952.00 | 24,203,315,060.00 |
| 其他流动负债(元) | 11,246,621,315.00 | 10,667,241,015.00 | 2,862,446,277.00 | 6,746,359,453.00 | 5,856,449,083.00 | 9,698,282,854.00 | 6,957,566,835.00 | 6,851,558,611.00 | 7,270,747,086.00 | 1,014,423,121.00 | 3,019,134,178.00 |
| 流动负债合计(元) | 160,800,240,084.00 | 172,459,757,668.00 | 173,356,234,359.00 | 163,999,354,173.00 | 154,808,897,148.00 | 157,210,253,481.00 | 147,096,706,764.00 | 171,333,345,746.00 | 168,917,397,681.00 | 166,955,340,309.00 | 170,749,588,897.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 151,445,614,768.00 | 159,984,610,425.00 | 157,106,227,027.00 | 162,347,839,035.00 | 166,239,725,738.00 | 161,303,872,320.00 | 162,064,546,753.00 | 151,677,525,923.00 | 146,116,682,021.00 | 144,438,891,357.00 | 147,321,991,730.00 |
| 应付债券(元) | 35,678,466,803.00 | 28,923,898,249.00 | 23,091,023,437.00 | 28,038,374,416.00 | 30,389,361,984.00 | 34,435,715,690.00 | 39,012,740,851.00 | 39,062,046,604.00 | 39,144,523,259.00 | 36,378,392,532.00 | 33,898,345,044.00 |
| 永续债(元) | - | 79,570,036,812.00 | 79,447,623,091.00 | 79,626,168,981.00 | 79,688,324,096.00 | 79,601,619,560.00 | 79,467,197,095.00 | 62,083,704,204.00 | 51,052,488,016.00 | 48,565,562,144.00 | 48,660,023,535.00 |
| 租赁负债(元) | 5,939,409,800.00 | 5,812,270,738.00 | 6,090,275,738.00 | 6,158,440,649.00 | 5,603,138,846.00 | 4,917,782,527.00 | 5,365,563,441.00 | 5,257,714,990.00 | 4,884,641,732.00 | 4,921,929,966.00 | 5,705,288,988.00 |
| 长期应付款(元) | 1,441,665,730.00 | 1,454,930,726.00 | 1,239,025,411.00 | 1,312,844,826.00 | 888,088,291.00 | 881,901,244.00 | 944,355,063.00 | 1,088,686,293.00 | 1,089,310,573.00 | 1,087,328,923.00 | 1,353,489,901.00 |
| 长期应付职工薪酬(元) | 26,406,723.00 | 26,342,852.00 | 26,527,691.00 | 26,680,842.00 | 37,346,991.00 | 37,513,754.00 | 37,844,530.00 | 38,093,528.00 | 43,416,166.00 | 43,628,381.00 | 45,180,425.00 |
| 预计负债(元) | 77,798,213.00 | 89,292,370.00 | 92,192,011.00 | 94,605,784.00 | 20,281,547.00 | 30,498,490.00 | 40,224,495.00 | 45,321,367.00 | 43,519,141.00 | 51,428,698.00 | 33,185,264.00 |
| 递延收益(元) | 1,856,740,146.00 | 1,852,338,274.00 | 1,843,777,319.00 | 1,961,100,142.00 | 1,792,323,280.00 | 1,867,333,051.00 | 1,993,961,267.00 | 2,111,738,642.00 | 2,094,423,519.00 | 2,291,284,694.00 | 2,391,348,996.00 |
| 递延所得税负债(元) | 1,368,505,823.00 | 1,454,495,112.00 | 1,473,866,951.00 | 1,284,155,172.00 | 1,311,480,549.00 | 1,250,974,623.00 | 1,292,469,333.00 | 1,086,765,434.00 | 1,010,182,401.00 | 999,638,696.00 | 1,045,554,225.00 |
| 其他非流动负债(元) | 4,239,141,761.00 | 3,562,866,922.00 | 4,071,953,904.00 | 4,118,687,277.00 | 4,031,754,550.00 | 4,048,977,390.00 | 4,081,246,474.00 | 4,115,074,818.00 | 2,910,642,662.00 | 2,946,385,047.00 | 2,819,443,212.00 |
| 非流动负债其他项目(元) | 569,184,932.00 | 182,515,766.00 | 193,185,292.00 | 454,637,261.00 | 174,132,175.00 | 216,714,968.00 | 249,108,997.00 | 245,613,394.00 | 59,104,583.00 | 21,896,183.00 | 77,143,058.00 |
| 非流动负债合计(元) | 202,642,934,699.00 | 203,343,561,434.00 | 195,228,054,781.00 | 205,797,365,404.00 | 210,487,633,951.00 | 208,991,284,057.00 | 215,082,061,204.00 | 204,728,580,993.00 | 197,396,446,057.00 | 193,180,804,477.00 | 194,690,970,843.00 |
| 负债合计(元) | 363,443,174,783.00 | 375,803,319,102.00 | 368,584,289,140.00 | 369,796,719,577.00 | 365,296,531,099.00 | 366,201,537,538.00 | 362,178,767,968.00 | 376,061,926,739.00 | 366,313,843,738.00 | 360,136,144,786.00 | 365,440,559,740.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 | 15,698,093,359.00 |
| 其他权益工具(元) | 79,588,012,218.00 | 79,570,036,812.00 | 79,447,623,091.00 | 79,626,168,981.00 | 79,688,324,096.00 | 79,601,619,560.00 | 79,467,197,095.00 | 62,083,704,204.00 | 51,052,488,016.00 | 48,565,562,144.00 | 48,660,023,535.00 |
| 资本公积(元) | 16,542,039,260.00 | 16,536,550,836.00 | 16,486,829,278.00 | 16,500,630,621.00 | 16,644,609,250.00 | 16,610,404,507.00 | 16,618,831,574.00 | 16,607,608,488.00 | 17,917,320,109.00 | 17,880,627,866.00 | 17,657,439,809.00 |
| 其他综合收益(元) | -616,374,957.00 | -524,169,577.00 | -384,559,566.00 | -589,566,809.00 | -407,311,553.00 | -499,947,004.00 | -1,022,167,653.00 | -869,502,790.00 | -1,309,300,038.00 | -618,389,925.00 | -397,061,474.00 |
| 专项储备(元) | 1,019,715,019.00 | 877,077,814.00 | 743,285,076.00 | 479,263,814.00 | 614,621,368.00 | 491,255,452.00 | 342,602,368.00 | 126,264,572.00 | 73,913,524.00 | 73,270,805.00 | 73,554,707.00 |
| 盈余公积(元) | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 | 8,186,274,738.00 |
| 未分配利润(元) | 17,283,682,297.00 | 15,094,137,545.00 | 16,105,123,922.00 | 12,237,798,884.00 | 17,035,277,298.00 | 11,587,696,561.00 | 8,287,945,689.00 | 6,703,035,601.00 | 10,778,375,440.00 | 12,283,836,640.00 | 14,816,100,966.00 |
| 归属于母公司股东权益合计(元) | 137,701,441,934.00 | 135,438,001,527.00 | 136,282,669,898.00 | 132,138,663,588.00 | 137,459,888,556.00 | 131,675,397,173.00 | 127,578,777,170.00 | 108,535,478,172.00 | 102,397,165,148.00 | 102,069,275,627.00 | 104,694,425,640.00 |
| 少数股东权益(元) | 63,757,535,428.00 | 41,004,959,928.00 | 40,557,412,063.00 | 39,223,897,965.00 | 18,917,254,538.00 | 18,618,259,955.00 | 18,239,671,659.00 | 18,008,572,577.00 | 17,398,684,185.00 | 17,601,951,798.00 | 18,676,013,626.00 |
| 股东权益合计(元) | 201,458,977,362.00 | 176,442,961,455.00 | 176,840,081,961.00 | 171,362,561,553.00 | 156,377,143,094.00 | 150,293,657,128.00 | 145,818,448,829.00 | 126,544,050,749.00 | 119,795,849,333.00 | 119,671,227,425.00 | 123,370,439,266.00 |
| 负债和股东权益合计(元) | 564,902,152,145.00 | 552,246,280,557.00 | 545,424,371,101.00 | 541,159,281,130.00 | 521,673,674,193.00 | 516,495,194,666.00 | 507,997,216,797.00 | 502,605,977,488.00 | 486,109,693,071.00 | 479,807,372,211.00 | 488,810,999,006.00 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-07-26 | 2023-04-26 | 2023-03-22 | 2022-10-26 | 2022-07-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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