| 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) | 6,200,885,527.85 | 6,157,664,829.56 | 6,528,324,720.86 | 9,101,212,075.92 | 9,316,722,681.94 | 9,175,011,474.19 | 8,789,865,623.24 |
| 其中：交易性金融资产(元) | 1,211,797,852.44 | 1,212,346,316.44 | 1,349,913,865.19 | 1,134,077,545.25 | 1,464,896,864.72 | 2,002,250,614.47 | 3,078,969,657.08 |
| 应收票据及应收账款(元) | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 | 1,716,538,957.93 | 1,291,257,112.08 | 831,483,764.59 | 1,097,543,504.43 |
| 其中：应收账款(元) | 1,620,228,511.04 | 1,894,329,132.60 | 1,716,582,685.63 | 1,716,538,957.93 | 1,291,257,112.08 | 831,483,764.59 | 1,097,543,504.43 |
| 预付款项(元) | 260,301,552.30 | 237,956,017.38 | 236,871,656.36 | 206,457,094.18 | 234,150,187.93 | 235,793,739.52 | 262,048,196.21 |
| 其他应收款(元) | 243,799,605.36 | 243,049,393.69 | 193,962,256.30 | 192,922,906.30 | 206,658,798.05 | 257,469,308.21 | 285,948,087.92 |
| 存货(元) | 152,569,035.75 | 157,376,582.80 | 136,739,667.18 | 139,464,809.80 | 150,481,339.17 | 165,564,384.51 | 85,479,973.09 |
| 合同资产(元) | 1,396,663.66 | 1,556,422.15 | 1,445,239.69 | 2,340,457.24 | 18,084,735.87 | 15,031,981.05 | 34,151,360.98 |
| 一年内到期的非流动资产(元) | 28,444,635.08 | 28,386,336.77 | 28,362,831.19 | 7,154,023.54 | 7,250,023.54 | 7,487,410.99 | 7,588,285.45 |
| 其他流动资产(元) | 4,290,859,700.43 | 4,007,581,624.27 | 3,910,142,908.74 | 2,128,875,968.07 | 1,734,622,425.85 | 1,473,020,572.13 | 1,362,789,050.64 |
| 流动资产合计(元) | 14,010,283,083.91 | 13,940,246,655.66 | 14,102,345,831.14 | 14,629,043,838.23 | 14,424,124,169.15 | 14,163,113,249.66 | 15,004,383,739.04 |
| 非流动资产： | |||||||
| 债权投资(元) | 194,331.46 | 198,041.09 | 194,957.76 | 182,709.22 | - | - | - |
| 长期应收款(元) | 16,966,107.29 | 18,678,774.42 | 20,383,572.70 | 22,133,035.74 | 23,772,800.68 | 25,511,153.38 | 27,318,040.72 |
| 长期股权投资(元) | 360,374,578.66 | 409,426,056.34 | 473,512,416.75 | 519,435,355.06 | 384,222,846.44 | 394,843,432.01 | 376,876,439.63 |
| 其他权益工具投资(元) | 617,218,400.00 | 617,218,400.00 | 617,218,400.00 | 617,218,400.00 | 1,138,500,000.00 | 1,138,500,000.00 | 1,138,500,000.00 |
| 其他非流动金融资产(元) | 100,516,902.91 | 100,516,902.91 | 100,516,902.91 | 100,516,902.91 | 106,165,808.59 | 106,165,808.59 | 106,165,808.59 |
| 投资性房地产(元) | 185,182,672.62 | 188,194,312.55 | 191,205,533.17 | 194,239,350.89 | 720,163,275.11 | 665,952,291.62 | 606,991,140.09 |
| 固定资产(元) | 18,472,135,955.37 | 17,506,577,754.31 | 16,955,084,304.63 | 17,313,749,479.14 | 14,840,342,945.84 | 14,749,947,581.11 | 14,949,052,534.80 |
| 在建工程(元) | 3,272,909,687.39 | 2,835,218,851.99 | 2,502,899,813.20 | 1,808,968,760.45 | 2,779,945,266.01 | 2,114,084,936.33 | 1,702,802,062.54 |
| 使用权资产(元) | 332,023,805.31 | 279,667,056.07 | 282,185,617.14 | 279,032,782.16 | 309,398,274.92 | 324,082,410.98 | 264,523,050.02 |
| 无形资产(元) | 5,326,039,568.34 | 5,321,931,121.52 | 5,233,477,389.93 | 4,986,370,015.04 | 4,787,116,278.11 | 4,603,189,063.28 | 4,532,855,151.74 |
| 开发支出(元) | 26,127,127.67 | 50,605,800.81 | 5,676,568.60 | 40,236,242.90 | 40,420,032.60 | 61,576,299.22 | 22,701,780.55 |
| 商誉(元) | 341,207,617.90 | 344,920,155.53 | 342,823,715.97 | 342,724,609.44 | 346,614,456.58 | 348,115,983.65 | 338,278,169.21 |
| 长期待摊费用(元) | 520,721,246.18 | 532,228,764.42 | 547,602,241.63 | 567,321,632.73 | 519,654,342.66 | 530,017,212.21 | 522,920,623.80 |
| 递延所得税资产(元) | 268,182,971.24 | 245,101,420.45 | 237,073,003.07 | 235,959,351.53 | 208,720,348.08 | 193,767,517.91 | 174,351,991.47 |
| 其他非流动资产(元) | 1,611,037,171.66 | 1,301,015,664.31 | 1,573,058,685.51 | 1,709,907,475.48 | 674,136,870.69 | 732,657,797.22 | 554,767,002.12 |
| 非流动资产合计(元) | 31,450,838,144.00 | 29,751,499,076.72 | 29,082,913,122.97 | 28,737,996,102.69 | 26,879,173,546.31 | 25,988,411,487.51 | 25,318,103,795.28 |
| 资产总计(元) | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 | 43,367,039,940.92 | 41,303,297,715.46 | 40,151,524,737.17 | 40,322,487,534.32 |
| 流动负债： | |||||||
| 短期借款(元) | 3,437,763,019.14 | 3,189,523,393.64 | 2,895,921,585.28 | 2,995,025,053.01 | 3,574,325,091.67 | 3,465,641,111.11 | 3,335,604,999.99 |
| 应付票据及应付账款(元) | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 | 5,612,513,564.84 | 4,046,440,842.52 | 3,596,368,606.25 | 4,073,006,740.72 |
| 其中：应付账款(元) | 5,130,155,994.32 | 4,899,583,543.51 | 4,504,683,602.66 | 5,612,513,564.84 | 4,046,440,842.52 | 3,596,368,606.25 | 4,073,006,740.72 |
| 预收款项(元) | 312,723,978.20 | 319,366,958.77 | 302,436,128.06 | 277,800,026.80 | 290,226,728.65 | 316,428,979.12 | 403,916,544.65 |
| 合同负债(元) | 1,541,153,127.66 | 1,440,141,616.42 | 1,366,502,841.37 | 1,424,984,815.65 | 1,226,699,155.81 | 1,210,078,326.81 | 1,242,920,991.49 |
| 应付职工薪酬(元) | 301,372,008.74 | 242,943,151.62 | 206,933,233.55 | 260,522,100.80 | 240,228,479.46 | 230,919,302.65 | 199,996,094.04 |
| 应交税费(元) | 424,998,576.40 | 400,291,687.55 | 381,703,148.64 | 504,677,995.47 | 469,269,630.01 | 401,462,675.67 | 375,074,634.02 |
| 应付股利(元) | - | 3,196,354.69 | 272,653.67 | 6,406.84 | 6,487.93 | 4,628,875.53 | 5,149.13 |
| 其他应付款(元) | 953,171,043.43 | 981,492,357.27 | 1,043,885,173.53 | 978,075,566.53 | 964,963,252.64 | 860,567,931.20 | 823,936,995.19 |
| 一年内到期的非流动负债(元) | 146,078,696.37 | 127,974,001.39 | 135,951,062.52 | 150,557,973.72 | 160,320,665.37 | 679,918,767.24 | 666,896,485.70 |
| 其他流动负债(元) | 91,530,122.00 | 84,371,938.48 | 385,620,524.10 | 386,220,633.29 | 373,054,854.27 | 71,524,190.30 | 73,440,008.19 |
| 流动负债合计(元) | 12,338,946,566.26 | 11,688,885,003.34 | 11,223,909,953.38 | 12,590,384,136.95 | 11,345,535,188.33 | 10,837,538,765.88 | 11,194,798,643.12 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,525,172,101.59 | 1,387,458,566.13 | 1,228,595,988.04 | 1,013,334,882.64 | 520,447,157.36 | 459,318,875.00 | 475,378,750.02 |
| 租赁负债(元) | 171,516,930.90 | 140,737,559.69 | 144,306,954.63 | 114,700,353.50 | 147,003,593.95 | 143,286,128.85 | 90,950,141.33 |
| 长期应付职工薪酬(元) | 2,020,045.67 | 2,307,633.80 | 2,258,861.51 | 1,537,970.43 | 1,223,917.46 | 1,356,145.91 | 2,032,750.17 |
| 预计负债(元) | 7,417,849.92 | 7,417,849.92 | 948,756.00 | 948,756.00 | 1,474,537.80 | 1,474,537.80 | 4,206,860.27 |
| 递延收益(元) | 251,592,118.23 | 237,690,936.36 | 239,797,257.07 | 241,335,962.57 | 240,460,892.04 | 231,772,632.70 | 244,672,591.59 |
| 递延所得税负债(元) | 45,705,130.28 | 47,037,353.61 | 50,127,389.05 | 44,792,603.00 | 182,995,541.70 | 183,190,923.71 | 181,525,082.40 |
| 其他非流动负债(元) | 12,575,800.00 | 12,751,090.00 | 12,926,380.00 | 13,101,670.00 | 13,276,960.00 | 13,452,250.00 | 12,400,510.00 |
| 非流动负债合计(元) | 2,015,999,976.59 | 1,835,400,989.51 | 1,678,961,586.30 | 1,429,752,198.14 | 1,106,882,600.31 | 1,033,851,493.97 | 1,011,166,685.78 |
| 负债合计(元) | 14,354,946,542.85 | 13,524,285,992.85 | 12,902,871,539.68 | 14,020,136,335.09 | 12,452,417,788.64 | 11,871,390,259.85 | 12,205,965,328.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 996,831,627.00 | 996,702,627.00 | 993,663,344.00 | 993,663,344.00 | 993,663,344.00 | 993,663,344.00 | 993,148,127.00 |
| 资本公积(元) | 13,132,619,697.52 | 13,129,571,729.28 | 13,080,385,875.63 | 13,081,952,028.27 | 13,078,738,496.78 | 13,075,341,279.89 | 13,068,210,238.62 |
| 减：库存股(元) | 378,643,191.83 | 378,643,191.83 | 378,643,191.83 | 378,643,191.83 | 222,259,954.83 | - | - |
| 其他综合收益(元) | 121,261,567.08 | 123,046,791.19 | 124,351,162.41 | 124,509,721.38 | 526,210,627.62 | 531,366,593.82 | 502,382,052.72 |
| 专项储备(元) | - | - | - | - | - | - | 136,172.02 |
| 盈余公积(元) | 546,339,097.88 | 546,339,097.88 | 546,339,097.88 | 546,339,097.88 | 436,321,293.61 | 436,321,293.61 | 436,321,293.61 |
| 未分配利润(元) | 16,164,988,772.85 | 15,222,428,560.05 | 15,374,634,289.49 | 14,431,359,251.76 | 13,477,274,122.68 | 12,678,875,136.86 | 12,584,773,792.59 |
| 归属于母公司股东权益合计(元) | 30,583,397,570.50 | 29,639,445,613.57 | 29,740,730,577.58 | 28,799,180,251.46 | 28,289,947,929.86 | 27,715,567,648.18 | 27,584,971,676.56 |
| 少数股东权益(元) | 522,777,114.56 | 528,014,125.96 | 541,656,836.85 | 547,723,354.37 | 560,931,996.96 | 564,566,829.14 | 531,550,528.86 |
| 股东权益合计(元) | 31,106,174,685.06 | 30,167,459,739.53 | 30,282,387,414.43 | 29,346,903,605.83 | 28,850,879,926.82 | 28,280,134,477.32 | 28,116,522,205.42 |
| 负债和股东权益合计(元) | 45,461,121,227.91 | 43,691,745,732.38 | 43,185,258,954.11 | 43,367,039,940.92 | 41,303,297,715.46 | 40,151,524,737.17 | 40,322,487,534.32 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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