| 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) | 7,309,920,900.81 | 6,455,329,522.39 | 6,653,734,889.41 | 7,231,132,129.17 | 6,604,638,255.84 | 1,911,682,595.59 | 966,872,492.47 |
| 应收票据及应收账款(元) | 10,085,686,132.96 | 10,937,888,299.84 | 12,218,823,582.07 | 11,990,964,351.19 | 10,628,433,684.69 | 646,239,063.46 | 544,260,536.29 |
| 其中：应收票据(元) | 22,350,635.81 | 1,177,602.34 | 83,476,285.68 | 79,046,625.08 | 80,837,895.27 | 35,374,262.79 | 11,055,336.17 |
| 其中：应收账款(元) | 10,063,335,497.15 | 10,936,710,697.50 | 12,135,347,296.39 | 11,911,917,726.11 | 10,547,595,789.42 | 610,864,800.67 | 533,205,200.12 |
| 预付款项(元) | 793,669,397.19 | 261,525,382.27 | 173,543,510.28 | 176,484,817.24 | 2,169,157,380.71 | 133,879,624.84 | 188,717,312.07 |
| 应收股利(元) | 9,897,182.38 | 17,472,768.23 | 900,000.00 | 11,245,813.21 | 7,711,856.59 | 7,689,963.95 | 900,000.00 |
| 其他应收款(元) | 527,766,279.82 | 472,365,574.01 | 332,963,431.35 | 448,893,846.93 | 466,707,115.41 | 68,847,663.30 | 62,455,139.93 |
| 存货(元) | 5,633,879,973.57 | 5,546,400,158.16 | 5,371,484,493.97 | 4,549,097,125.11 | 6,627,577,945.64 | 1,182,035,057.31 | 1,400,847,283.27 |
| 合同资产(元) | 1,924,998,920.09 | 1,790,565,289.11 | 1,983,918,196.81 | 1,870,383,324.95 | 1,879,583,235.32 | 1,534,776,013.67 | 2,216,402,150.30 |
| 一年内到期的非流动资产(元) | 267,131,627.94 | 285,572,004.03 | 58,474,935.98 | 59,075,523.05 | 128,130,958.10 | 105,330,000.00 | 104,460,000.00 |
| 其他流动资产(元) | 627,194,437.53 | 607,475,897.43 | 712,381,126.57 | 621,525,256.09 | 1,053,003,563.22 | 86,599,697.40 | 103,533,394.34 |
| 流动资产合计(元) | 27,856,630,596.16 | 26,688,930,815.66 | 27,968,901,985.14 | 27,459,433,071.32 | 30,661,930,064.40 | 5,677,079,679.52 | 5,588,448,308.67 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | - | 356,243,799.10 | 371,276,730.24 | 350,911,404.67 |
| 长期股权投资(元) | 1,091,812,540.57 | 1,093,731,870.94 | 1,071,855,169.33 | 1,035,066,562.59 | 1,018,928,698.87 | 131,458,525.54 | 138,039,027.53 |
| 其他权益工具投资(元) | 258,653,418.21 | 257,899,872.07 | 256,291,124.85 | 247,833,557.60 | 241,304,191.17 | 74,593,226.29 | 71,584,852.72 |
| 其他非流动金融资产(元) | - | - | - | - | 106,210,000.00 | - | 300,900,000.00 |
| 投资性房地产(元) | 365,054,678.23 | 388,774,650.10 | 417,747,053.36 | 397,179,196.80 | 379,995,808.44 | 403,168,642.83 | 438,289,714.71 |
| 固定资产(元) | 5,167,624,032.46 | 7,612,703,862.84 | 6,390,241,067.56 | 5,767,897,795.80 | 7,133,010,349.14 | 834,924,119.76 | 812,370,913.67 |
| 在建工程(元) | 7,990,154,567.10 | 6,306,258,203.78 | 6,256,642,693.27 | 6,831,002,254.89 | 3,592,013,562.42 | - | - |
| 使用权资产(元) | 527,693,136.95 | 547,299,456.73 | 592,417,887.69 | 617,933,984.42 | 308,726,178.59 | 1,208,726.59 | 12,742,729.28 |
| 无形资产(元) | 479,016,585.18 | 492,886,474.87 | 474,685,388.51 | 489,988,538.74 | 435,508,833.37 | 55,264,917.13 | 54,615,685.13 |
| 开发支出(元) | 452,537,977.89 | 411,176,934.71 | 426,684,240.60 | 361,491,990.78 | 351,830,752.05 | - | - |
| 长期待摊费用(元) | 86,921,827.33 | 64,831,370.24 | 80,359,655.22 | 70,772,280.72 | 53,384,843.22 | 22,738,564.63 | 23,909,199.85 |
| 递延所得税资产(元) | 639,687,378.12 | 668,848,879.38 | 513,898,596.55 | 645,955,528.27 | 501,988,981.44 | 35,225,868.65 | 31,732,078.17 |
| 其他非流动资产(元) | 4,655,374,948.93 | 4,383,147,780.93 | 4,385,055,865.39 | 4,156,238,667.80 | 3,405,585,094.88 | - | - |
| 非流动资产合计(元) | 21,714,531,090.97 | 22,227,559,356.59 | 20,865,878,742.33 | 20,621,360,358.41 | 17,884,731,092.69 | 1,929,859,321.66 | 2,235,095,605.73 |
| 资产总计(元) | 49,571,161,687.13 | 48,916,490,172.25 | 48,834,780,727.47 | 48,080,793,429.73 | 48,546,661,157.09 | 7,606,939,001.18 | 7,823,543,914.40 |
| 流动负债： | |||||||
| 短期借款(元) | 1,191,968,176.15 | 959,481,857.00 | 1,523,138,585.70 | 1,164,451,723.61 | 2,230,923,279.24 | - | 250,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 559,895.47 |
| 应付票据及应付账款(元) | 11,724,448,098.19 | 11,159,510,948.30 | 14,178,758,919.80 | 14,043,148,218.62 | 13,627,281,896.02 | 1,604,488,101.56 | 1,365,526,518.66 |
| 其中：应付票据(元) | 2,251,904,778.07 | 2,634,914,985.04 | 3,309,094,313.11 | 3,801,108,574.27 | 4,264,576,876.35 | 13,896,040.50 | 12,821,491.50 |
| 其中：应付账款(元) | 9,472,543,320.12 | 8,524,595,963.26 | 10,869,664,606.69 | 10,242,039,644.35 | 9,362,705,019.67 | 1,590,592,061.06 | 1,352,705,027.16 |
| 预收款项(元) | 7,837,875.13 | 764,656.00 | 20,076.82 | 328,839.77 | 371,421,438.84 | 4,216.65 | 195,419.05 |
| 合同负债(元) | 1,986,000,353.93 | 1,700,876,183.03 | 1,177,940,978.04 | 1,304,860,817.89 | 2,200,175,080.33 | 651,940,189.05 | 920,933,784.51 |
| 应付职工薪酬(元) | 177,744,200.57 | 122,305,255.72 | 71,178,454.90 | 14,164,913.85 | 166,457,342.49 | 99,180,999.32 | 66,001,209.26 |
| 应交税费(元) | 42,623,898.74 | 83,282,557.17 | 118,616,666.95 | 206,732,167.03 | 64,184,783.11 | 16,445,199.16 | 12,169,009.30 |
| 应付股利(元) | 10,929,886.11 | 66,730,289.48 | 2,439,000.00 | 325,118.70 | 3,405,399.07 | - | - |
| 其他应付款(元) | 208,042,697.15 | 278,698,243.06 | 342,036,564.09 | 362,311,111.29 | 463,587,053.96 | 212,175,704.38 | 206,307,392.62 |
| 一年内到期的非流动负债(元) | 1,060,089,656.45 | 2,702,338,724.76 | 3,149,261,453.42 | 2,568,171,955.64 | 175,065,501.63 | 27,088,772.68 | 26,631,355.59 |
| 其他流动负债(元) | 191,752,901.27 | 226,381,205.89 | 729,502,730.55 | 677,167,384.92 | 966,570,260.24 | 53,344,735.52 | 13,559,137.18 |
| 流动负债合计(元) | 16,601,437,743.69 | 17,300,369,920.41 | 21,292,893,430.27 | 20,341,662,251.32 | 20,269,072,034.93 | 2,664,667,918.32 | 2,861,883,721.64 |
| 非流动负债： | |||||||
| 长期借款(元) | 19,676,376,558.59 | 18,390,508,720.28 | 14,608,227,398.13 | 14,611,840,803.74 | 15,165,224,868.67 | 484,577,120.00 | 497,757,120.00 |
| 租赁负债(元) | 423,571,037.04 | 415,501,303.39 | 482,489,353.78 | 486,108,660.50 | 246,041,685.09 | 772,699.18 | 13,866,679.27 |
| 长期应付款(元) | - | - | 17,150,581.07 | - | 188,679.24 | - | - |
| 长期应付职工薪酬(元) | 36,278,761.00 | 16,711,528.60 | 14,590,000.00 | 17,976,262.33 | 16,350,000.00 | 16,350,000.00 | 16,350,000.00 |
| 预计负债(元) | 772,265,418.01 | 712,648,094.21 | 661,240,529.84 | 766,737,484.35 | 570,994,706.14 | 21,068,473.56 | 21,441,509.17 |
| 递延收益(元) | 160,082,823.97 | 162,351,718.47 | 163,983,033.29 | 162,030,657.95 | 168,890,492.94 | 38,597,386.23 | 37,814,624.52 |
| 递延所得税负债(元) | 127,456,072.88 | 139,692,194.06 | 115,283,478.13 | 152,700,379.48 | 80,264,867.83 | 12,360,223.97 | 9,253,009.60 |
| 其他非流动负债(元) | 221,432,935.79 | 181,522,935.79 | 181,522,935.79 | 177,522,935.79 | 622,900,000.00 | - | - |
| 非流动负债合计(元) | 21,417,463,607.28 | 20,018,936,494.80 | 16,244,487,310.03 | 16,374,917,184.14 | 16,870,855,299.91 | 573,725,902.94 | 596,482,942.56 |
| 负债合计(元) | 38,018,901,350.97 | 37,319,306,415.21 | 37,537,380,740.30 | 36,716,579,435.46 | 37,139,927,334.84 | 3,238,393,821.26 | 3,458,366,664.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 | 1,506,521,728.00 | 736,249,883.00 | 736,249,883.00 |
| 资本公积(元) | 8,149,365,336.73 | 8,150,804,856.76 | 8,149,365,336.73 | 8,149,365,336.73 | 8,232,773,816.39 | 2,444,017,760.42 | 2,444,017,760.42 |
| 其他综合收益(元) | 54,102,051.69 | 53,510,973.11 | 52,330,331.66 | 51,237,156.22 | 40,813,068.20 | 26,503,546.60 | 23,900,972.13 |
| 专项储备(元) | 49,742,731.70 | 41,264,526.79 | 37,329,021.40 | 12,509,439.21 | 30,603,919.29 | 6,894,594.89 | 6,554,348.10 |
| 盈余公积(元) | 276,298,571.08 | 276,298,571.08 | 276,298,571.08 | 276,298,571.08 | 272,878,742.61 | 242,453,429.64 | 242,453,429.64 |
| 未分配利润(元) | 691,693,151.46 | 766,921,919.38 | 800,571,574.80 | 898,352,452.52 | 877,286,402.41 | 585,525,395.69 | 585,026,199.80 |
| 归属于母公司股东权益合计(元) | 10,727,723,570.66 | 10,795,322,575.12 | 10,822,416,563.67 | 10,894,284,683.76 | 10,960,877,676.90 | 4,041,644,610.24 | 4,038,202,593.09 |
| 少数股东权益(元) | 824,536,765.50 | 801,861,181.92 | 474,983,423.50 | 469,929,310.51 | 445,856,145.35 | 326,900,569.68 | 326,974,657.11 |
| 股东权益合计(元) | 11,552,260,336.16 | 11,597,183,757.04 | 11,297,399,987.17 | 11,364,213,994.27 | 11,406,733,822.25 | 4,368,545,179.92 | 4,365,177,250.20 |
| 负债和股东权益合计(元) | 49,571,161,687.13 | 48,916,490,172.25 | 48,834,780,727.47 | 48,080,793,429.73 | 48,546,661,157.09 | 7,606,939,001.18 | 7,823,543,914.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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