| 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) | 22,694,920,032.45 | 23,116,067,393.14 | 24,423,331,819.00 | 29,737,738,400.56 | 33,846,821,424.70 | 46,079,617,808.38 | 50,041,961,223.59 |
| 应收票据及应收账款(元) | 2,098,439,954.91 | 1,955,829,617.56 | 1,721,294,562.94 | 1,629,718,956.72 | 1,598,264,852.23 | 1,518,091,948.91 | 1,462,527,158.67 |
| 其中：应收票据(元) | 2,377,116.72 | 783,857.32 | 972,550.80 | 500,000.00 | 510,000.00 | 1,506,441.46 | 896,751.68 |
| 其中：应收账款(元) | 2,096,062,838.19 | 1,955,045,760.24 | 1,720,322,012.14 | 1,629,218,956.72 | 1,597,754,852.23 | 1,516,585,507.45 | 1,461,630,406.99 |
| 预付款项(元) | 1,795,330,539.83 | 1,686,627,392.16 | 1,789,723,154.17 | 1,496,860,549.71 | 1,554,122,887.02 | 1,753,039,160.39 | 1,979,805,263.41 |
| 应收股利(元) | 355,603,024.53 | 357,113,319.70 | 626,699,675.62 | 845,063,391.81 | 913,367,423.88 | 386,643,085.12 | 905,642,239.68 |
| 其他应收款(元) | 83,986,178,437.02 | 89,414,752,494.67 | 93,790,763,129.30 | 93,214,805,275.63 | 94,695,470,609.05 | 91,655,689,191.83 | 95,769,589,591.17 |
| 存货(元) | 109,643,575,937.65 | 120,358,808,841.73 | 131,264,130,832.25 | 132,912,455,422.55 | 159,212,963,128.73 | 165,456,577,853.34 | 153,738,806,076.01 |
| 一年内到期的非流动资产(元) | 1,875,260,877.04 | 1,891,183,996.34 | 1,954,825,200.98 | 1,994,090,385.09 | 2,187,067,056.94 | 2,247,624,365.74 | 2,261,333,651.31 |
| 其他流动资产(元) | 10,356,396,292.86 | 10,835,995,774.76 | 10,835,929,569.66 | 10,432,800,687.63 | 13,158,934,472.25 | 13,661,559,694.14 | 13,155,698,434.38 |
| 流动资产合计(元) | 232,805,705,096.29 | 249,616,378,830.06 | 266,406,697,943.92 | 272,263,533,069.70 | 307,167,011,854.80 | 322,758,843,107.85 | 319,315,363,638.22 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 101,832.45 | 242,486.24 | 1,108,292.55 | 1,743,238.76 | 4,125,082.24 | 12,646,958.47 | 168,788,129.75 |
| 长期应收款(元) | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 | 408,259.58 |
| 长期股权投资(元) | 55,958,234,853.09 | 58,089,887,322.37 | 60,277,167,519.94 | 60,617,230,009.63 | 62,542,512,166.29 | 63,567,901,318.77 | 64,065,886,980.22 |
| 其他权益工具投资(元) | 149,765,520.01 | 149,765,520.01 | 149,765,520.01 | 149,765,520.01 | 153,968,799.33 | 161,430,010.59 | 171,492,546.59 |
| 其他非流动金融资产(元) | 2,500,724,452.13 | 2,902,126,912.73 | 2,939,034,406.60 | 2,930,199,320.75 | 3,007,750,247.17 | 2,507,569,335.89 | 2,556,300,232.92 |
| 投资性房地产(元) | 28,559,403,519.30 | 27,440,937,426.99 | 27,305,048,065.83 | 27,189,121,138.27 | 26,717,649,596.92 | 26,610,545,876.89 | 25,842,406,650.11 |
| 固定资产(元) | 621,447,898.42 | 638,173,725.19 | 714,953,283.36 | 733,540,011.43 | 741,892,241.67 | 736,834,517.66 | 757,685,832.40 |
| 使用权资产(元) | 787,222,824.51 | 956,815,523.05 | 1,006,918,344.67 | 889,330,635.13 | 909,618,063.91 | 948,099,871.00 | 998,937,263.07 |
| 无形资产(元) | 16,648,908.06 | 17,713,513.25 | 18,916,421.69 | 20,167,921.82 | 18,774,338.22 | 21,152,910.63 | 24,851,695.11 |
| 商誉(元) | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 | 336,057,280.07 |
| 长期待摊费用(元) | 401,942,271.45 | 460,239,650.98 | 503,682,968.10 | 538,248,425.33 | 574,440,542.25 | 607,588,282.61 | 619,086,244.82 |
| 递延所得税资产(元) | 6,340,487,219.38 | 6,215,869,507.86 | 5,908,416,304.74 | 5,845,347,485.18 | 5,426,062,575.15 | 5,366,510,288.97 | 5,353,722,954.37 |
| 其他非流动资产(元) | 2,332,107,685.00 | 2,332,107,685.00 | 2,332,107,685.00 | 2,332,107,685.00 | 2,332,107,685.00 | 2,336,407,685.00 | 2,336,407,685.00 |
| 非流动资产合计(元) | 98,004,552,523.45 | 99,540,344,813.32 | 101,493,584,352.14 | 101,583,266,930.96 | 102,765,366,877.80 | 103,213,152,596.13 | 103,232,031,754.01 |
| 资产总计(元) | 330,810,257,619.74 | 349,156,723,643.38 | 367,900,282,296.06 | 373,846,800,000.66 | 409,932,378,732.60 | 425,971,995,703.98 | 422,547,395,392.23 |
| 流动负债： | |||||||
| 短期借款(元) | 331,623,675.19 | 333,180,203.74 | 479,015,337.62 | 534,059,748.09 | 1,181,377,597.43 | 1,303,615,961.32 | 2,379,261,585.09 |
| 应付票据及应付账款(元) | 22,071,609,496.04 | 22,773,116,421.94 | 25,052,732,993.53 | 28,982,181,552.03 | 25,921,205,887.47 | 25,518,363,258.26 | 28,377,280,031.75 |
| 其中：应付票据(元) | 55,643.04 | 522,216.31 | 33,440,919.15 | 413,564,628.70 | 578,390,274.53 | 733,420,251.66 | 464,268,199.26 |
| 其中：应付账款(元) | 22,071,553,853.00 | 22,772,594,205.63 | 25,019,292,074.38 | 28,568,616,923.33 | 25,342,815,612.94 | 24,784,943,006.60 | 27,913,011,832.49 |
| 预收款项(元) | 276,507,907.63 | 269,047,351.42 | 260,469,980.16 | 247,917,668.26 | 336,489,016.03 | 312,893,049.90 | 302,785,811.75 |
| 合同负债(元) | 57,289,761,799.30 | 66,490,654,680.14 | 68,571,226,639.64 | 65,813,071,767.02 | 92,898,655,165.23 | 97,061,694,427.82 | 90,995,354,234.66 |
| 应付职工薪酬(元) | 4,374,993,170.68 | 4,364,425,907.54 | 4,378,179,495.20 | 4,857,148,905.27 | 4,487,071,938.19 | 4,015,484,266.02 | 3,984,207,190.87 |
| 应交税费(元) | 1,718,067,774.69 | 1,646,552,836.91 | 1,748,670,842.47 | 2,343,742,422.24 | 1,168,611,194.13 | 1,272,022,389.67 | 3,367,099,581.43 |
| 应付股利(元) | 84,597,866.20 | 94,923,538.49 | 98,894,382.36 | 98,892,310.22 | 66,712,861.08 | 718,207,164.39 | 37,014,604.82 |
| 其他应付款(元) | 47,524,430,847.95 | 48,064,279,042.09 | 49,021,003,328.97 | 48,951,637,966.32 | 51,611,726,986.71 | 51,198,189,195.47 | 45,616,993,218.93 |
| 一年内到期的非流动负债(元) | 36,408,491,332.32 | 38,759,461,649.35 | 38,595,856,641.70 | 41,014,390,330.20 | 40,815,989,885.56 | 40,148,088,459.12 | 38,023,650,783.35 |
| 其他流动负债(元) | 5,257,029,260.34 | 5,918,567,810.90 | 6,081,982,757.20 | 5,872,767,083.13 | 8,455,478,142.02 | 8,678,263,731.51 | 7,803,756,050.26 |
| 流动负债合计(元) | 175,337,113,130.34 | 188,714,209,442.52 | 194,288,032,398.85 | 198,715,809,752.78 | 226,943,318,673.85 | 230,226,821,903.48 | 220,887,403,092.91 |
| 非流动负债： | |||||||
| 长期借款(元) | 41,124,613,443.32 | 42,440,964,819.81 | 49,173,752,612.04 | 48,342,917,513.17 | 55,103,768,107.70 | 59,844,276,405.20 | 62,866,502,486.51 |
| 应付债券(元) | 519,693,000.00 | 519,693,000.00 | 1,018,974,930.64 | 2,717,120,007.78 | 5,656,063,208.89 | 9,034,250,539.08 | 14,708,851,225.41 |
| 租赁负债(元) | 802,484,997.97 | 1,034,475,235.90 | 1,109,875,430.38 | 960,521,630.39 | 942,819,302.02 | 970,939,410.25 | 1,054,060,940.00 |
| 预计负债(元) | 26,687,865.47 | 27,634,195.03 | 5,507,293.00 | 4,640,000.00 | 250,000.00 | 1,516,000.00 | 1,516,000.00 |
| 递延收益(元) | 76,960.00 | 76,960.00 | 76,960.00 | 156,960.00 | 76,960.00 | 76,960.00 | 76,960.00 |
| 递延所得税负债(元) | 5,465,705,483.75 | 5,486,613,013.44 | 5,456,082,894.11 | 5,575,735,882.37 | 5,492,472,137.05 | 5,433,392,981.07 | 5,222,053,490.22 |
| 其他非流动负债(元) | 389,495,245.92 | 389,495,245.92 | 629,079,165.95 | 629,079,165.95 | 1,285,447,005.64 | 1,702,682,005.64 | 1,853,008,025.64 |
| 非流动负债合计(元) | 48,328,756,996.43 | 49,898,952,470.10 | 57,393,349,286.12 | 58,230,171,159.66 | 68,480,896,721.30 | 76,987,134,301.24 | 85,706,069,127.78 |
| 负债合计(元) | 223,665,870,126.77 | 238,613,161,912.62 | 251,681,381,684.97 | 256,945,980,912.44 | 295,424,215,395.15 | 307,213,956,204.72 | 306,593,472,220.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 | 4,514,583,572.00 |
| 其他权益工具(元) | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 1,411,275.76 | 45,075,689.40 |
| 资本公积(元) | 136,789,402.28 | 138,494,351.35 | 159,275,512.22 | 159,275,512.22 | 187,683,948.26 | 429,224,866.37 | 442,590,520.43 |
| 其他综合收益(元) | 582,161,368.36 | 697,069,899.29 | 667,269,207.38 | 645,552,833.66 | 699,286,159.45 | 513,504,219.81 | 436,422,009.68 |
| 盈余公积(元) | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 | 2,438,452,948.86 |
| 未分配利润(元) | 53,801,249,930.56 | 53,850,527,755.86 | 57,024,405,020.91 | 57,300,398,670.39 | 56,470,291,100.02 | 57,943,956,344.67 | 57,514,674,765.12 |
| 归属于母公司股东权益合计(元) | 61,474,648,497.82 | 61,640,539,803.12 | 64,805,397,537.13 | 65,059,674,812.89 | 64,311,709,004.35 | 65,841,133,227.47 | 65,391,799,505.49 |
| 少数股东权益(元) | 45,669,738,995.15 | 48,903,021,927.64 | 51,413,503,073.96 | 51,841,144,275.33 | 50,196,454,333.10 | 52,916,906,271.79 | 50,562,123,666.05 |
| 股东权益合计(元) | 107,144,387,492.97 | 110,543,561,730.76 | 116,218,900,611.09 | 116,900,819,088.22 | 114,508,163,337.45 | 118,758,039,499.26 | 115,953,923,171.54 |
| 负债和股东权益合计(元) | 330,810,257,619.74 | 349,156,723,643.38 | 367,900,282,296.06 | 373,846,800,000.66 | 409,932,378,732.60 | 425,971,995,703.98 | 422,547,395,392.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 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) |