| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 16,100,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 应付股利(元) | - | 1,273,768,320.80 | - | - | - | 39,084,453.60 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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