| 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) | 20,526,859,809.52 | 21,740,723,297.23 | 23,375,182,364.58 | 31,207,836,983.86 | 23,954,624,517.14 | 25,910,769,974.49 | 24,770,521,629.20 | 28,290,406,383.06 | 23,505,293,632.94 | 23,646,875,625.84 | 22,868,228,343.05 |
| 其中：交易性金融资产(元) | 73,192,141.24 | 73,192,141.24 | 203,970,937.96 | 202,206,547.24 | 202,255,094.40 | 201,255,094.40 | 340,914,873.12 | 352,543,891.43 | 262,906,483.24 | 256,586,061.69 | 54,929,715.52 |
| 应收票据及应收账款(元) | 170,430,131,468.03 | 165,653,161,006.92 | 158,370,730,935.34 | 168,590,718,622.52 | 157,932,411,751.25 | 155,403,636,708.02 | 146,097,591,438.64 | 154,909,405,595.99 | 131,671,992,904.52 | 129,693,148,676.89 | 118,518,070,258.05 |
| 其中：应收票据(元) | 1,958,743,244.68 | 2,573,165,374.16 | 4,128,237,337.39 | 3,343,331,536.83 | 3,882,715,160.46 | 4,069,101,681.63 | 4,052,317,709.86 | 4,449,737,839.13 | 3,744,292,201.15 | 4,239,300,622.80 | 4,304,811,265.28 |
| 其中：应收账款(元) | 168,471,388,223.35 | 163,079,995,632.76 | 154,242,493,597.95 | 165,247,387,085.69 | 154,049,696,590.79 | 151,334,535,026.39 | 142,045,273,728.78 | 150,459,667,756.86 | 127,927,700,703.37 | 125,453,848,054.09 | 114,213,258,992.77 |
| 预付款项(元) | 2,687,186,549.31 | 2,223,954,211.00 | 3,022,037,012.94 | 2,462,081,452.83 | 3,586,852,837.92 | 2,400,590,897.54 | 2,783,699,295.94 | 2,358,649,896.04 | 2,881,635,853.51 | 2,257,382,041.68 | 2,136,782,068.65 |
| 应收股利(元) | - | - | - | - | 1,907,343.61 | 1,218,345.99 | 767,696.84 | 767,696.84 | 1,218,345.99 | 3,885,508.40 | 767,696.84 |
| 其他应收款(元) | 10,714,171,243.56 | 10,075,929,477.75 | 9,801,810,908.04 | 8,900,457,675.61 | 10,657,349,824.46 | 10,034,119,813.13 | 9,836,580,117.88 | 9,744,123,817.48 | 10,316,038,460.74 | 10,180,222,054.98 | 7,979,199,885.90 |
| 存货(元) | 3,317,363,777.59 | 3,371,391,596.43 | 3,238,849,668.03 | 2,754,532,687.45 | 3,170,624,228.05 | 3,024,857,769.57 | 3,275,163,399.96 | 2,876,606,748.10 | 3,218,545,350.54 | 2,692,868,152.21 | 3,150,891,781.04 |
| 合同资产(元) | 95,032,184,273.40 | 95,506,001,728.76 | 90,322,395,213.37 | 86,988,272,759.97 | 89,669,237,552.26 | 85,772,562,818.31 | 77,718,190,011.10 | 69,526,437,024.10 | 75,244,570,069.53 | 68,787,002,785.00 | 47,290,729,828.61 |
| 一年内到期的非流动资产(元) | 5,181,591.77 | 11,000,000.00 | 6,000,000.00 | 7,500,000.00 | 12,500,000.00 | 22,494,700.00 | 23,314,700.00 | 24,634,700.00 | 23,134,700.00 | 338,499,116.30 | 23,570,000.00 |
| 其他流动资产(元) | 2,527,128,512.94 | 2,468,392,777.58 | 2,681,983,148.02 | 2,508,652,688.65 | 2,634,815,171.87 | 2,541,650,625.95 | 2,608,807,589.26 | 2,096,208,983.29 | 2,352,609,777.51 | 1,968,285,401.55 | 1,641,963,616.44 |
| 流动资产合计(元) | 305,405,938,022.15 | 301,256,007,783.35 | 291,211,981,286.67 | 303,738,039,057.64 | 292,130,854,548.59 | 285,698,214,437.73 | 267,509,012,762.60 | 270,368,692,655.07 | 249,931,530,785.81 | 240,309,091,332.79 | 204,173,244,261.79 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 310,395,916.66 | 326,484,361.11 | 273,593,583.33 | 326,702,805.55 | 380,770,472.21 | 408,700,140.84 | 361,241,785.30 | 251,053,397.79 | 1,850,405,278.15 | 1,838,433,500.17 | 429,422,088.13 |
| 长期应收款(元) | 10,832,560,069.47 | 9,760,826,347.81 | 9,610,551,725.28 | 9,833,875,679.52 | 9,230,415,180.60 | 9,057,488,651.83 | 8,910,549,677.23 | 8,921,009,504.88 | 7,003,143,851.22 | 3,378,992,452.05 | 3,559,385,110.10 |
| 长期股权投资(元) | 2,979,813,428.99 | 2,440,197,249.26 | 2,417,068,213.48 | 1,959,018,213.48 | 1,982,534,387.95 | 1,728,413,233.95 | 1,600,545,789.91 | 1,579,002,850.54 | 2,837,530,299.79 | 2,110,859,029.40 | 1,030,755,611.33 |
| 其他权益工具投资(元) | 254,934,080.00 | 254,934,080.00 | 254,934,080.00 | 254,934,080.00 | 253,282,394.00 | 248,079,371.00 | 320,279,372.00 | 245,620,180.00 | 1,320,593,480.00 | 1,235,697,900.00 | 336,597,900.00 |
| 其他非流动金融资产(元) | 6,044,000,000.00 | 5,994,000,000.00 | 5,992,600,000.00 | 6,004,000,000.00 | 5,884,000,000.00 | 5,839,000,000.00 | 5,592,000,000.00 | 5,272,000,000.00 | - | - | - |
| 投资性房地产(元) | 1,913,070,295.81 | 1,987,743,782.52 | 1,988,560,898.83 | 1,994,462,732.13 | 1,463,688,402.25 | 1,440,345,947.85 | 1,242,944,016.95 | 1,255,298,908.43 | 1,249,006,338.56 | 1,266,626,320.35 | 1,309,422,955.28 |
| 固定资产(元) | 3,837,633,029.24 | 3,874,476,874.36 | 3,932,526,733.21 | 4,001,583,042.71 | 3,505,063,872.20 | 3,357,226,371.15 | 3,217,981,837.83 | 3,270,181,114.02 | 3,169,307,801.25 | 3,149,179,475.22 | 2,974,708,285.82 |
| 在建工程(元) | 167,554,134.73 | 117,871,331.55 | 109,289,277.99 | 91,463,828.00 | 772,244,469.09 | 930,938,625.32 | 1,143,607,591.68 | 1,099,178,950.93 | 997,816,481.73 | 1,113,615,471.66 | 1,223,207,696.19 |
| 使用权资产(元) | 164,025,914.48 | 170,613,192.89 | 174,589,554.49 | 187,175,462.32 | 122,857,718.66 | 127,166,660.97 | 92,878,088.68 | 108,160,336.47 | 122,394,353.42 | 135,251,037.36 | 140,983,691.54 |
| 无形资产(元) | 5,490,891,914.88 | 5,296,028,486.45 | 5,273,277,549.90 | 5,355,483,804.10 | 5,277,991,263.19 | 5,280,649,646.14 | 5,296,012,845.41 | 5,362,533,155.45 | 1,418,894,539.73 | 1,399,525,507.96 | 1,397,732,310.04 |
| 商誉(元) | 25,016,567.96 | 25,016,567.96 | 25,015,292.63 | 25,015,292.63 | 26,537,295.42 | 26,537,295.42 | 26,537,295.42 | 26,537,295.42 | 23,465,861.67 | 23,465,861.67 | 23,465,861.67 |
| 长期待摊费用(元) | 487,871,337.66 | 543,112,158.28 | 546,373,461.18 | 590,507,172.22 | 512,290,214.15 | 491,224,019.80 | 497,107,614.70 | 497,529,925.10 | 427,788,117.46 | 401,871,060.95 | 388,205,795.02 |
| 递延所得税资产(元) | 4,252,519,312.66 | 4,238,525,530.87 | 3,979,332,123.42 | 4,003,139,005.88 | 3,223,445,817.17 | 3,356,423,699.84 | 2,967,947,205.54 | 3,084,729,356.96 | 2,311,333,864.03 | 2,364,122,998.43 | 2,122,849,001.38 |
| 其他非流动资产(元) | 6,289,013,625.75 | 7,421,441,634.74 | 8,118,839,022.65 | 8,330,124,144.48 | 7,573,624,089.65 | 7,334,725,379.83 | 7,417,732,361.69 | 7,414,255,512.64 | 9,753,712,248.20 | 13,892,770,321.88 | 11,770,301,075.21 |
| 非流动资产合计(元) | 43,049,299,628.29 | 42,451,271,597.80 | 42,696,551,516.39 | 42,957,485,263.02 | 40,208,745,576.54 | 39,626,919,043.94 | 38,687,365,482.34 | 38,387,090,488.63 | 32,485,392,515.21 | 32,310,410,937.10 | 26,707,037,381.71 |
| 资产总计(元) | 348,455,237,650.44 | 343,707,279,381.15 | 333,908,532,803.06 | 346,695,524,320.66 | 332,339,600,125.13 | 325,325,133,481.67 | 306,196,378,244.94 | 308,755,783,143.70 | 282,416,923,301.02 | 272,619,502,269.89 | 230,880,281,643.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 13,829,417,938.02 | 15,236,760,784.18 | 16,098,509,481.36 | 17,213,281,311.76 | 11,747,794,985.46 | 12,394,382,740.99 | 12,017,894,753.26 | 12,228,453,575.47 | 9,780,862,752.67 | 10,906,957,157.05 | 8,945,826,823.40 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 1,321,195.59 | 773,081.15 |
| 应付票据及应付账款(元) | 195,074,650,724.81 | 193,832,723,234.38 | 184,158,376,647.77 | 197,765,715,797.47 | 195,404,731,427.40 | 193,130,106,525.16 | 177,181,589,815.13 | 181,398,028,075.63 | 165,543,891,969.11 | 161,839,720,730.44 | 135,863,134,806.01 |
| 其中：应付票据(元) | 12,191,098,473.15 | 11,016,184,575.00 | 12,460,697,156.33 | 10,109,960,647.75 | 15,668,212,122.95 | 16,307,860,946.32 | 15,266,343,622.23 | 11,007,526,833.97 | 10,572,523,801.83 | 10,457,494,338.15 | 7,828,809,795.11 |
| 其中：应付账款(元) | 182,883,552,251.66 | 182,816,538,659.38 | 171,697,679,491.44 | 187,655,755,149.72 | 179,736,519,304.45 | 176,822,245,578.84 | 161,915,246,192.90 | 170,390,501,241.66 | 154,971,368,167.28 | 151,382,226,392.29 | 128,034,325,010.90 |
| 预收款项(元) | 2,005,267.57 | 2,186,544.34 | 2,898,120.91 | 3,949,302.35 | 5,855,521.58 | 5,641,962.91 | 4,679,037.99 | 4,200,831.41 | - | - | - |
| 合同负债(元) | 23,020,082,341.51 | 21,926,143,641.09 | 23,031,846,028.05 | 21,934,636,078.05 | 23,241,144,831.17 | 21,341,172,083.82 | 21,671,020,129.04 | 22,068,154,590.71 | 21,578,937,873.07 | 19,426,989,385.46 | 15,346,798,610.44 |
| 应付职工薪酬(元) | 1,822,966,574.40 | 1,900,762,808.62 | 1,825,276,859.84 | 2,217,848,710.85 | 1,507,000,581.39 | 1,642,371,273.59 | 1,696,023,198.83 | 2,003,995,355.96 | 1,401,652,982.45 | 1,599,865,204.06 | 1,539,483,182.89 |
| 应交税费(元) | 1,900,135,388.64 | 1,620,421,359.89 | 2,279,574,067.53 | 2,636,867,585.69 | 1,624,478,570.40 | 1,480,852,041.23 | 2,177,418,297.01 | 2,558,270,509.04 | 1,047,292,561.17 | 1,158,131,058.09 | 1,657,962,354.16 |
| 应付股利(元) | 222,793,098.30 | 582,028,083.13 | 15,655,983.85 | 19,139,111.48 | 19,844,182.27 | 56,455,114.26 | 12,845,017.95 | 13,075,017.95 | 11,729,200.38 | 32,109,626.29 | 37,276,107.29 |
| 其他应付款(元) | 16,412,447,978.14 | 16,079,664,430.96 | 16,384,794,630.34 | 15,638,151,880.37 | 16,518,605,538.32 | 16,328,755,007.93 | 16,296,005,363.78 | 16,451,244,736.50 | 16,777,842,409.76 | 16,515,081,014.31 | 13,250,015,089.90 |
| 一年内到期的非流动负债(元) | 6,588,568,806.90 | 5,872,585,618.26 | 3,915,464,381.67 | 4,902,231,301.82 | 2,516,144,543.06 | 2,884,689,776.01 | 6,639,522,049.12 | 5,675,817,247.09 | 5,304,855,209.91 | 3,191,202,829.13 | 2,882,012,160.87 |
| 其他流动负债(元) | 20,865,750,010.01 | 19,734,789,685.84 | 21,276,314,814.83 | 21,101,587,516.72 | 19,385,263,276.24 | 17,988,442,132.29 | 12,451,463,444.76 | 12,458,887,009.98 | 11,832,624,283.29 | 10,623,857,748.22 | 8,695,240,478.74 |
| 流动负债合计(元) | 279,738,818,128.30 | 276,788,066,190.69 | 268,988,711,016.15 | 283,433,408,596.56 | 271,970,863,457.29 | 267,252,868,658.19 | 250,148,461,106.87 | 254,860,126,949.74 | 233,279,689,241.81 | 225,295,235,948.64 | 188,218,522,694.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 20,372,302,300.77 | 21,407,202,775.21 | 21,939,510,168.34 | 21,141,892,811.16 | 22,446,187,416.08 | 21,006,607,196.62 | 18,139,025,336.85 | 15,923,405,008.01 | 16,574,904,462.11 | 14,618,186,087.13 | 14,417,882,554.35 |
| 应付债券(元) | 3,000,000,000.00 | 2,465,231,666.67 | 761,628,333.33 | 761,628,333.33 | 450,000,000.00 | 450,000,000.00 | - | 1,031,560,325.27 | - | 2,002,804,141.75 | 2,000,000,000.00 |
| 永续债(元) | 4,897,843,691.86 | 3,297,843,691.86 | 3,198,907,025.19 | 3,198,907,025.19 | 3,135,223,928.02 | 3,435,663,928.02 | 5,120,113,458.48 | 5,120,113,458.48 | 4,813,614,444.44 | 4,563,614,444.44 | 2,887,003,651.96 |
| 租赁负债(元) | 133,807,127.03 | 130,213,904.61 | 142,390,665.46 | 121,376,074.12 | 109,922,854.41 | 108,210,830.43 | 82,443,549.78 | 74,557,263.75 | 101,852,448.96 | 108,446,015.68 | 120,054,108.44 |
| 长期应付款(元) | 1,360,946,347.15 | 1,417,811,840.78 | 1,364,602,099.42 | 1,371,389,123.07 | 56,510,793.73 | 73,537,366.07 | 55,050,000.00 | 55,050,000.00 | 55,000,000.00 | 55,000,000.00 | 55,000,000.00 |
| 长期应付职工薪酬(元) | 942,317,129.39 | 943,947,106.55 | 945,573,541.64 | 948,110,000.00 | 992,434,668.57 | 995,579,782.64 | 996,213,935.75 | 999,020,000.00 | 1,037,187,288.12 | 1,039,440,671.16 | 953,792,699.18 |
| 预计负债(元) | 1,322,704,493.33 | 1,276,378,635.79 | 1,291,377,417.03 | 1,238,602,404.18 | 903,514,169.82 | 917,935,672.15 | 867,676,758.91 | 988,310,178.05 | 791,989,379.64 | 852,956,005.03 | 858,662,484.29 |
| 递延收益(元) | 135,864,509.64 | 142,685,529.86 | 144,607,179.99 | 137,499,073.90 | 139,338,779.71 | 140,174,995.03 | 115,509,914.49 | 110,147,692.05 | 95,018,235.63 | 95,782,940.66 | 96,984,999.27 |
| 递延所得税负债(元) | 43,770,053.27 | 44,777,452.66 | 46,226,221.84 | 46,724,527.46 | 27,466,332.57 | 37,910,243.31 | 19,430,290.53 | 19,486,551.32 | 13,639,791.01 | 13,667,303.96 | 36,950,526.14 |
| 非流动负债合计(元) | 27,311,711,960.58 | 27,828,248,912.13 | 26,635,915,627.05 | 25,767,222,347.22 | 25,125,375,014.89 | 23,729,956,086.25 | 20,275,349,786.31 | 19,201,537,018.45 | 18,669,591,605.47 | 18,786,283,165.37 | 18,539,327,371.67 |
| 负债合计(元) | 307,050,530,088.88 | 304,616,315,102.82 | 295,624,626,643.20 | 309,200,630,943.78 | 297,096,238,472.18 | 290,982,824,744.44 | 270,423,810,893.18 | 274,061,663,968.19 | 251,949,280,847.28 | 244,081,519,114.01 | 206,757,850,066.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,767,582,286.00 | 3,767,582,286.00 | 3,768,882,286.00 | 3,768,882,286.00 | 3,768,882,286.00 | 3,768,882,286.00 | 3,688,882,286.00 | 3,688,882,286.00 | 3,688,882,286.00 | 3,688,882,286.00 | 3,688,882,286.00 |
| 其他权益工具(元) | 4,897,843,691.86 | 3,297,843,691.86 | 3,198,907,025.19 | 3,198,907,025.19 | 3,135,223,928.02 | 3,435,663,928.02 | 5,120,113,458.48 | 5,120,113,458.48 | 4,813,614,444.44 | 4,563,614,444.44 | 2,887,003,651.96 |
| 资本公积(元) | 2,044,011,735.88 | 2,044,011,735.88 | 2,021,464,848.94 | 2,005,457,268.94 | 2,016,211,004.51 | 1,999,888,771.18 | 1,875,824,173.19 | 1,875,824,173.19 | 1,880,732,143.89 | 1,880,732,143.89 | 1,851,118,198.66 |
| 减：库存股(元) | 159,761,000.00 | 159,761,000.00 | 174,400,000.00 | 174,400,000.00 | 182,400,000.00 | 182,400,000.00 | - | - | - | - | - |
| 其他综合收益(元) | -206,157,678.57 | -217,361,152.62 | -196,946,306.39 | -188,827,625.04 | -182,859,258.80 | -191,852,649.27 | -192,440,000.87 | -185,920,179.27 | -160,666,346.04 | -137,815,005.86 | -125,862,080.30 |
| 专项储备(元) | 2,061,800,824.11 | 1,939,117,274.04 | 1,950,250,514.40 | 1,750,712,211.64 | 1,828,497,701.84 | 1,696,584,501.34 | 1,700,056,536.89 | 1,544,253,775.21 | 1,749,700,671.13 | 1,400,209,357.89 | 1,411,350,255.75 |
| 盈余公积(元) | 364,888,496.82 | 364,888,496.82 | 364,888,496.82 | 364,888,496.82 | 213,808,395.85 | 213,808,395.85 | 213,816,909.04 | 213,816,909.04 | 149,100,051.65 | 149,100,051.65 | 149,100,051.65 |
| 未分配利润(元) | 16,618,684,666.74 | 15,425,103,548.83 | 14,975,602,402.90 | 14,439,628,163.09 | 13,779,351,406.73 | 12,915,730,305.04 | 12,013,077,237.42 | 11,248,481,088.24 | 10,921,078,128.39 | 9,908,605,660.86 | 9,576,538,680.52 |
| 归属于母公司股东权益合计(元) | 29,388,893,022.84 | 26,461,424,880.81 | 25,908,649,267.86 | 25,165,247,826.64 | 24,376,715,464.15 | 23,656,305,538.16 | 24,419,330,600.15 | 23,505,451,510.89 | 23,042,441,379.46 | 21,453,328,938.87 | 19,438,131,044.24 |
| 少数股东权益(元) | 12,015,814,538.72 | 12,629,539,397.52 | 12,375,256,892.00 | 12,329,645,550.24 | 10,866,646,188.80 | 10,686,003,199.07 | 11,353,236,751.61 | 11,188,667,664.62 | 7,425,201,074.28 | 7,084,654,217.01 | 4,684,300,532.74 |
| 股东权益合计(元) | 41,404,707,561.56 | 39,090,964,278.33 | 38,283,906,159.86 | 37,494,893,376.88 | 35,243,361,652.95 | 34,342,308,737.23 | 35,772,567,351.76 | 34,694,119,175.51 | 30,467,642,453.74 | 28,537,983,155.88 | 24,122,431,576.98 |
| 负债和股东权益合计(元) | 348,455,237,650.44 | 343,707,279,381.15 | 333,908,532,803.06 | 346,695,524,320.66 | 332,339,600,125.13 | 325,325,133,481.67 | 306,196,378,244.94 | 308,755,783,143.70 | 282,416,923,301.02 | 272,619,502,269.89 | 230,880,281,643.50 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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