| 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) | 3,843,946,765.20 | 3,554,890,765.94 | 3,536,453,549.53 | 4,104,912,808.59 | 4,571,690,025.58 | 4,081,166,961.84 | 3,228,711,426.90 |
| 其中：交易性金融资产(元) | 918,857,296.70 | 926,841,771.09 | 925,157,058.72 | 935,925,074.35 | 902,309,272.86 | 907,390,083.40 | 912,316,584.72 |
| 衍生金融资产(元) | 6,229,076.03 | 8,439,674.58 | 9,210,286.63 | 8,763,767.80 | 12,081,255.53 | 10,816,156.59 | 8,898,851.50 |
| 应收票据及应收账款(元) | 9,820,834,269.61 | 9,462,627,285.88 | 9,381,142,276.38 | 8,209,871,089.22 | 8,979,833,268.62 | 8,849,701,833.33 | 8,596,721,132.76 |
| 其中：应收票据(元) | 80,440,880.75 | 89,343,142.04 | 75,911,971.24 | 96,075,065.00 | 54,746,535.33 | 82,625,003.51 | 79,832,680.47 |
| 其中：应收账款(元) | 9,740,393,388.86 | 9,373,284,143.84 | 9,305,230,305.14 | 8,113,796,024.22 | 8,925,086,733.29 | 8,767,076,829.82 | 8,516,888,452.29 |
| 预付款项(元) | 545,483,503.99 | 618,394,315.75 | 786,328,026.78 | 721,239,130.66 | 756,163,252.18 | 758,113,469.18 | 786,378,822.91 |
| 应收利息(元) | - | - | - | - | 8,828,990.22 | - | - |
| 应收股利(元) | - | - | - | - | 29,437,420.24 | - | - |
| 其他应收款(元) | 405,467,774.39 | 454,220,645.74 | 502,831,781.16 | 503,201,650.31 | 479,467,754.35 | 537,857,720.15 | 510,497,952.91 |
| 存货(元) | 3,922,531,611.80 | 3,878,475,974.29 | 3,807,198,317.44 | 3,618,944,898.62 | 3,396,429,967.81 | 3,379,616,819.66 | 3,322,432,456.36 |
| 其他流动资产(元) | 230,244,291.25 | 229,839,540.17 | 184,380,392.25 | 182,073,592.50 | 131,627,138.86 | 117,130,782.06 | 282,301,193.76 |
| 流动资产合计(元) | 20,487,118,563.49 | 20,071,470,540.70 | 20,001,986,929.30 | 19,635,030,670.67 | 20,199,989,726.83 | 19,764,453,634.06 | 18,573,673,268.13 |
| 非流动资产： | |||||||
| 长期应收款(元) | 381,768,052.39 | 400,925,552.39 | 352,634,102.39 | 364,355,797.05 | 417,708,704.24 | 413,568,647.24 | 414,829,647.24 |
| 长期股权投资(元) | 1,107,418,683.91 | 1,100,500,484.67 | 1,108,935,965.28 | 1,085,614,045.66 | 1,064,772,355.12 | 1,085,000,157.65 | 1,084,362,355.30 |
| 其他权益工具投资(元) | 739,489,441.50 | 452,584,567.20 | 555,393,835.47 | 586,305,882.87 | 846,406,947.30 | 1,834,873,789.20 | 1,627,661,847.52 |
| 固定资产(元) | 8,738,522,191.19 | 8,714,971,967.40 | 8,466,982,015.13 | 8,592,189,539.09 | 6,867,429,996.31 | 6,908,316,020.66 | 5,284,061,648.93 |
| 在建工程(元) | 1,753,207,126.83 | 1,776,575,312.69 | 2,052,694,449.32 | 1,833,883,886.45 | 1,758,928,710.72 | 1,470,756,459.09 | 2,974,692,271.40 |
| 使用权资产(元) | 53,806,104.64 | 57,161,554.28 | 60,353,907.72 | 59,766,522.58 | 61,770,565.99 | 67,527,712.74 | 66,488,977.99 |
| 无形资产(元) | 2,026,635,361.04 | 2,043,337,696.33 | 2,046,260,756.18 | 1,914,828,394.93 | 1,708,855,600.79 | 1,698,015,043.13 | 1,917,398,070.01 |
| 开发支出(元) | 648,394,403.26 | 641,388,152.85 | 657,761,631.87 | 669,002,039.21 | 864,139,294.21 | 829,165,042.33 | 829,515,216.17 |
| 商誉(元) | 948,043,223.17 | 948,326,301.45 | 948,250,908.74 | 948,221,747.41 | 974,603,880.59 | 974,712,939.22 | 973,873,424.81 |
| 长期待摊费用(元) | 30,535,875.82 | 32,024,692.10 | 32,311,651.98 | 34,618,138.38 | 32,363,458.78 | 30,547,912.78 | 33,737,818.01 |
| 递延所得税资产(元) | 79,985,277.87 | 89,028,651.53 | 89,229,366.21 | 86,887,980.54 | 70,102,330.85 | 73,489,643.56 | 68,347,426.60 |
| 其他非流动资产(元) | 351,010,177.77 | 252,521,196.25 | 407,759,890.26 | 393,592,922.35 | 1,841,353,071.17 | 1,765,694,217.15 | 1,568,604,489.70 |
| 非流动资产合计(元) | 16,858,815,919.39 | 16,509,346,129.14 | 16,778,568,480.55 | 16,569,266,896.52 | 16,508,434,916.07 | 17,151,667,584.75 | 16,843,573,193.68 |
| 资产总计(元) | 37,345,934,482.88 | 36,580,816,669.84 | 36,780,555,409.85 | 36,204,297,567.19 | 36,708,424,642.90 | 36,916,121,218.81 | 35,417,246,461.81 |
| 流动负债： | |||||||
| 短期借款(元) | 7,059,777,209.33 | 7,057,714,715.58 | 7,024,758,103.15 | 6,712,996,875.37 | 7,379,683,935.72 | 6,921,328,616.20 | 5,924,163,459.55 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,092,592.40 | 78,219.50 |
| 应付票据及应付账款(元) | 3,103,074,218.41 | 3,037,093,834.23 | 3,414,742,732.94 | 3,212,732,424.50 | 3,312,189,149.04 | 3,864,782,130.16 | 3,606,358,392.52 |
| 其中：应付票据(元) | 256,760,444.65 | 233,598,081.67 | 378,172,513.64 | 495,241,203.79 | 551,463,363.60 | 819,190,186.02 | 852,440,219.09 |
| 其中：应付账款(元) | 2,846,313,773.76 | 2,803,495,752.56 | 3,036,570,219.30 | 2,717,491,220.71 | 2,760,725,785.44 | 3,045,591,944.14 | 2,753,918,173.43 |
| 预收款项(元) | 5,800,150.14 | 700,150.14 | 700,150.14 | 700,150.14 | 700,150.14 | 308,350,760.79 | 309,850,760.79 |
| 合同负债(元) | 379,996,004.82 | 396,130,935.91 | 365,833,460.96 | 422,848,329.32 | 404,880,486.71 | 427,163,389.97 | 419,626,378.03 |
| 应付职工薪酬(元) | 286,776,511.45 | 321,514,106.34 | 281,340,713.35 | 395,263,983.52 | 251,408,576.04 | 115,929,122.82 | 111,206,155.57 |
| 应交税费(元) | 388,064,899.86 | 357,436,316.68 | 323,560,070.22 | 354,234,306.99 | 341,800,614.53 | 341,206,507.92 | 282,936,602.63 |
| 应付股利(元) | 435,555,937.03 | 190,717,272.28 | 249,173,886.38 | 146,403,980.77 | 357,902,687.59 | 359,767,087.59 | 77,277,105.03 |
| 其他应付款(元) | 1,003,657,158.46 | 1,189,080,005.43 | 954,942,341.67 | 1,033,406,620.75 | 1,163,347,402.20 | 1,224,365,060.58 | 1,595,920,998.33 |
| 一年内到期的非流动负债(元) | 1,022,299,809.17 | 798,141,980.95 | 849,456,924.15 | 903,269,362.25 | 803,101,244.19 | 1,387,961,241.85 | 1,301,588,521.26 |
| 其他流动负债(元) | 41,919,014.51 | 40,783,681.10 | 40,054,576.80 | 44,010,153.51 | 44,454,339.80 | 51,246,760.73 | 48,426,943.54 |
| 流动负债合计(元) | 13,726,920,913.18 | 13,389,312,998.64 | 13,504,562,959.76 | 13,225,866,187.12 | 14,059,468,585.96 | 15,003,193,271.01 | 13,677,433,536.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,386,573,336.60 | 1,711,468,623.83 | 1,708,460,718.39 | 1,665,510,240.29 | 1,868,257,771.70 | 1,702,555,842.01 | 1,784,769,918.07 |
| 租赁负债(元) | 34,800,370.82 | 37,264,607.67 | 39,132,147.06 | 39,552,504.87 | 39,859,288.76 | 46,639,222.30 | 46,121,514.14 |
| 长期应付款(元) | 57,075,436.72 | 57,075,436.72 | 95,121,144.45 | 95,121,144.45 | 127,370,298.09 | 127,370,298.09 | 159,054,690.91 |
| 递延收益(元) | 736,413,207.67 | 711,735,983.35 | 688,337,300.53 | 701,986,555.36 | 673,309,931.39 | 677,137,802.50 | 597,879,547.06 |
| 递延所得税负债(元) | 384,138,898.46 | 385,706,985.87 | 375,171,407.97 | 377,648,829.62 | 320,924,322.06 | 396,571,056.30 | 410,763,502.54 |
| 非流动负债合计(元) | 2,599,001,250.27 | 2,903,251,637.44 | 2,906,222,718.40 | 2,879,819,274.59 | 3,029,721,612.00 | 2,950,274,221.20 | 2,998,589,172.72 |
| 负债合计(元) | 16,325,922,163.45 | 16,292,564,636.08 | 16,410,785,678.16 | 16,105,685,461.71 | 17,089,190,197.96 | 17,953,467,492.21 | 16,676,022,709.47 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,632,257,765.00 | 1,632,361,067.00 | 1,632,361,067.00 | 1,632,361,067.00 | 1,632,657,707.00 | 1,632,657,707.00 | 1,632,715,541.00 |
| 资本公积(元) | 5,686,155,520.48 | 5,685,364,310.13 | 5,679,603,148.59 | 5,674,029,879.77 | 5,688,431,670.09 | 5,789,119,057.34 | 5,782,081,854.23 |
| 减：库存股(元) | 408,312.00 | 87,562,911.77 | 87,562,911.77 | 87,562,911.77 | 91,405,791.77 | 181,216,105.20 | 182,444,876.93 |
| 其他综合收益(元) | 109,478,247.92 | -146,967,646.05 | -53,013,910.16 | -22,005,085.62 | 30,415,330.73 | 216,262,513.06 | 159,199,008.51 |
| 盈余公积(元) | 489,525,634.92 | 489,525,634.92 | 489,525,634.92 | 489,525,634.92 | 395,651,769.33 | 395,651,769.33 | 395,651,769.33 |
| 未分配利润(元) | 9,951,491,183.50 | 9,717,605,105.78 | 9,842,904,735.11 | 9,357,251,379.06 | 9,084,559,750.91 | 8,352,469,629.35 | 7,955,182,732.11 |
| 归属于母公司股东权益合计(元) | 17,868,500,039.82 | 17,290,325,560.01 | 17,503,817,763.69 | 17,043,599,963.36 | 16,740,310,436.29 | 16,204,944,570.88 | 15,742,386,028.25 |
| 少数股东权益(元) | 3,151,512,279.61 | 2,997,926,473.75 | 2,865,951,968.00 | 3,055,012,142.12 | 2,878,924,008.65 | 2,757,709,155.72 | 2,998,837,724.09 |
| 股东权益合计(元) | 21,020,012,319.43 | 20,288,252,033.76 | 20,369,769,731.69 | 20,098,612,105.48 | 19,619,234,444.94 | 18,962,653,726.60 | 18,741,223,752.34 |
| 负债和股东权益合计(元) | 37,345,934,482.88 | 36,580,816,669.84 | 36,780,555,409.85 | 36,204,297,567.19 | 36,708,424,642.90 | 36,916,121,218.81 | 35,417,246,461.81 |
| 公告日期 | 2024-10-30 | 2024-07-27 | 2024-04-30 | 2024-03-29 | 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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