| 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) | 22,131,746,769.80 | 22,312,247,262.78 | 21,306,321,231.25 | 20,746,104,943.19 | 17,405,890,660.85 | 16,137,972,301.06 | 14,233,591,218.09 | 15,110,680,633.68 | 16,000,041,927.04 | 13,420,427,415.79 | 13,605,729,507.99 |
| 其中：交易性金融资产(元) | 773,721,236.62 | 973,227,902.87 | 466,413,545.11 | 99,049,588.89 | 209,536,826.68 | 821,532,565.35 | 1,744,251,394.69 | 2,760,493,970.50 | 2,052,390,657.77 | 5,081,580,020.84 | 4,405,185,625.93 |
| 应收票据及应收账款(元) | 5,718,899,410.25 | 6,278,140,057.73 | 5,133,070,113.96 | 5,520,325,210.17 | 5,956,583,531.87 | 6,230,077,885.39 | 6,096,469,532.92 | 6,394,187,930.35 | 6,058,577,710.52 | 6,143,905,165.34 | 6,519,485,178.81 |
| 其中：应收票据(元) | 45,123,046.17 | 124,868,368.02 | 307,987,410.34 | 325,831,647.59 | 331,433,559.84 | 244,314,501.91 | 387,698,014.26 | 502,790,602.73 | 367,967,684.75 | 398,314,616.90 | 580,708,180.91 |
| 其中：应收账款(元) | 5,673,776,364.08 | 6,153,271,689.71 | 4,825,082,703.62 | 5,194,493,562.58 | 5,625,149,972.03 | 5,985,763,383.48 | 5,708,771,518.66 | 5,891,397,327.62 | 5,690,610,025.77 | 5,745,590,548.44 | 5,938,776,997.90 |
| 预付款项(元) | 1,664,834,473.02 | 1,521,748,554.10 | 1,424,698,761.35 | 1,221,081,000.79 | 903,058,119.91 | 1,233,165,245.69 | 1,049,592,143.21 | 1,054,793,777.86 | 1,003,249,888.77 | 955,672,631.29 | 1,212,260,770.52 |
| 其他应收款(元) | 130,652,978.76 | 390,463,642.05 | 528,545,481.51 | 438,253,339.88 | 717,960,488.52 | 726,255,512.43 | 596,674,132.79 | 562,175,450.79 | 665,460,064.22 | 736,013,970.55 | 765,767,685.66 |
| 存货(元) | 2,530,975,157.69 | 2,252,003,098.77 | 2,273,245,503.61 | 2,314,026,002.52 | 2,478,935,887.62 | 2,412,286,208.45 | 2,542,697,936.15 | 2,450,574,758.45 | 2,304,861,246.84 | 2,388,252,624.03 | 2,615,084,637.76 |
| 其他流动资产(元) | 432,812,829.64 | 395,253,472.13 | 402,076,947.54 | 334,049,541.52 | 265,839,513.89 | 666,762,156.23 | 520,974,218.11 | 653,864,367.08 | 83,932,159.82 | 359,630,869.89 | 343,218,779.08 |
| 流动资产合计(元) | 34,456,969,388.16 | 34,776,635,798.26 | 33,712,251,970.65 | 31,287,471,171.21 | 30,628,112,709.07 | 29,890,953,637.17 | 30,650,444,105.15 | 30,934,054,194.94 | 29,615,954,099.79 | 30,902,701,369.40 | 30,492,979,969.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 633,707,064.56 | 653,759,176.16 | 672,308,474.09 | 694,990,655.18 | 720,572,025.23 | 726,056,617.10 | 767,861,518.38 | 767,861,518.38 | 492,826,121.92 | 192,826,121.92 | 192,826,121.92 |
| 其他非流动金融资产(元) | 835,069,613.65 | 845,337,907.82 | 596,778,513.03 | 756,391,279.06 | 753,300,147.73 | 750,977,661.78 | 741,467,205.10 | 739,710,771.93 | 636,286,247.58 | 623,366,823.14 | 444,752,921.23 |
| 固定资产(元) | 5,152,206,131.84 | 5,392,863,743.45 | 5,450,816,165.70 | 5,451,452,844.80 | 5,264,847,244.21 | 5,319,732,510.46 | 5,343,629,982.58 | 5,383,158,419.88 | 5,040,776,676.45 | 5,013,809,927.94 | 4,568,942,327.29 |
| 在建工程(元) | 1,448,521,992.06 | 1,142,127,440.22 | 1,041,705,008.89 | 1,100,994,714.83 | 1,366,782,029.88 | 1,290,132,237.39 | 1,219,912,127.27 | 1,193,198,497.55 | 1,397,371,360.00 | 1,288,377,829.31 | 1,740,885,632.85 |
| 使用权资产(元) | 88,646,951.03 | 98,779,993.05 | 81,371,149.17 | 77,019,290.13 | 70,140,121.29 | 78,239,519.50 | 86,307,106.39 | 99,381,390.58 | 144,905,341.53 | 130,661,669.41 | 145,675,744.17 |
| 无形资产(元) | 1,165,402,422.01 | 861,905,050.70 | 871,856,459.98 | 883,766,937.39 | 776,286,193.55 | 774,282,949.84 | 596,559,199.76 | 519,895,053.15 | 522,759,733.78 | 524,183,258.39 | 442,286,562.88 |
| 开发支出(元) | 3,441,149,026.55 | 3,315,194,903.60 | 2,812,221,566.44 | 2,492,549,260.85 | 2,349,313,107.51 | 2,147,253,845.48 | 1,878,178,269.49 | 1,681,033,856.38 | 1,322,689,386.15 | 951,674,992.03 | 713,003,188.64 |
| 长期待摊费用(元) | 279,953,611.91 | 297,968,493.28 | 312,494,463.20 | 336,016,444.61 | 336,600,673.88 | 341,927,833.66 | 353,362,266.07 | 371,134,634.29 | 279,228,179.05 | 290,889,491.92 | 298,699,214.37 |
| 递延所得税资产(元) | 413,245,026.89 | 404,342,199.02 | 365,860,975.70 | 320,556,160.87 | 189,363,693.37 | 218,077,721.42 | 224,678,861.67 | 223,030,661.62 | 164,186,275.58 | 190,925,075.49 | 175,319,770.97 |
| 其他非流动资产(元) | 423,228,184.06 | 392,445,338.01 | 422,336,603.99 | 383,297,876.83 | 416,072,795.77 | 423,698,717.06 | 431,429,354.37 | 442,550,129.00 | 558,058,266.96 | 636,509,068.30 | 602,177,834.76 |
| 非流动资产合计(元) | 13,881,130,024.56 | 13,404,724,245.31 | 12,627,749,380.19 | 12,497,035,464.55 | 12,243,278,032.42 | 12,070,379,613.69 | 11,643,385,891.08 | 11,420,954,932.76 | 10,559,087,589.00 | 9,843,224,257.85 | 9,324,569,319.08 |
| 资产总计(元) | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 | 43,784,506,635.76 | 42,871,390,741.49 | 41,961,333,250.86 | 42,293,829,996.23 | 42,355,009,127.70 | 40,175,041,688.79 | 40,745,925,627.25 | 39,817,549,288.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 16,100,000.00 | 10,000,000.00 | 10,000,000.00 | 1,260,943,473.97 | - | - | - |
| 应付票据及应付账款(元) | 1,539,939,354.39 | 1,517,442,150.85 | 1,458,600,980.73 | 1,510,329,134.07 | 1,664,656,918.33 | 1,455,084,443.82 | 1,883,703,912.77 | 1,767,548,600.23 | 1,713,929,058.12 | 1,607,489,887.59 | 2,054,500,524.33 |
| 其中：应付票据(元) | - | 78,615,419.14 | 203,748,970.78 | 239,910,471.35 | 227,546,186.65 | 149,073,305.07 | 203,506,589.39 | 280,578,048.12 | 252,644,967.23 | 264,204,854.66 | 339,788,185.37 |
| 其中：应付账款(元) | 1,539,939,354.39 | 1,438,826,731.71 | 1,254,852,009.95 | 1,270,418,662.72 | 1,437,110,731.68 | 1,306,011,138.75 | 1,680,197,323.38 | 1,486,970,552.11 | 1,461,284,090.89 | 1,343,285,032.93 | 1,714,712,338.96 |
| 合同负债(元) | 1,277,373,860.08 | 1,225,506,648.68 | 1,451,487,263.71 | 198,090,503.64 | 184,581,972.88 | 217,295,162.84 | 199,745,647.52 | 187,075,473.61 | 305,954,458.60 | 206,145,922.55 | 177,216,186.99 |
| 应付职工薪酬(元) | 3,313,358.14 | 2,061,796.79 | 658,288.26 | 5,363,888.81 | 620,516.37 | 757,106.19 | 673,367.54 | 10,920,363.98 | 1,445,608.61 | 25,882,754.93 | 573,611.66 |
| 应交税费(元) | 356,043,358.48 | 248,113,435.74 | 249,300,556.07 | 218,969,327.68 | 223,464,723.22 | 244,458,803.19 | 182,378,759.54 | 119,181,285.18 | 137,348,924.15 | 165,470,878.18 | 322,604,003.98 |
| 应付股利(元) | - | 1,273,768,320.80 | - | - | - | 39,084,453.60 | - | - | - | 1,020,466,464.48 | - |
| 其他应付款(元) | 613,689,134.42 | 498,485,630.40 | 529,322,348.75 | 608,667,928.16 | 343,157,660.51 | 280,902,515.41 | 249,638,644.17 | 282,172,641.76 | 412,663,879.66 | 802,800,445.32 | 185,037,545.77 |
| 一年内到期的非流动负债(元) | 36,275,492.24 | 36,743,938.68 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,931,852.42 | 6,183,564.27 | 8,702,218.63 | 12,237,845.70 | 12,568,890.34 | 12,386,543.99 | 10,572,475.62 | 11,377,763.91 | 9,912,316.08 | 9,274,897.95 | 10,836,040.01 |
| 流动负债合计(元) | 3,829,566,410.17 | 4,808,305,486.21 | 3,698,071,656.15 | 2,553,658,628.06 | 2,445,150,681.65 | 2,259,969,029.04 | 2,536,712,807.16 | 3,639,219,602.64 | 2,581,254,245.22 | 3,837,531,251.00 | 2,750,767,912.74 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 51,304,835.13 | 58,279,374.60 | 78,398,362.45 | 75,176,390.32 | 73,780,020.29 | 76,876,519.04 | 83,914,373.56 | 98,860,622.08 | 147,275,540.91 | 131,672,918.12 | 143,749,621.91 |
| 递延收益(元) | 42,550,000.00 | 42,550,000.00 | 38,950,000.00 | 38,950,000.00 | 68,220,000.00 | 109,440,000.00 | 120,340,000.00 | 119,440,000.00 | 116,520,000.00 | 116,520,000.00 | 116,520,000.00 |
| 递延所得税负债(元) | 83,159,472.00 | 85,089,026.78 | 85,226,030.16 | 83,635,176.05 | 77,653,903.27 | 79,182,650.30 | 78,778,760.26 | 84,332,759.81 | 20,272,256.98 | 25,162,981.69 | 23,731,421.03 |
| 非流动负债合计(元) | 177,014,307.13 | 185,918,401.38 | 202,574,392.61 | 197,761,566.37 | 219,653,923.56 | 265,499,169.34 | 283,033,133.82 | 302,633,381.89 | 284,067,797.89 | 273,355,899.81 | 284,001,042.94 |
| 负债合计(元) | 4,006,580,717.30 | 4,994,223,887.59 | 3,900,646,048.76 | 2,751,420,194.43 | 2,664,804,605.21 | 2,525,468,198.38 | 2,819,745,940.98 | 3,941,852,984.53 | 2,865,322,043.11 | 4,110,887,150.81 | 3,034,768,955.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 | 6,379,002,274.00 |
| 资本公积(元) | 3,222,352,294.98 | 3,167,042,360.34 | 3,112,565,084.81 | 3,057,638,970.07 | 3,171,144,289.41 | 3,120,289,504.38 | 3,069,987,488.76 | 3,020,238,194.01 | 2,705,424,064.33 | 2,705,424,064.33 | 2,711,093,944.33 |
| 减：库存股(元) | 1,288,758,873.46 | 1,202,013,650.99 | 1,101,854,773.92 | 1,091,850,767.15 | 1,200,664,866.96 | 768,416,019.51 | 600,555,670.59 | 398,027,855.55 | 398,027,855.55 | 31,927,890.74 | - |
| 其他综合收益(元) | 7,823,246.29 | 18,549,717.98 | 13,180,620.38 | 19,322,555.32 | 14,145,802.31 | 21,972,499.15 | -15,098,703.79 | 3,228,412.82 | -19,618,089.88 | -16,777,129.94 | -12,184,625.82 |
| 盈余公积(元) | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,298,912,011.55 | 3,054,742,777.20 | 3,054,742,777.20 | 3,054,742,777.20 |
| 未分配利润(元) | 32,148,577,868.39 | 30,960,750,092.20 | 30,171,699,562.75 | 28,802,770,314.90 | 27,974,361,083.63 | 26,808,846,980.62 | 26,759,562,705.04 | 25,520,455,210.66 | 25,031,524,810.75 | 23,977,651,735.05 | 24,110,065,809.73 |
| 归属于母公司股东权益合计(元) | 43,767,908,821.75 | 42,622,242,805.08 | 41,873,504,779.57 | 40,465,795,358.69 | 39,636,900,593.94 | 38,860,607,250.19 | 38,891,810,104.97 | 37,823,808,247.49 | 36,753,047,980.85 | 36,068,115,829.90 | 36,242,720,179.44 |
| 少数股东权益(元) | 563,609,873.67 | 564,893,350.90 | 565,850,522.51 | 567,291,082.64 | 569,685,542.34 | 575,257,802.29 | 582,273,950.28 | 589,347,895.68 | 556,671,664.83 | 566,922,646.54 | 540,060,153.78 |
| 股东权益合计(元) | 44,331,518,695.42 | 43,187,136,155.98 | 42,439,355,302.08 | 41,033,086,441.33 | 40,206,586,136.28 | 39,435,865,052.48 | 39,474,084,055.25 | 38,413,156,143.17 | 37,309,719,645.68 | 36,635,038,476.44 | 36,782,780,333.22 |
| 负债和股东权益合计(元) | 48,338,099,412.72 | 48,181,360,043.57 | 46,340,001,350.84 | 43,784,506,635.76 | 42,871,390,741.49 | 41,961,333,250.86 | 42,293,829,996.23 | 42,355,009,127.70 | 40,175,041,688.79 | 40,745,925,627.25 | 39,817,549,288.90 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |