| 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) | 22,545,413,040.08 | 24,190,646,532.37 | 24,978,395,738.65 | 25,371,111,667.67 | 26,602,237,115.13 | 22,939,807,439.85 | 20,626,389,828.20 | 16,244,104,708.70 | 20,831,047,268.32 | 20,429,322,971.22 | 19,855,421,715.17 |
| 其中：交易性金融资产(元) | 813,278,884.48 | 689,281,053.45 | 672,167,826.67 | 615,261,676.95 | 206,341,176.47 | 853,749,189.56 | 760,195,381.19 | 1,179,671,580.35 | 2,140,716,158.87 | 3,081,267,316.94 | 2,216,720,678.51 |
| 应收票据及应收账款(元) | 22,226,831,020.10 | 20,407,094,624.02 | 18,490,842,747.40 | 15,211,789,378.55 | 19,019,479,922.27 | 18,312,834,625.90 | 17,090,991,285.25 | 15,924,639,718.96 | 19,122,479,348.30 | 15,960,368,172.71 | 18,152,964,713.39 |
| 其中：应收票据(元) | 2,550,859,488.95 | 3,099,127,446.30 | 2,068,223,497.74 | 1,741,741,322.66 | 1,906,924,270.73 | 2,752,696,574.26 | 2,755,734,836.37 | 3,210,724,921.93 | 3,206,193,743.51 | 2,533,165,941.09 | 4,516,420,241.73 |
| 其中：应收账款(元) | 19,675,971,531.15 | 17,307,967,177.72 | 16,422,619,249.66 | 13,470,048,055.89 | 17,112,555,651.54 | 15,560,138,051.64 | 14,335,256,448.88 | 12,713,914,797.03 | 15,916,285,604.79 | 13,427,202,231.62 | 13,636,544,471.66 |
| 预付款项(元) | 4,510,756,307.94 | 3,536,136,132.18 | 3,222,492,798.37 | 2,640,036,462.62 | 5,650,667,315.17 | 5,233,602,450.51 | 6,587,053,846.90 | 5,519,404,440.64 | 6,690,056,330.21 | 5,165,346,755.96 | 4,501,359,325.09 |
| 应收股利(元) | 186,310,138.81 | 211,636,884.81 | 42,266,210.72 | 46,227,260.72 | 40,547,443.71 | 22,986,299.58 | 49,912,942.61 | 78,463,017.24 | 81,118,561.69 | 81,118,561.69 | 96,264,269.15 |
| 其他应收款(元) | 925,937,460.04 | 935,151,736.19 | 1,030,071,799.23 | 896,905,754.42 | 1,064,475,346.29 | 1,552,949,320.36 | 1,144,069,534.32 | 841,874,592.73 | 1,065,817,663.99 | 924,677,148.65 | 1,317,505,411.07 |
| 存货(元) | 16,620,185,808.07 | 14,429,065,889.96 | 15,822,139,368.46 | 14,423,936,646.51 | 16,795,887,474.65 | 15,956,747,749.10 | 15,004,634,794.20 | 14,011,103,419.43 | 10,740,384,839.10 | 10,321,209,660.50 | 9,555,440,968.34 |
| 合同资产(元) | 7,549,989,675.63 | 6,596,383,816.17 | 6,772,625,463.83 | 6,196,935,899.58 | 5,525,490,603.83 | 4,574,581,134.06 | 5,382,100,477.17 | 4,677,884,354.74 | 3,682,288,482.48 | 3,692,939,546.92 | 3,097,085,362.24 |
| 一年内到期的非流动资产(元) | 2,976,874,600.14 | 2,955,124,902.17 | 1,247,526,533.68 | 2,041,425,824.01 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,150,872,795.30 | 5,245,184,164.57 | 4,102,552,177.17 | 2,876,261,334.28 | 3,383,808,363.25 | 2,945,083,321.68 | 3,128,115,405.11 | 3,000,973,610.85 | 2,475,888,547.83 | 2,226,442,133.60 | 1,781,823,143.81 |
| 流动资产合计(元) | 88,330,840,075.29 | 84,172,355,027.57 | 81,762,777,348.54 | 76,758,249,563.19 | 84,891,441,456.73 | 78,131,476,471.31 | 75,785,350,120.64 | 68,759,632,783.93 | 72,539,483,909.65 | 66,012,519,315.01 | 64,496,114,723.83 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | - | - | - | - | 295,500,000.00 | 394,000,000.00 | 547,660,000.00 |
| 债权投资(元) | - | - | 300,000,000.00 | 300,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 914,605,451.67 | 724,146,071.41 | 805,766,207.02 | 790,469,183.77 | 1,145,648,245.65 | 1,193,452,939.94 | 1,164,423,825.17 | 1,160,728,560.40 | 2,939,117,618.44 | 2,890,428,321.46 | 2,825,628,682.06 |
| 其他权益工具投资(元) | 323,217,612.29 | 323,236,092.29 | 302,779,372.29 | 302,779,372.29 | 303,547,213.41 | 303,547,213.41 | 307,704,967.32 | 307,704,967.32 | 22,894,677.50 | 22,894,677.50 | 22,894,677.50 |
| 其他非流动金融资产(元) | 3,656,849,903.01 | 3,662,706,886.01 | 3,720,281,416.61 | 3,914,467,372.81 | 4,203,802,467.92 | 4,339,186,646.56 | 3,440,804,389.53 | 3,940,405,430.51 | 3,465,178,527.46 | 3,611,470,905.33 | 3,928,572,691.84 |
| 投资性房地产(元) | 65,771,931.53 | 64,546,298.23 | 81,111,226.17 | 75,391,785.12 | 78,650,291.12 | 75,051,543.83 | 75,216,664.02 | 76,891,658.91 | - | - | - |
| 固定资产(元) | 72,906,845,437.69 | 73,155,633,947.30 | 72,399,802,332.41 | 72,648,453,592.38 | 59,915,160,209.35 | 58,817,687,571.38 | 58,227,506,412.43 | 57,761,184,740.40 | 50,975,329,528.59 | 42,906,891,841.75 | 42,288,382,236.31 |
| 在建工程(元) | 23,670,830,354.20 | 18,397,059,157.46 | 15,428,911,871.81 | 14,361,778,431.17 | 22,251,343,294.78 | 18,355,615,859.97 | 16,878,567,333.53 | 15,125,745,703.70 | 6,236,696,983.99 | 10,331,874,756.21 | 8,457,619,126.91 |
| 使用权资产(元) | 583,877,499.16 | 556,960,517.91 | 602,821,766.77 | 559,755,655.47 | 484,477,523.44 | 426,724,212.76 | 379,921,948.99 | 336,939,356.30 | 204,062,989.25 | 206,864,475.31 | 133,767,305.35 |
| 无形资产(元) | 11,414,775,427.37 | 11,464,653,995.10 | 11,490,676,718.54 | 11,577,789,182.58 | 11,559,847,664.69 | 11,613,767,705.57 | 11,667,716,490.68 | 11,831,662,143.79 | 6,253,661,358.00 | 5,658,012,499.58 | 5,484,835,060.80 |
| 商誉(元) | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 | 129,641,093.62 |
| 长期待摊费用(元) | 1,845,085,268.70 | 1,847,215,311.42 | 1,922,614,176.62 | 1,878,276,301.17 | 926,778,679.24 | 953,087,324.39 | 990,715,986.77 | 1,018,526,473.86 | 1,002,283,098.60 | 997,515,391.77 | 1,021,372,200.70 |
| 递延所得税资产(元) | 2,401,239,251.84 | 2,197,045,828.30 | 1,828,930,138.44 | 1,732,175,085.29 | 1,473,867,509.44 | 1,524,283,632.58 | 1,620,882,381.59 | 1,598,970,984.58 | 1,139,189,736.98 | 1,132,825,435.08 | 1,087,224,199.59 |
| 其他非流动资产(元) | 5,464,596,616.65 | 6,772,443,108.11 | 8,482,440,469.59 | 6,869,089,599.75 | 8,905,019,317.27 | 8,913,299,919.21 | 9,333,063,799.30 | 8,285,969,357.97 | 7,239,868,342.08 | 4,584,313,458.69 | 3,482,309,628.51 |
| 非流动资产合计(元) | 123,377,335,847.73 | 119,295,288,307.16 | 117,495,776,789.89 | 115,140,066,655.42 | 111,377,783,509.93 | 106,645,345,663.22 | 104,216,165,292.95 | 101,574,370,471.36 | 79,903,423,954.51 | 72,866,732,856.30 | 69,409,906,903.19 |
| 资产总计(元) | 211,708,175,923.02 | 203,467,643,334.73 | 199,258,554,138.43 | 191,898,316,218.61 | 196,269,224,966.66 | 184,776,822,134.53 | 180,001,515,413.59 | 170,334,003,255.29 | 152,442,907,864.16 | 138,879,252,171.31 | 133,906,021,627.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 782,451,759.48 | 1,118,021,840.61 | 2,106,248,833.42 | 3,180,739,607.16 | 5,954,136,593.86 | 4,593,307,857.46 | 1,652,012,155.39 | 2,365,500,680.81 | 2,149,510,343.34 | 1,829,944,992.05 | 1,754,359,705.29 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | - | - | 294,302,107.70 | 396,459,854.26 | 70,114,447.23 |
| 其中：交易性金融负债(元) | 148,099,694.07 | 279,175,326.05 | 227,860,683.33 | 192,863,877.01 | 425,066,110.69 | 387,407,952.74 | 32,801,540.99 | 51,028,477.23 | 37,639,305.00 | 16,688,925.00 | 1,451,580.00 |
| 应付票据及应付账款(元) | 51,745,043,863.37 | 47,745,279,283.83 | 45,402,631,503.60 | 41,002,586,409.69 | 43,334,324,412.06 | 38,819,980,129.55 | 39,124,780,598.47 | 34,721,150,970.83 | 32,818,108,858.18 | 27,603,062,629.41 | 27,255,002,393.25 |
| 其中：应付票据(元) | 25,541,372,672.09 | 23,237,254,706.62 | 21,738,198,095.09 | 19,346,931,242.68 | 19,331,636,857.43 | 17,060,974,463.87 | 16,059,845,629.03 | 13,782,392,934.46 | 14,197,225,566.84 | 11,902,121,128.64 | 12,120,185,345.64 |
| 其中：应付账款(元) | 26,203,671,191.28 | 24,508,024,577.21 | 23,664,433,408.51 | 21,655,655,167.01 | 24,002,687,554.63 | 21,759,005,665.68 | 23,064,934,969.44 | 20,938,758,036.37 | 18,620,883,291.34 | 15,700,941,500.77 | 15,134,817,047.61 |
| 预收款项(元) | 429,711.47 | 367,180.62 | 376,449.35 | 467,974.63 | 473,378.19 | 418,099.45 | 247,263.34 | 356,585.03 | - | - | - |
| 合同负债(元) | 7,193,973,637.88 | 6,633,332,753.29 | 6,424,234,409.26 | 7,058,447,103.75 | 7,067,390,795.79 | 5,560,852,156.82 | 6,023,443,154.68 | 6,677,373,895.23 | 8,676,743,898.59 | 7,011,727,749.47 | 5,616,802,682.79 |
| 卖出回购金融资产款(元) | - | 6,001,050.36 | 20,671,300.65 | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 1,325,355,418.65 | 1,593,915,095.46 | 1,337,203,824.55 | 1,590,604,369.97 | 1,223,041,119.44 | 1,442,493,542.36 | 1,305,133,467.22 | 1,621,594,088.61 | 1,351,885,728.33 | 987,566,422.33 | 820,056,654.13 |
| 应交税费(元) | 881,940,260.18 | 849,301,486.21 | 1,031,412,225.55 | 977,084,586.74 | 879,738,762.47 | 829,644,866.81 | 1,243,533,159.71 | 1,335,583,124.71 | 1,673,997,421.07 | 1,670,840,978.43 | 2,171,988,246.09 |
| 应付股利(元) | 46,560,740.47 | 1,055,112,588.33 | 94,621,672.40 | 96,205,672.40 | 62,071,622.18 | 4,447,929,027.74 | 143,688,104.08 | 191,355,850.08 | 55,586,809.22 | 119,697,377.41 | 210,139,258.67 |
| 其他应付款(元) | 2,221,870,084.35 | 2,208,918,165.84 | 2,244,714,532.73 | 2,103,777,396.40 | 2,572,862,837.18 | 2,440,806,277.92 | 2,340,706,669.43 | 2,269,742,059.37 | 2,145,980,587.44 | 1,960,032,958.25 | 1,714,184,769.58 |
| 一年内到期的非流动负债(元) | 5,241,016,681.07 | 4,349,870,809.85 | 5,460,256,698.81 | 6,087,176,077.15 | 7,030,827,645.32 | 7,889,247,691.26 | 6,221,343,643.19 | 6,563,136,172.20 | 2,235,365,447.04 | 3,961,575,674.83 | 2,989,275,726.78 |
| 其他流动负债(元) | 819,138,907.53 | 1,389,761,644.26 | 828,936,896.00 | 1,085,013,763.62 | 2,282,351,617.99 | 1,656,049,561.97 | 1,262,967,488.61 | 1,253,303,861.43 | 2,059,324,334.62 | 2,127,543,061.81 | 1,157,013,015.92 |
| 流动负债合计(元) | 70,405,880,758.52 | 67,229,057,224.71 | 65,179,169,029.65 | 63,374,966,838.52 | 70,832,284,895.17 | 68,068,137,164.08 | 59,350,657,245.11 | 57,050,125,765.53 | 53,498,444,840.53 | 47,685,140,623.25 | 43,760,388,479.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,942,365,148.70 | 35,231,480,979.86 | 32,996,394,160.29 | 31,742,161,945.63 | 29,992,989,696.29 | 23,650,197,323.48 | 26,076,441,329.03 | 24,962,572,948.18 | 26,241,921,307.89 | 25,382,842,001.15 | 26,044,172,904.64 |
| 应付债券(元) | 2,357,647,702.92 | 2,338,202,109.75 | 1,332,234,861.26 | 1,303,450,509.71 | 1,199,210,883.78 | - | - | - | - | - | - |
| 永续债(元) | 4,000,000,000.00 | 3,000,000,000.00 | 3,500,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 3,000,000,000.00 | 2,500,000,000.00 | 3,400,000,000.00 | 3,400,000,000.00 | 3,400,000,000.00 | 4,170,000,000.00 |
| 租赁负债(元) | 364,247,131.86 | 366,587,111.13 | 251,373,351.53 | 313,158,678.03 | 288,915,413.99 | 272,139,023.74 | 234,385,800.37 | 243,884,669.94 | 128,070,532.43 | 196,862,738.64 | 162,174,290.95 |
| 长期应付款(元) | 4,970,623,553.70 | 4,378,683,955.97 | 4,504,766,962.05 | 4,355,328,446.64 | 4,626,653,658.23 | 4,591,743,914.30 | 4,885,402,149.46 | 5,028,775,736.09 | 626,364,326.80 | 657,564,326.80 | 591,056,360.00 |
| 预计负债(元) | 461,709,314.81 | 439,981,066.25 | 447,056,041.29 | 465,399,770.98 | 353,685,640.60 | 353,908,429.63 | 343,057,066.40 | 416,346,682.38 | 389,416,424.43 | 338,049,825.03 | 311,819,697.66 |
| 递延收益(元) | 1,908,785,676.81 | 1,918,013,701.77 | 1,803,709,004.37 | 1,774,057,364.49 | 1,673,212,211.70 | 1,619,050,701.64 | 1,621,208,323.47 | 1,497,416,384.30 | 1,128,468,516.09 | 1,114,986,998.15 | 1,124,353,828.46 |
| 递延所得税负债(元) | 835,279,402.60 | 800,204,497.08 | 840,519,774.76 | 836,222,258.69 | 821,540,918.74 | 884,191,889.97 | 983,783,262.99 | 972,826,286.57 | 317,906,422.65 | 404,688,062.65 | 472,954,932.70 |
| 其他非流动负债(元) | 2,523,916.44 | 2,528,134.35 | 1,653,180.60 | 1,692,428.93 | 3,411,689.43 | 3,411,689.43 | 1,571,315.93 | 1,631,418.47 | - | - | - |
| 非流动负债合计(元) | 49,843,181,847.84 | 45,475,681,556.16 | 42,177,707,336.15 | 40,791,471,403.10 | 38,959,620,112.76 | 31,374,642,972.19 | 34,145,849,247.65 | 33,123,454,125.93 | 28,832,147,530.29 | 28,094,993,952.42 | 28,706,532,014.41 |
| 负债合计(元) | 120,249,062,606.36 | 112,704,738,780.87 | 107,356,876,365.80 | 104,166,438,241.62 | 109,791,905,007.93 | 99,442,780,136.27 | 93,496,506,492.76 | 90,173,579,891.46 | 82,330,592,370.82 | 75,780,134,575.67 | 72,466,920,494.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,052,792,541.00 | 5,052,792,541.00 | 5,052,792,541.00 | 5,052,710,023.00 | 5,052,710,023.00 | 3,890,229,479.00 | 3,888,503,789.00 | 3,885,465,706.00 | 3,871,967,205.00 | 3,790,793,289.00 | 3,790,111,289.00 |
| 其他权益工具(元) | 4,000,000,000.00 | 3,000,000,000.00 | 3,500,000,000.00 | 2,000,000,000.00 | 2,201,150,093.65 | 3,000,000,000.00 | 2,500,000,000.00 | 3,400,000,000.00 | 3,400,000,000.00 | 3,400,000,000.00 | 4,170,000,000.00 |
| 资本公积(元) | 11,123,263,073.26 | 10,737,835,297.95 | 10,737,053,554.55 | 10,833,104,618.45 | 11,054,892,643.32 | 12,075,373,604.79 | 12,017,989,831.49 | 11,993,320,654.10 | 11,952,929,400.91 | 11,507,922,312.40 | 11,585,770,612.47 |
| 减：库存股(元) | 600,069,500.05 | 600,069,500.05 | 600,069,500.05 | 600,069,500.05 | 558,164,374.64 | 457,333,534.20 | 457,333,534.20 | 457,333,534.20 | - | - | - |
| 其他综合收益(元) | -244,064,141.90 | -399,461,978.36 | -277,185,907.57 | -333,619,809.02 | -497,198,055.08 | -471,615,084.00 | -31,809,265.45 | -27,985,972.55 | -76,318,999.51 | -104,425,261.19 | 89,880,631.16 |
| 专项储备(元) | 3,192,594,531.95 | 3,105,131,158.57 | 3,028,976,613.73 | 2,892,107,790.12 | 3,002,731,110.25 | 2,982,417,394.09 | 2,821,338,912.90 | 2,533,028,371.33 | 2,415,204,480.16 | 2,196,026,646.91 | 1,984,195,897.10 |
| 盈余公积(元) | 2,446,278,508.93 | 2,446,278,508.93 | 2,446,278,508.93 | 2,446,278,508.93 | 1,935,980,331.41 | 1,932,958,796.20 | 1,932,958,796.20 | 1,932,958,796.20 | 1,617,896,268.03 | 1,617,896,268.03 | 1,617,896,268.03 |
| 一般风险准备(元) | 227,734,967.93 | 227,734,967.93 | 227,734,967.93 | 227,734,967.93 | 211,344,800.33 | 211,344,800.33 | 211,344,800.33 | 211,344,800.33 | 193,154,979.75 | 193,154,979.75 | 193,154,979.75 |
| 未分配利润(元) | 43,337,829,157.28 | 42,074,864,486.12 | 42,038,273,624.71 | 40,044,503,342.99 | 39,298,111,999.23 | 37,361,189,966.20 | 38,950,120,660.65 | 34,225,947,249.53 | 29,919,057,645.94 | 25,768,306,766.54 | 24,183,218,222.40 |
| 归属于母公司股东权益合计(元) | 68,536,359,138.40 | 65,645,105,482.09 | 66,153,854,403.23 | 62,562,749,942.35 | 61,701,558,571.47 | 60,524,565,422.41 | 61,833,113,990.92 | 57,696,746,070.74 | 53,293,890,980.28 | 48,369,675,001.44 | 47,614,227,899.91 |
| 少数股东权益(元) | 22,922,754,178.26 | 25,117,799,071.77 | 25,747,823,369.40 | 25,169,128,034.64 | 24,775,761,387.26 | 24,809,476,575.85 | 24,671,894,929.91 | 22,463,677,293.09 | 16,818,424,513.06 | 14,729,442,594.20 | 13,824,873,232.97 |
| 股东权益合计(元) | 91,459,113,316.66 | 90,762,904,553.86 | 91,901,677,772.63 | 87,731,877,976.99 | 86,477,319,958.73 | 85,334,041,998.26 | 86,505,008,920.83 | 80,160,423,363.83 | 70,112,315,493.34 | 63,099,117,595.64 | 61,439,101,132.88 |
| 负债和股东权益合计(元) | 211,708,175,923.02 | 203,467,643,334.73 | 199,258,554,138.43 | 191,898,316,218.61 | 196,269,224,966.66 | 184,776,822,134.53 | 180,001,515,413.59 | 170,334,003,255.29 | 152,442,907,864.16 | 138,879,252,171.31 | 133,906,021,627.02 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-16 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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