| 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) | 4,905,491,257.62 | 5,837,803,897.95 | 5,746,011,966.41 | 6,433,808,650.59 | 6,673,350,158.99 | 5,955,672,987.08 | 5,345,749,562.49 |
| 其中：交易性金融资产(元) | 4,187,825,607.92 | 3,997,144,207.72 | 5,280,961,028.73 | 100,121,315.07 | 2,587,515,968.73 | 1,108,772,668.49 | 1,408,772,987.66 |
| 应收票据及应收账款(元) | 3,652,824,174.25 | 3,265,645,997.58 | 3,093,659,720.78 | 4,215,446,702.03 | 3,587,372,635.76 | 3,886,885,426.75 | 3,311,892,716.12 |
| 其中：应收票据(元) | 218,313,048.49 | 164,238,226.43 | 256,297,922.18 | 246,653,807.77 | 181,961,446.90 | 164,423,589.76 | 228,480,822.38 |
| 其中：应收账款(元) | 3,434,511,125.76 | 3,101,407,771.15 | 2,837,361,798.60 | 3,968,792,894.26 | 3,405,411,188.86 | 3,722,461,836.99 | 3,083,411,893.74 |
| 预付款项(元) | 689,151,775.06 | 851,412,303.41 | 1,040,069,403.75 | 736,325,379.70 | 791,071,266.81 | 800,352,772.06 | 763,284,820.30 |
| 其他应收款(元) | 740,350,947.20 | 770,057,519.99 | 835,520,078.73 | 1,020,759,936.91 | 866,503,420.03 | 853,378,920.95 | 845,162,547.99 |
| 存货(元) | 4,054,326,757.60 | 3,459,440,721.35 | 4,396,791,258.84 | 4,513,287,997.28 | 4,334,384,481.52 | 4,688,158,311.11 | 5,042,502,413.74 |
| 合同资产(元) | 126,847,958.27 | 118,092,834.34 | 128,042,574.77 | 127,516,136.84 | 150,389,398.94 | 331,357,644.95 | 444,985,924.54 |
| 一年内到期的非流动资产(元) | 525,035,729.42 | 645,224,534.29 | 671,455,238.47 | 530,147,886.53 | 536,185,865.89 | 487,992,533.83 | 557,355,578.62 |
| 其他流动资产(元) | 240,359,567.97 | 229,710,194.51 | 403,502,853.11 | 1,725,801,160.27 | 232,809,795.05 | 328,566,899.55 | 263,451,532.75 |
| 流动资产合计(元) | 19,617,536,547.69 | 19,616,128,736.53 | 21,696,439,992.88 | 19,614,291,856.26 | 19,898,147,282.59 | 18,526,377,209.76 | 18,102,827,093.08 |
| 非流动资产： | |||||||
| 债权投资(元) | 137,531,813.30 | 136,443,146.62 | 135,366,313.27 | 134,252,000.02 | 133,163,333.34 | 203,330,555.52 | 188,261,557.62 |
| 长期应收款(元) | 4,126,331.25 | 7,024,231.93 | 16,481,670.22 | 21,890,394.56 | 49,597,303.07 | 52,813,771.30 | 63,636,594.85 |
| 长期股权投资(元) | 674,537,550.24 | 649,572,618.42 | 649,545,124.13 | 649,545,124.13 | 1,047,165,689.81 | 1,047,165,689.81 | 996,940,163.70 |
| 其他权益工具投资(元) | 1,377,934,206.13 | 1,350,431,742.32 | 1,439,799,192.24 | 1,479,764,762.94 | 1,681,995,504.15 | 1,801,918,496.36 | 1,791,901,883.41 |
| 其他非流动金融资产(元) | 1,133,387,339.33 | 1,133,387,339.33 | 593,440,000.00 | 598,803,277.44 | 597,670,000.00 | 599,800,000.00 | 632,500,000.00 |
| 固定资产(元) | 3,694,417,111.71 | 3,955,302,879.69 | 3,856,660,173.45 | 4,171,617,820.66 | 3,937,910,192.99 | 4,004,861,196.94 | 4,055,744,663.75 |
| 在建工程(元) | 146,889,044.27 | 94,548,528.08 | 135,819,018.52 | 189,997,999.56 | 248,817,669.00 | 286,609,517.52 | 327,967,949.40 |
| 使用权资产(元) | 19,959,023.45 | 16,697,226.41 | 19,002,606.01 | 21,123,048.36 | 9,099,281.33 | 10,550,640.77 | 12,328,787.27 |
| 无形资产(元) | 1,513,827,014.26 | 1,522,836,936.99 | 1,532,824,488.46 | 1,543,591,173.65 | 1,554,137,231.67 | 1,544,255,119.39 | 1,553,730,131.35 |
| 商誉(元) | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 | 103,203.85 |
| 长期待摊费用(元) | 2,384,688.09 | 436,506.28 | 654,759.40 | 889,542.72 | 42,308.51 | 75,240.48 | 134,034.69 |
| 递延所得税资产(元) | 1,675,627,205.72 | 1,657,882,895.73 | 1,558,947,353.73 | 1,599,212,219.33 | 1,600,730,473.36 | 1,603,091,061.09 | 1,656,276,385.35 |
| 其他非流动资产(元) | 421,777,292.88 | 426,230,865.31 | 491,734,531.95 | 831,873,549.94 | 16,955,185.71 | 20,211,464.31 | 20,980,243.91 |
| 非流动资产合计(元) | 10,802,501,824.48 | 10,950,898,120.96 | 10,430,378,435.23 | 11,242,664,117.16 | 10,877,387,376.79 | 11,174,785,957.34 | 11,300,505,599.15 |
| 资产总计(元) | 30,420,038,372.17 | 30,567,026,857.49 | 32,126,818,428.11 | 30,856,955,973.42 | 30,775,534,659.38 | 29,701,163,167.10 | 29,403,332,692.23 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | 2,464,950.74 | - | 1,733.97 | 45,558,310.35 | 26,155,935.34 | 186,234,125.45 | 60,143,870.79 |
| 应付票据及应付账款(元) | 6,884,494,297.66 | 7,762,861,597.87 | 7,622,940,825.65 | 7,143,273,017.89 | 8,886,105,010.55 | 8,170,290,250.89 | 6,604,632,982.40 |
| 其中：应付票据(元) | 1,918,728,637.70 | 2,016,091,114.47 | 2,318,276,080.09 | 3,305,579,159.12 | 3,382,368,040.13 | 2,692,979,095.83 | 2,305,940,106.72 |
| 其中：应付账款(元) | 4,965,765,659.96 | 5,746,770,483.40 | 5,304,664,745.56 | 3,837,693,858.77 | 5,503,736,970.42 | 5,477,311,155.06 | 4,298,692,875.68 |
| 预收款项(元) | 4,003,414.28 | 10,186,498.67 | 15,435,063.42 | 4,157,974.12 | 12,447,510.04 | 62,931,630.86 | 1,805,811.40 |
| 合同负债(元) | 2,599,718,529.77 | 2,479,933,379.13 | 2,825,662,749.33 | 2,472,666,720.88 | 1,557,007,413.36 | 1,828,312,855.00 | 1,984,955,544.60 |
| 应付职工薪酬(元) | 1,388,950,572.34 | 1,298,288,442.08 | 1,122,654,951.32 | 1,108,643,151.98 | 1,015,200,098.33 | 930,108,481.36 | 852,130,124.03 |
| 应交税费(元) | 364,563,388.58 | 456,175,790.95 | 166,301,484.50 | 219,045,146.63 | 143,703,710.70 | 183,223,642.08 | 100,090,153.41 |
| 应付股利(元) | - | 9,000,000.00 | - | - | - | 6,515,246.77 | - |
| 其他应付款(元) | 2,170,701,222.66 | 2,319,193,929.69 | 2,053,011,519.84 | 2,280,463,542.26 | 2,257,376,359.88 | 2,053,658,464.75 | 1,736,170,860.64 |
| 一年内到期的非流动负债(元) | 4,164,034.72 | 4,003,273.27 | 3,938,679.06 | 4,110,702.05 | 6,943,161.62 | 7,121,644.42 | 6,010,780.88 |
| 其他流动负债(元) | 294,278,187.16 | 397,434,239.06 | 413,427,132.27 | 406,291,882.00 | 373,560,984.48 | 385,621,264.81 | 423,612,438.05 |
| 流动负债合计(元) | 13,713,338,597.91 | 14,737,077,150.72 | 14,223,374,139.36 | 13,684,210,448.16 | 14,278,500,184.30 | 13,814,017,606.39 | 11,769,552,566.20 |
| 非流动负债： | |||||||
| 租赁负债(元) | 14,803,933.88 | 11,915,458.51 | 13,433,857.30 | 13,525,052.63 | 2,652,211.38 | 2,617,390.64 | 4,257,072.81 |
| 预计负债(元) | 2,870,983,640.18 | 2,781,268,908.87 | 2,474,521,393.99 | 2,386,118,529.77 | 2,359,707,576.59 | 2,215,477,570.04 | 2,062,738,444.48 |
| 递延收益(元) | 467,537,997.81 | 478,967,640.17 | 505,743,133.79 | 500,599,879.13 | 534,472,020.31 | 570,361,872.11 | 619,684,237.88 |
| 递延所得税负债(元) | 197,506,575.12 | 202,982,279.02 | 212,715,019.75 | 215,882,402.18 | 161,885,469.63 | 170,563,499.73 | 162,029,744.27 |
| 非流动负债合计(元) | 3,550,832,146.99 | 3,475,134,286.57 | 3,206,413,404.83 | 3,116,125,863.71 | 3,058,717,277.91 | 2,959,020,332.52 | 2,848,709,499.44 |
| 负债合计(元) | 17,264,170,744.90 | 18,212,211,437.29 | 17,429,787,544.19 | 16,800,336,311.87 | 17,337,217,462.21 | 16,773,037,938.91 | 14,618,262,065.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 | 2,213,939,223.00 |
| 资本公积(元) | 1,505,802,389.72 | 1,505,802,389.72 | 1,505,802,389.72 | 1,505,802,389.72 | 1,494,452,186.09 | 1,494,452,186.09 | 1,494,452,186.09 |
| 其他综合收益(元) | 14,581,252.41 | -12,082,577.62 | 59,597,573.07 | 81,783,135.23 | 252,330,780.21 | 331,388,025.01 | 317,495,950.53 |
| 专项储备(元) | 5,112,398.11 | 5,147,313.66 | 4,152,969.30 | 4,391,303.91 | 4,438,848.90 | 4,563,032.57 | 4,881,555.12 |
| 盈余公积(元) | 3,236,247,955.04 | 3,236,247,955.04 | 3,236,247,955.04 | 3,236,247,955.04 | 3,038,155,711.33 | 3,038,155,711.33 | 3,038,155,711.33 |
| 未分配利润(元) | 6,007,122,509.71 | 5,248,729,046.36 | 7,533,861,587.42 | 6,876,806,726.32 | 6,307,488,947.75 | 5,725,239,119.33 | 7,587,166,522.37 |
| 归属于母公司股东权益合计(元) | 12,982,805,727.99 | 12,197,783,350.16 | 14,553,601,697.55 | 13,918,970,733.22 | 13,310,805,697.28 | 12,807,737,297.33 | 14,656,091,148.44 |
| 少数股东权益(元) | 173,061,899.28 | 157,032,070.04 | 143,429,186.37 | 137,648,928.33 | 127,511,499.89 | 120,387,930.86 | 128,979,478.15 |
| 股东权益合计(元) | 13,155,867,627.27 | 12,354,815,420.20 | 14,697,030,883.92 | 14,056,619,661.55 | 13,438,317,197.17 | 12,928,125,228.19 | 14,785,070,626.59 |
| 负债和股东权益合计(元) | 30,420,038,372.17 | 30,567,026,857.49 | 32,126,818,428.11 | 30,856,955,973.42 | 30,775,534,659.38 | 29,701,163,167.10 | 29,403,332,692.23 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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