| 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) | 6,858,531,632.11 | 5,971,067,936.67 | 5,453,893,048.71 | 5,933,716,970.70 | 6,848,794,480.66 | 6,421,646,999.51 | 8,327,952,509.66 |
| 其中：交易性金融资产(元) | 8,726,456.68 | 545,375,829.91 | 666,601,784.62 | 1,474,824,782.83 | 1,625,856,229.49 | 1,835,913,007.87 | 1,760,331,423.80 |
| 应收票据及应收账款(元) | 23,300,211.77 | 17,395,044.43 | 12,974,790.44 | 13,681,699.68 | 5,755,432.54 | 12,320,052.79 | 13,959,290.86 |
| 其中：应收账款(元) | 23,300,211.77 | 17,395,044.43 | 12,974,790.44 | 13,681,699.68 | 5,755,432.54 | 12,320,052.79 | 13,959,290.86 |
| 预付款项(元) | 26,429,248.85 | 25,618,384.29 | 32,661,499.14 | 26,433,411.00 | 49,260,157.54 | 47,779,506.81 | 45,235,859.33 |
| 应收股利(元) | - | 905,434,899.45 | - | - | 34,498,351.80 | 922,226,786.80 | - |
| 其他应收款(元) | 2,346,113,445.38 | 2,894,448,050.80 | 4,109,046,433.46 | 4,232,812,798.72 | 8,906,275,305.27 | 9,284,850,661.97 | 10,058,219,768.34 |
| 存货(元) | 34,104,160,204.94 | 34,426,010,816.30 | 39,861,280,652.12 | 40,523,415,450.37 | 48,183,916,547.49 | 47,455,207,139.86 | 47,530,981,765.70 |
| 持有待售资产(元) | - | - | - | - | 1,570,906,182.01 | - | - |
| 其他流动资产(元) | 734,787,797.54 | 574,567,697.04 | 1,481,274,962.09 | 1,424,354,122.55 | 2,432,988,562.44 | 2,395,687,216.54 | 2,495,919,709.48 |
| 流动资产合计(元) | 44,102,048,997.27 | 45,359,918,658.89 | 51,617,733,170.58 | 53,629,239,235.85 | 69,658,251,249.24 | 68,375,631,372.15 | 70,232,600,327.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 43,045,988,701.49 | 42,133,267,346.96 | 42,380,633,063.50 | 42,369,752,364.59 | 39,397,226,289.48 | 40,344,461,644.66 | 39,360,437,438.76 |
| 其他权益工具投资(元) | 2,120,805,127.77 | 2,070,603,346.10 | 2,122,478,944.27 | 2,122,455,341.04 | 3,492,954,662.96 | 3,189,079,942.78 | 3,288,523,430.00 |
| 其他非流动金融资产(元) | 5,429,261,731.42 | 5,301,365,513.59 | 5,830,118,677.50 | 6,415,367,949.41 | 6,538,719,317.49 | 6,799,050,402.78 | 6,352,452,218.45 |
| 投资性房地产(元) | 2,354,250,722.36 | 2,429,058,661.40 | 2,473,389,679.09 | 2,482,247,842.81 | 2,268,514,252.85 | 2,325,794,076.82 | 2,191,621,006.08 |
| 固定资产(元) | 652,060,973.96 | 655,710,788.44 | 683,596,412.60 | 647,133,286.15 | 345,607,424.44 | 361,658,337.09 | 368,051,922.60 |
| 在建工程(元) | 394,318.23 | 394,318.23 | 394,318.23 | 394,318.23 | 394,318.23 | 394,318.23 | 394,318.23 |
| 使用权资产(元) | 4,963,596.47 | 6,405,547.48 | 10,942,386.99 | 12,334,519.58 | 13,662,309.30 | 13,913,715.02 | 15,279,657.43 |
| 无形资产(元) | 1,183,725,499.24 | 1,183,848,408.40 | 1,184,051,530.40 | 1,186,075,262.95 | 1,186,282,237.06 | 1,186,481,654.16 | 1,187,113,211.63 |
| 长期待摊费用(元) | 2,754,069.92 | 2,439,306.75 | 3,437,419.43 | 4,435,532.15 | 6,031,057.08 | 7,516,238.78 | 8,972,379.82 |
| 递延所得税资产(元) | 1,976,596,431.99 | 1,926,762,636.50 | 2,035,119,816.33 | 2,001,210,810.59 | 2,244,045,293.89 | 2,242,453,166.89 | 2,241,509,305.86 |
| 其他非流动资产(元) | - | - | - | - | 11,582,227.58 | 12,112,612.93 | 11,643,428.75 |
| 非流动资产合计(元) | 56,770,801,172.85 | 55,709,855,873.85 | 56,724,162,248.34 | 57,241,407,227.50 | 55,505,019,390.36 | 56,482,916,110.14 | 55,025,998,317.61 |
| 资产总计(元) | 100,872,850,170.12 | 101,069,774,532.74 | 108,341,895,418.92 | 110,870,646,463.35 | 125,163,270,639.60 | 124,858,547,482.29 | 125,258,598,644.78 |
| 流动负债： | |||||||
| 短期借款(元) | 6,135,103,332.34 | 4,519,929,265.47 | 6,441,032,064.66 | 6,075,592,077.70 | 6,210,394,951.66 | 5,286,755,654.84 | 5,974,411,586.15 |
| 其中：交易性金融负债(元) | - | 24,627,791.84 | 38,597,585.06 | 17,538,968.84 | 57,227,641.11 | 19,602,490.15 | - |
| 应付票据及应付账款(元) | 3,320,411,734.00 | 3,641,847,776.72 | 3,542,114,479.97 | 3,865,747,069.12 | 3,030,235,933.99 | 3,305,662,300.16 | 3,094,038,999.54 |
| 其中：应付票据(元) | 101,628,337.69 | 288,705,945.74 | 404,822,693.06 | 362,272,551.73 | 364,353,552.39 | 451,921,910.54 | 424,454,812.15 |
| 其中：应付账款(元) | 3,218,783,396.31 | 3,353,141,830.98 | 3,137,291,786.91 | 3,503,474,517.39 | 2,665,882,381.60 | 2,853,740,389.62 | 2,669,584,187.39 |
| 预收款项(元) | 10,125,677.33 | 10,702,512.04 | 13,202,897.27 | 12,973,683.88 | 12,888,731.54 | 12,214,073.19 | 8,824,520.54 |
| 合同负债(元) | 6,342,517,819.61 | 6,491,138,189.00 | 15,315,229,708.72 | 16,629,733,095.73 | 29,400,112,081.89 | 29,259,762,585.08 | 31,013,653,449.24 |
| 应付职工薪酬(元) | 12,804,803.02 | 14,141,158.27 | 14,167,988.00 | 26,443,881.68 | 11,486,845.37 | 11,517,503.03 | 16,458,733.15 |
| 应交税费(元) | 3,710,161,951.01 | 3,721,098,476.14 | 2,432,401,255.02 | 2,622,099,189.61 | 849,387,411.23 | 928,709,113.66 | 1,084,117,657.03 |
| 应付股利(元) | 1,787,227.10 | 1,787,227.10 | 51,787,227.10 | 51,787,227.10 | 1,787,227.10 | 154,948,161.50 | 1,787,227.10 |
| 其他应付款(元) | 5,349,928,893.00 | 5,290,550,851.57 | 4,875,634,071.33 | 4,911,436,528.97 | 7,346,079,929.75 | 5,902,247,249.91 | 5,539,777,277.15 |
| 一年内到期的非流动负债(元) | 12,449,639,932.62 | 14,556,298,511.51 | 11,473,083,208.49 | 5,084,502,203.51 | 6,032,655,026.77 | 6,607,711,522.08 | 6,624,450,099.85 |
| 其他流动负债(元) | 6,497,180,103.08 | 5,712,473,411.00 | 6,705,925,605.51 | 6,586,057,890.33 | 6,621,125,264.72 | 6,566,085,268.84 | 6,637,803,489.12 |
| 流动负债合计(元) | 43,829,661,473.11 | 43,984,595,170.66 | 50,903,176,091.13 | 45,883,911,816.47 | 59,573,381,045.13 | 58,055,215,922.44 | 59,995,323,038.87 |
| 非流动负债： | |||||||
| 长期借款(元) | 9,265,456,040.74 | 9,192,659,679.29 | 9,629,726,673.42 | 14,719,490,785.51 | 14,333,711,253.60 | 13,232,981,850.21 | 13,570,532,414.97 |
| 应付债券(元) | 1,592,309,619.24 | 2,188,243,361.41 | 2,399,097,164.13 | 3,762,655,023.79 | 4,421,401,356.42 | 6,723,732,620.15 | 6,609,687,434.01 |
| 租赁负债(元) | 1,726,504.01 | 1,795,038.26 | 4,990,489.27 | 5,074,451.03 | 7,312,470.38 | 8,015,261.10 | 9,929,931.63 |
| 长期应付款(元) | 93,185,652.57 | 92,110,710.90 | 108,843,314.61 | 107,587,754.21 | 106,346,677.31 | 105,119,916.83 | 121,702,453.04 |
| 递延收益(元) | 117,471,800.00 | 117,471,800.00 | 124,524,800.00 | 124,524,800.00 | 124,524,800.00 | 124,524,800.00 | 138,767,286.83 |
| 递延所得税负债(元) | 65,765,661.45 | 74,037,451.46 | 86,849,755.31 | 107,346,964.07 | 83,126,971.64 | 79,419,415.08 | 64,341,135.22 |
| 其他非流动负债(元) | 1,242,000,000.00 | 1,242,000,000.00 | 1,972,000,000.00 | 2,472,000,000.00 | 1,698,000,000.00 | 2,248,000,000.00 | 1,554,000,000.00 |
| 非流动负债合计(元) | 12,377,915,278.01 | 12,908,318,041.32 | 14,326,032,196.74 | 21,298,679,778.61 | 20,774,423,529.35 | 22,521,793,863.37 | 22,068,960,655.70 |
| 负债合计(元) | 56,207,576,751.12 | 56,892,913,211.98 | 65,229,208,287.87 | 67,182,591,595.08 | 80,347,804,574.48 | 80,577,009,785.81 | 82,064,283,694.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,508,940,800.00 | 8,508,940,800.00 | 8,508,940,800.00 | 8,508,940,800.00 | 8,508,940,800.00 | 8,508,940,800.00 | 8,599,343,536.00 |
| 资本公积(元) | 9,415,912,366.44 | 8,978,916,520.81 | 9,032,976,659.51 | 10,256,150,005.40 | 9,441,807,790.30 | 9,375,943,739.27 | 9,652,042,524.55 |
| 减：库存股(元) | 97,972,057.56 | - | - | - | - | - | 327,887,586.31 |
| 其他综合收益(元) | -1,648,933,096.38 | -1,650,946,009.35 | -1,663,010,430.80 | -1,876,382,238.03 | -648,234,536.95 | -786,724,395.70 | -611,203,263.25 |
| 盈余公积(元) | 1,488,477,938.08 | 1,488,477,938.08 | 1,488,477,938.08 | 1,488,477,938.08 | 1,427,713,385.06 | 1,427,713,385.06 | 1,427,713,385.06 |
| 未分配利润(元) | 26,340,285,515.23 | 25,891,976,162.97 | 24,729,176,902.36 | 24,357,293,246.91 | 24,741,606,496.46 | 24,399,357,542.49 | 23,647,376,004.83 |
| 归属于母公司股东权益合计(元) | 44,006,711,465.81 | 43,217,365,412.51 | 42,096,561,869.15 | 42,734,479,752.36 | 43,471,833,934.87 | 42,925,231,071.12 | 42,387,384,600.88 |
| 少数股东权益(元) | 658,561,953.19 | 959,495,908.25 | 1,016,125,261.90 | 953,575,115.91 | 1,343,632,130.25 | 1,356,306,625.36 | 806,930,349.33 |
| 股东权益合计(元) | 44,665,273,419.00 | 44,176,861,320.76 | 43,112,687,131.05 | 43,688,054,868.27 | 44,815,466,065.12 | 44,281,537,696.48 | 43,194,314,950.21 |
| 负债和股东权益合计(元) | 100,872,850,170.12 | 101,069,774,532.74 | 108,341,895,418.92 | 110,870,646,463.35 | 125,163,270,639.60 | 124,858,547,482.29 | 125,258,598,644.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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