| 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) | 41,191,002,532.84 | 34,918,888,383.85 | 33,474,554,776.79 | 23,709,958,225.37 | 40,143,439,618.85 | 33,519,514,746.05 | 37,977,274,148.77 | 18,988,842,959.88 | 35,700,224,970.36 | 31,662,943,075.29 | 40,575,893,639.88 |
| 衍生金融资产(元) | 54,364,088.07 | 35,407,862.99 | 21,014,076.96 | 144,322,543.41 | 8,639,201.10 | 50,649,753.00 | 88,545,386.19 | 330,103,785.90 | 1,219,319,875.39 | 930,087,436.53 | 1,009,229,684.40 |
| 应收票据及应收账款(元) | 12,150,845,155.70 | 13,318,643,082.40 | 11,734,858,884.77 | 9,144,253,100.42 | 9,482,567,037.24 | 11,160,279,898.38 | 12,012,981,243.30 | 9,060,251,936.64 | 10,275,750,612.06 | 12,425,349,051.13 | 10,800,911,516.84 |
| 其中：应收账款(元) | 12,150,845,155.70 | 13,318,643,082.40 | 11,734,858,884.77 | 9,144,253,100.42 | 9,482,567,037.24 | 11,160,279,898.38 | 12,012,981,243.30 | 9,060,251,936.64 | 10,275,750,612.06 | 12,425,349,051.13 | 10,800,911,516.84 |
| 预付款项(元) | 2,903,882,273.05 | 2,461,280,716.26 | 2,045,336,413.45 | 2,202,615,772.21 | 1,750,983,880.77 | 2,043,898,865.34 | 1,735,313,063.08 | 1,277,272,129.59 | 2,140,392,760.29 | 2,171,092,674.93 | 2,393,790,584.13 |
| 应收股利(元) | 810,988.10 | 4,826,031.71 | 5,321,015.34 | 5,339,946.38 | 5,000,000.00 | 20,400,000.00 | - | - | - | 72,353,591.67 | - |
| 其他应收款(元) | 965,983,778.22 | 951,362,330.76 | 923,985,436.47 | 980,395,853.63 | 1,084,075,542.51 | 878,496,954.11 | 1,193,212,404.36 | 999,032,133.71 | 1,201,086,471.84 | 1,182,163,356.16 | 1,522,473,001.92 |
| 存货(元) | 25,502,343,377.29 | 25,271,682,103.20 | 23,152,713,048.73 | 20,650,136,909.64 | 19,057,063,785.90 | 19,187,365,949.68 | 18,317,804,765.96 | 18,185,319,479.00 | 19,500,526,717.45 | 21,582,167,583.33 | 21,515,336,754.79 |
| 其他流动资产(元) | 4,136,827,587.09 | 4,783,869,002.28 | 4,343,106,500.55 | 3,329,507,911.99 | 2,604,777,440.30 | 2,296,105,127.73 | 1,774,769,454.82 | 1,437,178,381.93 | 978,325,149.07 | 833,764,495.76 | 1,267,794,234.08 |
| 流动资产合计(元) | 91,903,848,738.39 | 83,987,770,725.53 | 79,712,306,988.84 | 61,864,305,893.11 | 76,702,428,815.98 | 72,622,093,645.78 | 77,735,146,715.56 | 51,532,428,079.77 | 77,177,555,976.55 | 77,354,548,501.51 | 85,501,278,656.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,379,515,628.15 | 1,345,967,650.34 | 1,275,254,178.81 | 1,049,537,619.45 | 1,047,282,299.44 | 1,023,970,568.67 | 914,786,155.19 | 894,322,164.37 | 881,577,665.72 | 843,408,461.39 | 831,200,630.71 |
| 长期股权投资(元) | 8,928,194,060.63 | 7,684,737,295.39 | 7,311,265,370.34 | 7,045,773,443.80 | 6,669,950,164.98 | 6,416,669,481.83 | 6,383,747,129.64 | 6,228,734,982.59 | 5,306,751,396.43 | 4,839,072,702.67 | 4,229,624,960.49 |
| 其他权益工具投资(元) | 558,618,510.72 | 558,977,181.96 | 571,723,445.12 | 594,868,852.16 | 597,612,207.13 | 595,660,352.70 | 606,467,576.02 | 594,164,076.62 | 520,972,873.83 | 539,745,678.30 | 511,118,369.83 |
| 固定资产(元) | 105,714,416,282.22 | 107,609,608,528.30 | 98,111,686,132.45 | 98,763,836,049.31 | 91,829,934,432.92 | 88,198,716,585.12 | 83,847,975,964.66 | 78,558,109,296.64 | 66,818,810,943.78 | 67,583,800,948.95 | 67,933,960,857.76 |
| 在建工程(元) | 69,723,846,601.44 | 59,813,410,405.58 | 57,413,488,492.85 | 50,454,558,971.39 | 46,690,123,360.15 | 43,964,736,469.11 | 37,626,832,492.24 | 37,063,692,029.85 | 42,198,760,611.69 | 35,063,259,853.27 | 29,931,469,116.68 |
| 使用权资产(元) | 8,607,517,488.22 | 7,879,150,560.45 | 8,117,186,167.62 | 7,954,393,796.62 | 7,958,494,017.38 | 8,331,591,207.74 | 7,385,856,002.14 | 6,748,077,119.71 | 4,838,836,575.41 | 3,949,799,608.85 | 4,025,493,851.25 |
| 无形资产(元) | 11,206,329,402.86 | 10,940,051,028.24 | 10,916,990,566.39 | 10,785,894,130.70 | 10,834,278,257.83 | 10,357,042,416.84 | 9,855,515,755.89 | 9,980,404,878.49 | 9,086,692,024.32 | 8,551,232,358.07 | 8,128,227,110.14 |
| 商誉(元) | 2,244,654,105.60 | 2,216,739,327.75 | 2,132,562,635.57 | 2,157,538,296.26 | 2,120,040,629.44 | 2,159,985,282.17 | 1,302,040,145.54 | 1,292,252,201.89 | 1,243,449,186.75 | 1,243,449,186.75 | 1,243,449,186.75 |
| 长期待摊费用(元) | 33,663,645.25 | 28,999,127.87 | 30,418,851.74 | 28,749,323.47 | 23,556,976.88 | 26,396,820.42 | 27,880,538.43 | 29,103,292.57 | 29,451,496.28 | 28,728,502.60 | 29,233,036.79 |
| 递延所得税资产(元) | 3,319,115,961.81 | 3,247,385,060.61 | 2,903,067,888.95 | 3,002,767,855.81 | 2,669,002,137.32 | 2,918,419,125.36 | 2,968,808,041.63 | 2,634,513,877.45 | 2,199,644,264.44 | 2,188,040,916.26 | 1,812,981,667.27 |
| 其他非流动资产(元) | 6,021,413,929.45 | 8,927,010,717.88 | 10,626,503,641.53 | 9,338,166,613.23 | 8,955,824,349.48 | 8,627,645,285.13 | 9,138,729,949.30 | 5,287,396,875.20 | 5,567,328,640.58 | 5,111,188,101.87 | 3,807,178,471.38 |
| 非流动资产合计(元) | 217,737,285,616.35 | 210,252,036,884.37 | 199,410,147,371.37 | 191,176,084,952.20 | 179,396,098,832.95 | 172,620,833,595.09 | 160,058,639,750.68 | 149,310,770,795.38 | 138,692,275,679.23 | 129,941,726,318.98 | 122,483,937,259.05 |
| 资产总计(元) | 309,641,134,354.74 | 294,239,807,609.90 | 279,122,454,360.21 | 253,040,390,845.31 | 256,098,527,648.93 | 245,242,927,240.87 | 237,793,786,466.24 | 200,843,198,875.15 | 215,869,831,655.78 | 207,296,274,820.49 | 207,985,215,915.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,404,946,272.84 | 44,060,582,812.60 | 53,570,809,670.50 | 43,526,402,388.14 | 78,301,886,530.61 | 67,757,673,661.44 | 70,482,269,553.70 | 44,019,483,776.90 | 56,038,159,059.57 | 51,024,888,284.87 | 55,955,357,624.06 |
| 衍生金融负债(元) | 84,059,816.89 | 144,073,716.81 | 350,970,952.70 | 417,214,699.29 | 68,498,785.94 | 11,958,136.40 | 5,680,831.00 | 12,075,405.30 | 23,078,338.40 | 16,911,269.20 | 112,541,514.31 |
| 应付票据及应付账款(元) | 65,107,768,490.12 | 59,569,893,311.94 | 42,060,585,713.89 | 45,593,737,856.93 | 25,174,188,453.54 | 27,322,976,413.68 | 28,262,349,814.54 | 24,205,245,891.60 | 25,160,208,660.36 | 27,336,177,065.62 | 23,288,425,288.14 |
| 其中：应付票据(元) | 40,723,793,985.70 | 36,661,961,759.07 | 23,133,215,576.43 | 30,613,624,317.97 | 11,654,004,210.40 | 13,298,415,105.62 | 15,364,990,915.77 | 11,138,724,407.66 | 11,769,642,586.68 | 13,480,710,921.24 | 9,525,581,229.21 |
| 其中：应付账款(元) | 24,383,974,504.42 | 22,907,931,552.87 | 18,927,370,137.46 | 14,980,113,538.96 | 13,520,184,243.14 | 14,024,561,308.06 | 12,897,358,898.77 | 13,066,521,483.94 | 13,390,566,073.68 | 13,855,466,144.38 | 13,762,844,058.93 |
| 合同负债(元) | 5,917,931,484.36 | 5,565,703,144.84 | 5,796,031,718.99 | 5,674,050,867.06 | 5,440,589,050.81 | 5,094,547,429.32 | 5,508,633,780.13 | 5,391,914,942.19 | 5,246,153,551.42 | 5,283,100,573.31 | 5,551,095,733.98 |
| 应付职工薪酬(元) | 972,332,216.95 | 951,054,168.11 | 911,874,195.98 | 1,649,736,338.67 | 1,311,266,649.69 | 1,253,246,382.73 | 927,488,415.60 | 1,732,289,388.15 | 1,278,182,378.24 | 1,231,007,386.03 | 1,033,085,517.72 |
| 应交税费(元) | 1,287,249,402.23 | 1,263,174,041.33 | 912,886,567.70 | 859,931,466.28 | 1,144,530,030.31 | 1,028,917,124.61 | 1,852,312,177.54 | 1,684,562,683.20 | 1,203,361,467.81 | 2,137,647,289.46 | 2,267,448,273.33 |
| 应付股利(元) | 109,500,000.00 | 139,500,000.00 | 117,536,700.00 | 184,478,410.00 | 264,130,285.00 | 181,978,410.00 | - | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 其他应付款(元) | 1,462,681,343.28 | 1,747,920,964.18 | 1,395,994,128.38 | 1,515,565,144.20 | 1,566,382,063.25 | 2,013,254,243.63 | 1,286,350,785.39 | 1,339,849,934.15 | 1,364,823,399.19 | 1,523,806,953.78 | 1,257,307,735.62 |
| 一年内到期的非流动负债(元) | 10,310,554,471.32 | 11,013,533,310.48 | 9,006,257,568.75 | 8,533,461,851.59 | 4,739,015,350.15 | 4,477,430,355.51 | 2,834,700,254.15 | 3,198,230,795.72 | 3,600,378,765.46 | 4,123,681,779.43 | 4,265,664,637.24 |
| 其他流动负债(元) | 5,724,605,655.96 | 8,702,510,009.31 | 9,323,127,878.50 | 702,791,697.14 | 2,765,640,170.28 | 7,050,932,862.96 | 9,474,002,847.59 | 13,373,523,009.93 | 16,993,704,955.42 | 16,270,437,279.09 | 15,084,652,404.95 |
| 流动负债合计(元) | 139,381,629,153.95 | 133,157,945,479.60 | 123,446,075,095.39 | 108,657,370,719.30 | 120,776,127,369.58 | 116,192,915,020.28 | 120,633,788,459.64 | 95,017,175,827.14 | 110,938,050,575.87 | 108,977,657,880.79 | 108,845,578,729.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 53,241,608,996.06 | 51,071,727,856.23 | 46,087,284,938.56 | 39,810,792,851.46 | 35,249,636,743.23 | 31,811,840,803.87 | 21,714,933,031.42 | 15,968,336,388.19 | 20,662,166,929.35 | 18,331,446,990.33 | 16,518,224,189.40 |
| 应付债券(元) | 3,409,566,027.40 | - | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 201,304,109.59 | 200,104,328.77 | - |
| 租赁负债(元) | 7,790,187,062.81 | 6,927,101,280.76 | 7,208,704,651.93 | 6,997,975,501.79 | 7,085,373,288.54 | 7,403,673,108.71 | 6,622,741,843.79 | 5,842,744,150.06 | 3,779,143,043.94 | 3,061,035,977.47 | 3,184,329,861.79 |
| 长期应付款(元) | 691,066,690.90 | 156,750,689.00 | 150,394,754.50 | 156,729,000.00 | 161,161,137.50 | 166,739,845.00 | 161,326,346.25 | 168,129,000.00 | 171,852,122.74 | 168,139,845.00 | 168,462,708.80 |
| 长期应付职工薪酬(元) | 11,481,768.90 | 11,086,479.91 | 10,793,159.00 | 10,814,259.19 | 10,360,973.40 | 10,634,085.00 | 10,289,948.50 | 9,902,148.60 | 9,267,679.20 | 9,279,121.60 | 9,089,670.10 |
| 预计负债(元) | 178,459,312.64 | 177,830,491.03 | 197,634,621.95 | 202,925,233.37 | 231,156,300.05 | 251,916,970.25 | 244,478,084.50 | 252,665,717.77 | 227,819,963.20 | 259,689,253.60 | 267,808,744.70 |
| 递延收益(元) | 2,432,531,868.69 | 2,460,509,650.96 | 2,380,009,549.45 | 2,047,931,419.78 | 2,051,600,563.63 | 2,022,102,245.86 | 2,032,841,778.39 | 1,680,680,059.09 | 1,456,718,451.76 | 1,418,606,372.69 | 1,413,921,359.69 |
| 递延所得税负债(元) | 903,652,975.90 | 650,488,261.28 | 631,355,072.93 | 701,636,126.62 | 829,891,196.37 | 695,787,089.12 | 398,607,786.61 | 366,577,922.86 | 446,568,057.30 | 420,409,016.88 | 440,413,044.68 |
| 非流动负债合计(元) | 68,658,554,703.30 | 61,455,494,709.17 | 56,666,176,748.32 | 49,928,804,392.21 | 45,619,180,202.72 | 42,362,694,147.81 | 31,385,218,819.46 | 24,489,035,386.57 | 26,954,840,357.08 | 23,868,710,906.34 | 22,002,249,579.16 |
| 负债合计(元) | 208,040,183,857.25 | 194,613,440,188.77 | 180,112,251,843.71 | 158,586,175,111.51 | 166,395,307,572.30 | 158,555,609,168.09 | 152,019,007,279.10 | 119,506,211,213.71 | 137,892,890,932.95 | 132,846,368,787.13 | 130,847,828,308.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 | 3,139,746,626.00 |
| 资本公积(元) | 1,807,053,670.74 | 1,807,054,001.79 | 1,804,445,332.39 | 1,816,396,190.34 | 1,912,221,697.78 | 2,159,940,595.64 | 2,160,686,415.61 | 2,159,984,839.45 | 2,160,569,145.02 | 2,160,362,616.47 | 2,161,015,917.63 |
| 其他综合收益(元) | 47,746,458.35 | -384,043,825.75 | -548,202,692.48 | -148,292,722.27 | -535,958,633.82 | 78,398,000.22 | -471,836,908.87 | -510,433,341.57 | -704,178,481.67 | -756,251,727.71 | -567,997,630.52 |
| 专项储备(元) | 155,160.80 | 50,981.05 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 | 2,823,172,641.71 |
| 未分配利润(元) | 85,383,749,756.03 | 84,097,466,411.70 | 85,182,561,294.88 | 81,025,182,118.51 | 76,912,609,912.33 | 72,777,663,021.87 | 73,285,224,587.13 | 69,232,063,074.82 | 66,606,686,974.90 | 63,381,458,507.89 | 66,221,798,655.43 |
| 归属于母公司股东权益合计(元) | 93,201,624,313.63 | 91,483,446,836.50 | 92,401,723,202.50 | 88,656,204,854.29 | 84,251,792,244.00 | 80,978,920,885.44 | 80,936,993,361.58 | 76,844,533,840.41 | 74,025,996,905.96 | 70,748,488,664.36 | 73,777,736,210.25 |
| 少数股东权益(元) | 8,399,326,183.86 | 8,142,920,584.63 | 6,608,479,314.00 | 5,798,010,879.51 | 5,451,427,832.63 | 5,708,397,187.34 | 4,837,785,825.56 | 4,492,453,821.03 | 3,950,943,816.87 | 3,701,417,369.00 | 3,359,651,396.87 |
| 股东权益合计(元) | 101,600,950,497.49 | 99,626,367,421.13 | 99,010,202,516.50 | 94,454,215,733.80 | 89,703,220,076.63 | 86,687,318,072.78 | 85,774,779,187.14 | 81,336,987,661.44 | 77,976,940,722.83 | 74,449,906,033.36 | 77,137,387,607.12 |
| 负债和股东权益合计(元) | 309,641,134,354.74 | 294,239,807,609.90 | 279,122,454,360.21 | 253,040,390,845.31 | 256,098,527,648.93 | 245,242,927,240.87 | 237,793,786,466.24 | 200,843,198,875.15 | 215,869,831,655.78 | 207,296,274,820.49 | 207,985,215,915.63 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-19 | 2023-10-14 | 2023-07-28 | 2023-04-15 | 2023-03-21 | 2022-10-25 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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