| 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) | 10,905,631,992.01 | 12,953,914,489.18 | 13,286,828,611.36 | 13,708,305,184.70 | 12,982,558,365.45 | 14,324,478,012.94 | 2,205,686,129.72 | 3,190,433,333.86 | 1,570,620,765.24 | 2,087,612,963.49 | 2,614,077,819.06 |
| 其中：交易性金融资产(元) | 898,427.29 | 815,213.58 | 747,450.66 | 834,349.40 | 907,903.35 | 1,102,250.41 | - | - | - | - | - |
| 应收票据及应收账款(元) | 28,136,784,840.89 | 26,595,175,530.10 | 27,323,306,682.34 | 26,514,269,113.81 | 27,326,916,848.01 | 23,863,734,325.42 | 11,837,670,116.14 | 10,814,076,763.89 | 11,618,353,444.92 | 10,289,742,889.68 | 9,545,005,799.89 |
| 其中：应收票据(元) | 2,034,858,765.93 | 2,183,335,417.36 | 5,501,260,256.67 | 6,371,240,451.89 | 2,928,605,556.41 | 2,074,954,923.06 | 1,937,889,863.61 | 2,005,505,322.60 | 998,228,861.33 | 1,182,465,430.54 | 1,959,781,767.91 |
| 其中：应收账款(元) | 26,101,926,074.96 | 24,411,840,112.74 | 21,822,046,425.67 | 20,143,028,661.92 | 24,398,311,291.60 | 21,788,779,402.36 | 9,899,780,252.53 | 8,808,571,441.29 | 10,620,124,583.59 | 9,107,277,459.14 | 7,585,224,031.98 |
| 预付款项(元) | 689,214,011.43 | 616,344,407.68 | 590,119,146.53 | 545,162,656.84 | 652,795,593.71 | 632,766,033.97 | 238,918,154.74 | 305,761,918.35 | 315,585,787.72 | 342,682,188.21 | 306,658,834.15 |
| 应收利息(元) | - | - | - | - | 472,784.74 | - | 270,277.78 | - | - | - | - |
| 应收股利(元) | - | - | - | 1,679,461.89 | - | - | - | - | - | - | - |
| 其他应收款(元) | 227,806,363.37 | 243,113,749.03 | 166,559,288.52 | 137,604,501.19 | 243,695,600.06 | 196,986,118.89 | 128,482,216.16 | 102,648,087.67 | 107,591,933.07 | 161,593,987.26 | 137,256,554.63 |
| 存货(元) | 15,535,381,829.23 | 14,331,694,505.56 | 14,128,171,375.37 | 13,893,542,721.55 | 13,417,154,479.19 | 13,110,601,631.74 | 7,393,208,378.96 | 7,105,754,915.53 | 7,015,089,672.19 | 6,618,991,893.48 | 6,250,376,801.16 |
| 合同资产(元) | 500,684,161.12 | 455,188,211.36 | 55,320,341.28 | 5,343,915.37 | 83,147,989.99 | 4,942,312.66 | 6,591,000.00 | - | - | - | - |
| 其他流动资产(元) | 328,469,324.25 | 325,308,148.52 | 317,519,003.30 | 319,247,663.68 | 306,099,918.26 | 316,094,376.73 | 210,703,468.02 | 228,157,439.73 | 263,824,316.09 | 270,808,159.11 | 232,986,620.37 |
| 流动资产合计(元) | 56,648,398,192.77 | 55,861,812,957.44 | 56,244,602,859.55 | 55,475,423,996.31 | 55,364,367,933.81 | 52,761,601,137.23 | 22,021,529,741.52 | 21,746,832,459.03 | 20,891,065,919.23 | 19,771,432,081.23 | 19,086,362,429.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 837,556,166.60 | 810,219,623.61 | 842,587,571.15 | 843,303,289.23 | 750,151,294.26 | 721,472,606.01 | 30,501,738.10 | 30,518,957.67 | 27,703,316.90 | 27,117,760.69 | 27,414,019.21 |
| 其他权益工具投资(元) | 1,577,421,893.41 | 1,303,684,854.31 | 1,280,409,054.21 | 1,431,104,185.93 | 1,482,729,446.88 | 1,563,529,561.20 | 267,215,458.47 | 245,674,078.35 | 231,901,797.93 | 263,159,840.23 | 243,969,840.80 |
| 投资性房地产(元) | 347,503,785.87 | 350,920,333.07 | 344,514,601.27 | 353,115,536.89 | 328,202,773.72 | 328,531,757.05 | 163,185,763.74 | 179,624,140.16 | 180,274,204.22 | 181,521,084.40 | 182,841,943.02 |
| 固定资产(元) | 10,771,233,079.45 | 10,871,291,104.85 | 10,845,690,150.07 | 10,820,428,752.61 | 10,106,576,906.45 | 10,062,266,294.40 | 4,412,512,178.94 | 4,506,584,307.61 | 4,179,505,725.87 | 4,221,356,933.36 | 4,034,259,081.74 |
| 在建工程(元) | 1,773,746,489.30 | 1,750,799,606.96 | 1,737,895,088.82 | 1,921,394,948.73 | 2,254,431,748.63 | 2,061,996,758.04 | 674,756,818.73 | 687,064,873.73 | 1,020,022,253.54 | 986,172,572.56 | 1,244,613,703.10 |
| 使用权资产(元) | 98,035,407.14 | 105,007,331.87 | 106,853,378.30 | 102,782,644.09 | 80,256,913.48 | 85,610,128.54 | 8,065,390.01 | 8,840,809.70 | 11,372,155.21 | 12,529,827.03 | 14,664,009.05 |
| 无形资产(元) | 1,835,523,139.89 | 1,854,404,127.06 | 1,861,801,842.89 | 1,884,911,628.15 | 1,838,464,378.74 | 1,897,991,679.00 | 720,221,602.04 | 735,034,603.78 | 733,569,634.48 | 749,906,722.42 | 747,340,827.46 |
| 商誉(元) | 24,071,114.45 | 24,071,114.45 | 24,071,114.45 | 24,071,114.45 | 98,418,585.26 | 98,418,585.26 | - | - | - | - | - |
| 长期待摊费用(元) | 28,872,179.11 | 24,171,654.75 | 27,026,641.22 | 26,866,657.22 | 17,658,026.30 | 15,555,872.97 | 8,762,512.09 | 9,406,716.01 | 9,962,679.18 | 10,703,125.06 | 11,445,237.58 |
| 递延所得税资产(元) | 324,254,683.30 | 341,637,064.10 | 332,147,655.21 | 319,574,855.19 | 293,462,183.37 | 290,042,452.12 | 115,194,092.36 | 117,487,544.33 | 98,926,195.76 | 94,531,451.94 | 86,926,341.38 |
| 其他非流动资产(元) | 329,790,687.55 | 366,920,800.66 | 386,598,826.25 | 320,439,773.13 | 517,709,650.05 | 701,560,091.33 | 129,784,119.60 | 135,399,568.60 | 155,313,162.79 | 154,079,716.97 | 155,744,428.59 |
| 非流动资产合计(元) | 17,948,008,626.07 | 17,803,127,615.69 | 17,789,595,923.84 | 18,047,993,385.62 | 17,768,061,907.14 | 17,826,975,785.92 | 6,530,199,674.08 | 6,655,635,599.94 | 6,648,551,125.88 | 6,701,079,034.66 | 6,749,219,431.93 |
| 资产总计(元) | 74,596,406,818.84 | 73,664,940,573.13 | 74,034,198,783.39 | 73,523,417,381.93 | 73,132,429,840.95 | 70,588,576,923.15 | 28,551,729,415.60 | 28,402,468,058.97 | 27,539,617,045.11 | 26,472,511,115.89 | 25,835,581,861.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,899,624,725.98 | 5,183,018,836.01 | 4,506,974,986.58 | 3,471,595,627.35 | 4,216,636,030.02 | 3,993,419,560.88 | 2,947,491,602.78 | 2,918,825,278.01 | 2,582,000,000.00 | 2,257,569,810.52 | 2,675,101,708.33 |
| 应付票据及应付账款(元) | 21,485,247,268.31 | 21,022,319,571.67 | 20,592,350,636.76 | 20,002,338,808.84 | 20,978,674,683.82 | 18,939,238,056.70 | 8,421,359,900.33 | 7,898,634,467.78 | 8,117,023,766.50 | 7,518,181,694.50 | 6,908,103,835.28 |
| 其中：应付票据(元) | 2,957,029,516.32 | 3,642,136,175.87 | 4,496,889,472.71 | 4,689,186,821.87 | 4,367,336,086.38 | 4,022,354,396.42 | 2,142,585,026.31 | 2,402,049,208.33 | 1,578,671,323.19 | 1,717,441,783.88 | 1,884,815,714.13 |
| 其中：应付账款(元) | 18,528,217,751.99 | 17,380,183,395.80 | 16,095,461,164.05 | 15,313,151,986.97 | 16,611,338,597.44 | 14,916,883,660.28 | 6,278,774,874.02 | 5,496,585,259.45 | 6,538,352,443.31 | 5,800,739,910.62 | 5,023,288,121.15 |
| 预收款项(元) | 38,948,387.35 | 37,990,740.04 | 44,215,985.39 | 41,381,587.01 | 54,000,600.48 | 53,586,014.07 | 22,845,698.25 | 21,270,466.98 | 1,950,298.57 | 1,481,480.00 | 2,962,960.00 |
| 合同负债(元) | 1,401,419,831.57 | 1,484,681,761.45 | 2,379,158,592.67 | 2,405,623,655.93 | 2,703,878,546.88 | 2,642,669,221.76 | 360,848,064.46 | 528,199,379.82 | 904,479,625.94 | 863,010,541.26 | 975,659,721.71 |
| 应付职工薪酬(元) | 722,381,566.03 | 776,405,171.08 | 756,964,112.69 | 936,056,127.82 | 822,359,931.16 | 797,865,226.20 | 218,445,944.80 | 236,469,040.21 | 282,417,742.58 | 226,757,119.29 | 187,122,730.07 |
| 应交税费(元) | 161,990,943.55 | 281,352,173.30 | 246,624,649.28 | 387,819,250.40 | 236,159,574.83 | 271,922,004.75 | 73,096,061.20 | 203,555,258.78 | 102,744,900.16 | 105,697,275.41 | 97,512,515.19 |
| 应付利息(元) | - | - | - | - | 485,892.10 | - | - | - | - | - | - |
| 应付股利(元) | 26,449,647.10 | 26,439,295.98 | 19,127,031.38 | 19,962,031.38 | 25,001,052.38 | 19,962,031.38 | - | - | - | 7,045,433.51 | 84.91 |
| 其他应付款(元) | 465,959,205.44 | 501,477,065.80 | 623,294,418.75 | 592,425,873.97 | 542,974,076.64 | 545,588,086.18 | 153,990,419.08 | 194,285,065.96 | 221,870,246.86 | 234,826,719.60 | 218,670,343.47 |
| 一年内到期的非流动负债(元) | 2,231,111,577.65 | 2,253,781,040.69 | 1,668,909,198.51 | 1,202,568,965.50 | 1,659,384,180.75 | 1,483,420,472.87 | 1,050,891,830.72 | 1,865,168,063.79 | 1,424,190,120.10 | 1,312,439,820.56 | 295,640,662.98 |
| 其他流动负债(元) | 243,214,283.42 | 355,619,160.10 | 728,184,384.29 | 772,902,128.05 | 272,233,056.65 | 333,704,247.47 | 146,065,849.32 | 464,164,548.28 | 78,302,498.55 | 144,093,360.58 | 233,131,322.25 |
| 流动负债合计(元) | 32,676,347,436.40 | 31,923,084,816.12 | 31,565,803,996.30 | 29,832,674,056.25 | 31,511,787,625.71 | 29,081,374,922.26 | 13,395,035,370.94 | 14,330,571,569.61 | 13,714,979,199.26 | 12,671,103,255.23 | 11,593,905,884.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,635,452,074.20 | 3,182,003,513.20 | 3,890,494,470.98 | 4,317,761,673.55 | 4,574,168,019.32 | 4,029,458,748.91 | 2,063,807,126.24 | 1,196,890,845.75 | 1,333,983,897.77 | 1,347,853,300.75 | 1,430,171,051.02 |
| 租赁负债(元) | 84,191,578.73 | 77,046,725.18 | 82,800,613.05 | 72,648,521.43 | 57,889,657.90 | 59,821,469.30 | 4,428,391.59 | 4,792,499.57 | 7,427,342.81 | 8,742,526.43 | 9,557,869.43 |
| 长期应付款(元) | -3,165,604,242.83 | -2,546,812,980.78 | -1,866,242,518.67 | -1,343,020,942.53 | -2,819,652,097.40 | -2,812,545,409.14 | -863,091,398.62 | -800,893,384.05 | -830,511,949.97 | -745,380,305.59 | -657,203,463.82 |
| 长期应付职工薪酬(元) | 557,281,259.90 | 551,185,328.48 | 558,604,321.27 | 555,022,577.17 | 597,250,779.15 | 596,763,086.72 | 37,024,666.91 | 40,217,753.95 | 39,802,459.33 | 42,548,013.47 | 43,705,721.80 |
| 递延收益(元) | 862,782,104.95 | 862,440,755.07 | 873,113,971.25 | 884,259,084.36 | 849,307,165.16 | 842,598,486.22 | 443,766,276.11 | 444,462,390.13 | 448,225,716.95 | 457,166,818.35 | 453,247,653.75 |
| 递延所得税负债(元) | 262,048,313.04 | 222,585,984.01 | 195,058,640.86 | 225,122,294.46 | 224,851,836.73 | 240,203,138.53 | 15,496,168.70 | 12,162,110.76 | 9,252,956.89 | 12,049,512.15 | 15,607,413.00 |
| 其他非流动负债(元) | 886,158,486.26 | 1,319,153,953.59 | 624,253,476.72 | 1,283,992,414.94 | 1,268,293,940.99 | 1,733,887,281.72 | 589,931,903.57 | 550,016,550.97 | 494,431,903.57 | 636,178,135.22 | 1,046,876,248.99 |
| 非流动负债合计(元) | 3,122,309,574.25 | 3,667,603,278.75 | 4,358,082,975.46 | 5,995,785,623.38 | 4,752,109,301.85 | 4,690,186,802.26 | 2,291,363,134.50 | 1,447,648,767.08 | 1,502,612,327.35 | 1,759,158,000.78 | 2,341,962,494.17 |
| 负债合计(元) | 35,798,657,010.65 | 35,590,688,094.87 | 35,923,886,971.76 | 35,828,459,679.63 | 36,263,896,927.56 | 33,771,561,724.52 | 15,686,398,505.44 | 15,778,220,336.69 | 15,217,591,526.61 | 14,430,261,256.01 | 13,935,868,378.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,838,896,630.00 | 4,838,896,630.00 | 4,838,896,630.00 | 4,838,896,630.00 | 4,838,896,630.00 | 4,838,896,630.00 | 1,917,798,835.00 | 1,928,214,265.00 | 1,928,214,265.00 | 1,928,214,265.00 | 1,928,214,265.00 |
| 资本公积(元) | 19,795,720,584.34 | 19,679,415,537.38 | 19,620,094,002.36 | 19,598,169,759.08 | 19,073,946,506.34 | 18,962,232,084.37 | 4,279,746,081.91 | 4,420,276,162.02 | 4,295,396,664.06 | 4,176,028,790.17 | 4,113,652,170.63 |
| 减：库存股(元) | - | - | - | - | - | - | - | 150,735,168.02 | 150,735,168.02 | 150,735,168.02 | 150,735,168.02 |
| 其他综合收益(元) | 310,480,244.46 | 112,588,922.17 | 69,582,741.46 | 181,537,566.79 | 275,811,606.49 | 289,792,330.42 | -134,464,062.10 | -150,631,944.96 | -153,945,870.01 | -131,610,971.36 | -113,810,390.10 |
| 专项储备(元) | 317,679,331.96 | 305,074,450.84 | 293,762,940.85 | 276,861,115.37 | 216,742,520.97 | 292,732,069.76 | 185,239,342.45 | 181,244,209.32 | 187,494,396.12 | 183,504,478.83 | 175,802,983.00 |
| 盈余公积(元) | 621,275,197.05 | 621,275,197.05 | 621,275,197.05 | 621,275,197.05 | 521,714,922.45 | 521,714,922.45 | 521,714,922.45 | 521,714,922.45 | 487,872,485.06 | 487,872,485.06 | 487,872,485.06 |
| 未分配利润(元) | 11,156,020,799.36 | 10,864,804,372.30 | 11,020,874,310.64 | 10,566,738,422.82 | 10,414,143,507.01 | 10,360,401,376.99 | 5,646,191,882.86 | 5,435,388,859.32 | 5,292,495,972.60 | 5,117,440,125.68 | 5,038,371,627.20 |
| 归属于母公司股东权益合计(元) | 37,040,072,787.17 | 36,422,055,109.74 | 36,464,485,822.36 | 36,083,478,691.11 | 35,341,255,693.26 | 35,265,769,413.99 | 12,416,227,002.57 | 12,185,471,305.13 | 11,886,792,744.81 | 11,610,714,005.36 | 11,479,367,972.77 |
| 少数股东权益(元) | 1,757,677,021.02 | 1,652,197,368.52 | 1,645,825,989.27 | 1,611,479,011.19 | 1,527,277,220.13 | 1,551,245,784.64 | 449,103,907.59 | 438,776,417.15 | 435,232,773.69 | 431,535,854.52 | 420,345,510.06 |
| 股东权益合计(元) | 38,797,749,808.19 | 38,074,252,478.26 | 38,110,311,811.63 | 37,694,957,702.30 | 36,868,532,913.39 | 36,817,015,198.63 | 12,865,330,910.16 | 12,624,247,722.28 | 12,322,025,518.50 | 12,042,249,859.88 | 11,899,713,482.83 |
| 负债和股东权益合计(元) | 74,596,406,818.84 | 73,664,940,573.13 | 74,034,198,783.39 | 73,523,417,381.93 | 73,132,429,840.95 | 70,588,576,923.15 | 28,551,729,415.60 | 28,402,468,058.97 | 27,539,617,045.11 | 26,472,511,115.89 | 25,835,581,861.19 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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