| 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) | 10,622,895,388.96 | 15,972,754,419.51 | 15,771,496,341.85 | 14,497,415,392.10 | 16,209,308,244.44 | 16,652,349,757.10 | 18,128,896,549.30 | 17,434,668,773.04 | 16,126,012,817.22 | 16,523,192,836.69 | 15,885,060,631.01 |
| 应收票据及应收账款(元) | 1,920,023,111.91 | 1,960,273,103.28 | 2,127,108,519.63 | 1,972,209,476.00 | 1,932,201,101.13 | 2,019,947,486.05 | 1,884,951,408.96 | 1,839,003,883.98 | 2,239,751,716.40 | 2,262,968,979.61 | 2,362,042,911.84 |
| 其中：应收账款(元) | 1,920,023,111.91 | 1,960,273,103.28 | 2,127,108,519.63 | 1,972,209,476.00 | 1,932,201,101.13 | 2,019,947,486.05 | 1,884,951,408.96 | 1,839,003,883.98 | 2,239,751,716.40 | 2,262,968,979.61 | 2,362,042,911.84 |
| 预付款项(元) | 586,125,200.85 | 604,395,998.30 | 599,306,896.74 | 410,503,203.06 | 603,681,218.48 | 412,595,566.15 | 579,135,728.22 | 419,776,150.05 | 347,206,592.48 | 598,600,203.81 | 228,653,650.97 |
| 其他应收款(元) | 97,735,461.02 | 101,989,748.29 | 55,269,372.00 | 55,043,713.00 | 66,430,099.70 | 68,523,164.20 | 66,688,315.64 | 62,981,441.80 | 112,374,928.27 | 78,966,754.39 | 57,245,681.35 |
| 存货(元) | 804,412,790.25 | 710,285,295.14 | 720,790,096.95 | 676,990,501.34 | 740,327,026.06 | 706,672,647.98 | 698,911,411.06 | 698,059,642.80 | 711,812,803.16 | 804,414,079.08 | 544,438,537.36 |
| 合同资产(元) | 122,161,388.89 | 109,293,302.61 | 136,142,894.28 | 122,841,466.22 | 119,007,694.89 | 104,222,023.19 | 107,578,976.90 | 90,111,882.02 | 76,735,506.05 | 61,008,758.58 | 53,075,830.01 |
| 其他流动资产(元) | 149,432,214.17 | 85,122,882.81 | 88,379,828.69 | 120,778,319.78 | 114,551,810.96 | 381,828,997.12 | 434,831,082.43 | 467,502,629.86 | 312,182,993.47 | 235,425,823.52 | 256,007,649.14 |
| 流动资产合计(元) | 14,452,986,390.47 | 19,761,627,756.13 | 19,667,533,477.86 | 18,122,875,526.11 | 19,940,323,579.32 | 20,487,599,678.50 | 22,180,813,829.15 | 21,724,890,520.41 | 21,004,159,334.90 | 22,280,220,064.73 | 22,330,839,139.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,315,570,261.23 | 1,300,212,892.84 | 1,274,566,868.30 | 1,254,667,995.81 | 1,309,808,397.32 | 1,286,999,560.06 | 1,268,565,595.69 | 1,246,028,058.38 | 1,310,044,506.23 | 1,287,156,948.24 | 1,240,066,194.20 |
| 其他权益工具投资(元) | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 | 44,400,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 | 51,600,000.00 | 42,780,000.00 | 42,780,000.00 | 42,780,000.00 |
| 其他非流动金融资产(元) | 183,195,434.07 | 182,139,674.07 | 181,442,474.07 | 181,442,474.07 | 151,458,464.62 | 151,458,464.62 | 151,458,464.62 | 151,458,464.62 | 146,793,478.02 | 145,299,478.02 | 145,299,478.02 |
| 固定资产(元) | 27,794,601,588.00 | 28,077,992,354.97 | 28,443,019,312.50 | 28,846,415,641.38 | 22,345,594,578.28 | 22,683,637,844.42 | 22,866,879,451.61 | 23,244,335,627.90 | 22,926,695,789.23 | 23,262,078,252.72 | 23,541,870,693.42 |
| 在建工程(元) | 13,871,326,882.63 | 12,322,240,689.64 | 11,471,344,709.75 | 10,760,636,584.17 | 15,167,407,553.13 | 13,735,275,974.06 | 12,752,219,907.99 | 11,947,305,386.21 | 11,280,209,484.96 | 9,799,106,543.58 | 9,246,348,067.79 |
| 使用权资产(元) | 379,411,766.35 | 387,461,310.58 | 395,544,508.45 | 395,733,696.75 | 365,355,507.22 | 374,359,100.02 | 384,533,383.10 | 394,411,849.53 | 413,858,549.29 | 422,185,548.03 | 432,457,235.36 |
| 无形资产(元) | 12,991,131,319.08 | 6,225,666,494.69 | 6,220,354,251.68 | 6,282,090,174.49 | 6,102,418,341.38 | 6,167,409,997.42 | 6,244,052,251.74 | 6,321,969,084.62 | 5,840,327,009.28 | 5,943,889,653.40 | 5,079,464,243.75 |
| 开发支出(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 52,206,834.25 | 44,618,586.65 | 45,979,478.79 | 47,114,255.06 | 45,245,413.38 | 40,544,966.49 | 42,966,755.22 | 44,459,126.21 | 45,508,615.27 | 45,089,310.88 | 38,267,565.36 |
| 递延所得税资产(元) | 1,089,968,016.71 | 1,089,968,016.71 | 1,089,968,016.71 | 1,089,968,016.71 | 982,081,638.64 | 982,081,638.64 | 993,347,025.80 | 993,347,025.80 | 1,116,437,488.15 | 1,116,437,488.15 | 1,116,437,488.15 |
| 其他非流动资产(元) | 4,639,781,311.93 | 4,591,412,581.92 | 4,537,789,962.24 | 4,495,698,883.37 | 3,842,985,589.02 | 3,790,255,715.95 | 3,747,081,862.42 | 3,799,990,764.75 | 3,750,959,740.14 | 3,355,723,913.24 | 3,656,945,777.74 |
| 非流动资产合计(元) | 62,411,593,414.25 | 54,316,112,602.07 | 53,754,409,582.49 | 53,448,167,721.81 | 50,363,955,482.99 | 49,263,623,261.68 | 48,502,704,698.19 | 48,194,905,388.02 | 46,873,614,660.57 | 45,419,747,136.26 | 44,539,936,743.79 |
| 资产总计(元) | 76,864,579,804.72 | 74,077,740,358.20 | 73,421,943,060.35 | 71,571,043,247.92 | 70,304,279,062.31 | 69,751,222,940.18 | 70,683,518,527.34 | 69,919,795,908.43 | 67,877,773,995.47 | 67,699,967,200.99 | 66,870,775,883.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,910,843,992.98 | 3,544,516,229.83 | 3,805,082,797.02 | 2,780,000,000.00 | 2,644,000,000.00 | 2,891,000,000.00 | 3,086,000,000.00 | 4,791,000,000.00 | 6,636,000,000.00 | 7,735,216,060.40 | 9,197,216,060.40 |
| 应付票据及应付账款(元) | 9,570,340,920.05 | 9,624,101,480.49 | 9,899,580,030.81 | 11,373,894,273.65 | 10,406,229,098.00 | 10,493,540,486.26 | 10,009,137,936.46 | 11,026,441,991.12 | 11,374,081,295.55 | 12,126,308,095.03 | 12,172,586,598.74 |
| 其中：应付票据(元) | 1,083,908,719.46 | 1,150,851,441.60 | 1,503,659,116.96 | 1,658,510,155.04 | 2,048,064,721.62 | 1,987,887,089.89 | 1,486,055,932.34 | 1,599,853,388.02 | 235,491,996.74 | 1,002,026,609.00 | 1,079,376,609.00 |
| 其中：应付账款(元) | 8,486,432,200.59 | 8,473,250,038.89 | 8,395,920,913.85 | 9,715,384,118.61 | 8,358,164,376.38 | 8,505,653,396.37 | 8,523,082,004.12 | 9,426,588,603.10 | 11,138,589,298.81 | 11,124,281,486.03 | 11,093,209,989.74 |
| 预收款项(元) | 568,075.82 | 568,075.82 | 408,158.82 | 1,346,575.12 | 830,109.83 | - | - | 1,901,213.99 | - | - | - |
| 合同负债(元) | 2,402,814,354.96 | 2,040,088,099.86 | 2,131,635,177.08 | 2,127,947,608.42 | 2,266,864,205.45 | 2,171,735,142.30 | 2,426,246,406.75 | 2,414,971,116.61 | 2,056,878,754.89 | 1,806,295,320.76 | 1,955,985,944.45 |
| 应付职工薪酬(元) | 992,028,617.95 | 1,031,937,794.41 | 1,038,922,892.55 | 1,272,945,496.37 | 1,170,046,706.52 | 1,224,532,189.90 | 1,227,163,110.80 | 1,573,902,251.39 | 1,011,319,242.09 | 1,192,749,076.15 | 1,260,063,607.14 |
| 应交税费(元) | 548,849,080.97 | 406,077,532.00 | 567,386,519.87 | 1,104,723,974.77 | 858,400,265.11 | 816,125,088.78 | 684,503,977.01 | 2,011,460,092.13 | 1,042,890,518.39 | 1,133,982,876.12 | 1,645,522,990.83 |
| 应付股利(元) | 294,000,000.00 | 2,590,185,000.00 | - | 6,000,000.00 | - | - | - | - | - | 1,222,283,200.00 | 32,889,900.00 |
| 其他应付款(元) | 1,602,015,548.75 | 1,617,114,589.91 | 1,624,424,448.20 | 1,625,422,354.36 | 1,659,444,800.43 | 1,602,971,145.80 | 1,668,328,213.11 | 1,671,828,999.18 | 2,063,411,317.63 | 2,045,599,812.59 | 1,815,029,147.43 |
| 一年内到期的非流动负债(元) | 1,176,827,463.77 | 2,968,151,529.92 | 4,081,204,288.33 | 5,340,058,945.28 | 1,365,941,421.02 | 1,365,941,421.02 | 1,310,820,535.80 | 1,310,820,535.80 | 358,135,354.40 | 1,742,117,959.97 | 1,836,699,443.44 |
| 其他流动负债(元) | 246,921,781.50 | 264,854,423.26 | 293,695,165.64 | 275,421,945.02 | 292,752,187.79 | 282,460,407.09 | 312,470,458.07 | 310,807,696.39 | 294,764,452.95 | 234,335,450.89 | 254,507,502.54 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 20,745,209,836.75 | 24,087,594,755.50 | 23,442,339,478.32 | 25,907,761,172.99 | 20,664,508,794.15 | 20,848,305,881.15 | 20,724,670,637.99 | 25,113,133,896.61 | 24,837,480,935.90 | 29,238,887,851.91 | 30,170,501,194.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 18,754,800,453.86 | 13,316,427,253.51 | 12,278,084,951.58 | 11,042,034,657.28 | 13,962,741,780.96 | 13,527,341,780.96 | 12,893,548,447.64 | 10,047,287,242.21 | 7,891,177,300.00 | 6,654,140,000.00 | 6,130,140,000.00 |
| 应付债券(元) | - | - | - | - | 1,472,069,995.01 | 1,498,063,000.00 | 2,664,662,384.05 | 2,683,054,000.06 | 3,682,362,486.46 | 2,184,178,403.32 | 2,225,105,384.65 |
| 优先股(元) | - | - | - | - | - | 988,660,377.37 | 988,660,377.37 | 988,660,377.37 | 988,660,377.37 | 988,660,377.37 | 988,660,377.37 |
| 永续债(元) | 2,993,731,132.09 | 2,993,995,283.03 | 1,996,000,000.00 | - | - | - | - | - | 992,452,830.19 | 992,452,830.19 | 992,452,830.19 |
| 租赁负债(元) | 390,513,369.11 | 380,540,766.71 | 404,043,083.55 | 387,391,176.83 | 267,353,081.18 | 271,698,685.59 | 282,346,636.82 | 301,005,703.73 | 312,557,743.29 | 329,575,089.02 | 322,121,288.22 |
| 长期应付款(元) | 603,869,317.01 | 596,807,868.50 | 623,582,218.83 | 644,766,564.35 | 595,888,609.51 | 594,633,602.84 | 690,944,408.98 | 736,203,846.23 | 159,305,553.29 | 167,470,816.83 | 220,318,815.25 |
| 预计负债(元) | 860,791,219.54 | 875,674,789.39 | 894,862,811.92 | 918,131,699.92 | 861,562,151.02 | 879,427,506.24 | 886,417,379.27 | 884,844,989.20 | 915,177,189.08 | 924,934,353.42 | 921,734,726.94 |
| 递延收益(元) | 474,555,174.65 | 495,884,482.66 | 499,220,589.94 | 504,093,427.77 | 500,142,829.83 | 518,005,393.52 | 535,883,150.68 | 541,310,908.29 | 518,540,645.27 | 530,216,224.24 | 541,572,047.27 |
| 递延所得税负债(元) | 388,882.59 | 388,882.59 | 388,882.59 | 388,882.59 | 852,055.04 | 852,055.04 | 789,298.77 | 789,298.77 | 192,519,813.50 | 192,519,813.50 | 192,519,813.50 |
| 非流动负债合计(元) | 21,084,918,416.76 | 15,665,724,043.36 | 14,700,182,538.41 | 13,496,806,408.74 | 17,660,610,502.55 | 17,290,022,024.19 | 17,954,591,706.21 | 15,194,495,988.49 | 13,671,640,730.89 | 10,983,034,700.33 | 10,553,512,075.83 |
| 负债合计(元) | 41,830,128,253.51 | 39,753,318,798.86 | 38,142,522,016.73 | 39,404,567,581.73 | 38,325,119,296.70 | 38,138,327,905.34 | 38,679,262,344.20 | 40,307,629,885.10 | 38,509,121,666.79 | 40,221,922,552.24 | 40,724,013,270.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,607,500,000.00 | 3,607,500,000.00 | 3,607,500,000.00 | 3,607,500,000.00 | 3,607,500,000.00 | 3,607,500,000.00 | 2,405,000,000.00 | 2,405,000,000.00 | 2,405,000,000.00 | 2,405,000,000.00 | 2,405,000,000.00 |
| 其他权益工具(元) | 2,993,731,132.09 | 2,993,995,283.03 | 1,996,000,000.00 | - | - | 988,660,377.37 | 988,660,377.37 | 988,660,377.37 | 1,981,113,207.56 | 1,981,113,207.56 | 1,981,113,207.56 |
| 资本公积(元) | 62,925,134.00 | 62,925,134.00 | 62,925,134.00 | 62,925,134.00 | 55,222,798.26 | 66,562,420.89 | 66,562,420.89 | 66,562,420.89 | 86,371,822.75 | 86,371,822.75 | 86,371,822.75 |
| 其他综合收益(元) | 31,223,635.48 | 32,450,303.26 | 31,765,531.57 | 31,729,869.81 | 38,345,209.63 | 38,823,046.36 | 33,709,522.11 | 35,665,019.76 | 30,117,709.34 | 24,600,763.46 | 19,950,790.79 |
| 专项储备(元) | 1,722,642,148.80 | 1,588,248,254.94 | 1,441,740,577.03 | 1,274,402,438.81 | 2,179,727,123.29 | 2,221,113,758.97 | 2,084,337,348.36 | 1,807,194,846.83 | 2,022,636,773.33 | 1,887,096,440.89 | 1,670,575,152.30 |
| 盈余公积(元) | 2,668,856,057.01 | 2,668,856,057.01 | 2,668,856,057.01 | 2,668,856,057.01 | 2,398,182,728.44 | 2,398,182,728.44 | 2,400,716,792.49 | 2,400,716,792.49 | 2,020,134,811.76 | 2,020,134,811.76 | 2,020,134,811.76 |
| 未分配利润(元) | 19,446,802,301.91 | 18,926,727,054.53 | 21,085,347,341.06 | 20,218,025,820.24 | 19,597,282,977.40 | 18,385,395,864.93 | 20,421,351,459.94 | 18,694,381,663.19 | 17,164,444,434.27 | 15,576,625,728.93 | 14,758,337,988.32 |
| 归属于母公司股东权益合计(元) | 30,533,680,409.29 | 29,880,702,086.77 | 30,894,134,640.67 | 27,863,439,319.87 | 27,876,260,837.02 | 27,706,238,196.96 | 28,400,337,921.16 | 26,398,181,120.53 | 25,709,818,759.01 | 23,980,942,775.35 | 22,941,483,773.48 |
| 少数股东权益(元) | 4,500,771,141.92 | 4,443,719,472.57 | 4,385,286,402.95 | 4,303,036,346.32 | 4,102,898,928.59 | 3,906,656,837.88 | 3,603,918,261.98 | 3,213,984,902.80 | 3,658,833,569.67 | 3,497,101,873.40 | 3,205,278,838.72 |
| 股东权益合计(元) | 35,034,451,551.21 | 34,324,421,559.34 | 35,279,421,043.62 | 32,166,475,666.19 | 31,979,159,765.61 | 31,612,895,034.84 | 32,004,256,183.14 | 29,612,166,023.33 | 29,368,652,328.68 | 27,478,044,648.75 | 26,146,762,612.20 |
| 负债和股东权益合计(元) | 76,864,579,804.72 | 74,077,740,358.20 | 73,421,943,060.35 | 71,571,043,247.92 | 70,304,279,062.31 | 69,751,222,940.18 | 70,683,518,527.34 | 69,919,795,908.43 | 67,877,773,995.47 | 67,699,967,200.99 | 66,870,775,883.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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