| 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) | 3,182,745,900.00 | 3,214,406,900.00 | 3,449,689,003.09 | 3,602,185,446.95 | 3,810,077,746.54 | 4,368,458,867.70 | 3,820,982,617.25 | 4,796,813,382.56 | 2,941,259,447.15 | 2,403,934,861.90 | 1,628,116,802.39 |
| 其中：交易性金融资产(元) | 246,450,500.00 | 434,684,800.00 | 460,364,098.97 | 290,899,359.36 | 115,921,309.95 | 193,940,573.18 | 422,982,889.34 | 397,962,373.33 | 195,333,352.89 | - | 55,827,296.60 |
| 应收票据及应收账款(元) | 1,954,738,700.00 | 1,958,596,600.00 | 1,801,670,411.39 | 1,821,655,893.68 | 1,995,152,873.34 | 2,013,254,368.36 | 1,832,654,052.17 | 1,666,057,229.76 | 1,768,841,481.46 | 1,647,333,387.41 | 1,598,531,499.09 |
| 其中：应收票据(元) | 93,883,500.00 | 93,148,800.00 | 41,884,360.20 | 54,743,254.71 | 60,609,019.73 | 89,745,883.32 | 80,113,242.35 | 75,047,382.31 | 8,712,687.85 | 18,434,004.14 | 15,281,022.83 |
| 其中：应收账款(元) | 1,860,855,200.00 | 1,865,447,800.00 | 1,759,786,051.19 | 1,766,912,638.97 | 1,934,543,853.61 | 1,923,508,485.04 | 1,752,540,809.82 | 1,591,009,847.45 | 1,760,128,793.61 | 1,628,899,383.27 | 1,583,250,476.26 |
| 预付款项(元) | 527,714,100.00 | 471,865,300.00 | 439,755,481.03 | 414,559,543.77 | 453,238,088.36 | 343,036,130.86 | 390,154,408.19 | 272,322,700.45 | 365,493,361.04 | 362,825,166.84 | 281,521,803.50 |
| 应收股利(元) | - | - | - | 411,407,122.94 | - | - | - | 4,800,000.00 | - | - | - |
| 其他应收款(元) | 223,718,700.00 | 216,608,700.00 | 231,462,764.26 | 141,570,989.75 | 105,016,028.38 | 83,002,662.25 | 104,261,697.17 | 109,158,752.66 | 119,000,416.31 | 140,208,923.08 | 105,626,522.30 |
| 存货(元) | 4,402,340,200.00 | 4,147,968,400.00 | 4,065,092,590.03 | 3,667,739,726.11 | 3,396,946,802.81 | 3,188,922,290.98 | 2,951,674,265.93 | 3,241,674,256.81 | 3,264,518,215.05 | 3,259,174,630.84 | 3,353,196,160.80 |
| 合同资产(元) | 107,522,500.00 | 201,981,400.00 | 198,387,540.39 | 241,805,572.26 | 290,538,106.95 | 301,734,273.40 | 418,185,995.15 | 381,705,152.65 | 408,856,438.93 | 394,956,748.15 | 402,924,815.76 |
| 持有待售资产(元) | 3,481,800.00 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 568,467,200.00 | 551,775,300.00 | 388,246,003.73 | 438,945,991.29 | 465,827,420.36 | 461,182,878.44 | 424,089,182.72 | 432,359,979.01 | 490,201,091.91 | 585,147,039.11 | 608,264,734.23 |
| 其他流动资产(元) | 593,292,000.00 | 525,264,600.00 | 480,393,399.93 | 499,192,390.81 | 438,811,537.31 | 367,513,160.69 | 357,151,270.96 | 337,065,422.83 | 305,355,471.68 | 165,380,192.48 | 294,664,968.48 |
| 流动资产合计(元) | 11,938,825,600.00 | 11,815,835,800.00 | 11,687,819,873.90 | 11,765,728,544.39 | 11,331,470,083.77 | 11,663,654,747.37 | 11,056,848,156.81 | 11,906,073,767.31 | 10,084,665,223.38 | 9,112,247,912.40 | 8,529,965,179.52 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 192,472,300.00 | 222,357,500.00 | 216,940,401.60 | 211,986,217.26 | 248,140,690.90 | 227,529,995.21 | 260,034,048.04 | 259,164,816.01 | 260,145,349.96 | 178,710,211.46 | 166,824,269.19 |
| 长期股权投资(元) | 3,298,151,200.00 | 3,207,312,300.00 | 3,138,960,815.89 | 3,000,483,891.00 | 4,973,327,749.96 | 4,073,651,852.17 | 3,305,392,959.67 | 3,119,163,158.98 | 4,771,948,866.46 | 3,553,600,195.83 | 2,804,019,020.17 |
| 其他权益工具投资(元) | 740,570,000.00 | 888,517,000.00 | 814,833,754.17 | 813,958,511.01 | 878,100,376.37 | 977,136,239.78 | 1,145,619,842.63 | 5,917,404.47 | 8,584,562.02 | 8,584,562.02 | 8,584,562.02 |
| 其他非流动金融资产(元) | 14,259,300.00 | 14,509,100.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 26,968,645.81 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 5,002,284,100.00 | 4,306,201,000.00 | 4,261,222,204.73 | 4,030,962,450.69 | 3,757,277,248.12 | 3,790,050,975.04 | 3,351,172,264.30 | 3,130,982,694.29 | 3,207,099,804.34 | 3,251,571,033.90 | 2,790,275,500.80 |
| 在建工程(元) | 1,504,309,800.00 | 2,100,741,500.00 | 1,939,921,418.19 | 1,431,817,303.54 | 1,181,647,237.30 | 745,928,740.09 | 699,828,362.93 | 676,298,157.93 | 462,441,292.09 | 212,777,972.23 | 495,358,841.15 |
| 使用权资产(元) | 27,012,600.00 | 18,431,900.00 | 17,148,187.30 | 17,044,709.49 | 4,306,713.78 | 4,637,999.46 | 4,969,285.14 | 8,213,833.67 | 8,727,198.29 | 9,240,562.91 | 9,753,927.53 |
| 无形资产(元) | 829,304,500.00 | 836,532,900.00 | 835,558,330.45 | 874,429,981.46 | 877,382,977.86 | 883,400,424.84 | 863,150,100.63 | 867,179,615.23 | 860,318,788.62 | 868,347,278.32 | 873,183,791.36 |
| 商誉(元) | 927,636,100.00 | 927,636,200.00 | 913,229,150.98 | 913,229,150.98 | 913,229,150.98 | 913,229,150.98 | 913,229,150.98 | 913,229,150.98 | 967,102,690.09 | 967,102,690.09 | 967,102,690.09 |
| 长期待摊费用(元) | 528,500.00 | 563,000.00 | 325,439.06 | 342,567.44 | 59,497,519.05 | 44,531,322.40 | 18,037,160.31 | 15,416,756.53 | 39,600.95 | 13,606,780.69 | 16,127,563.13 |
| 递延所得税资产(元) | 374,379,400.00 | 354,008,200.00 | 342,520,683.44 | 331,850,626.07 | 194,021,427.93 | 191,572,478.80 | 201,096,569.13 | 201,207,728.91 | 177,882,750.03 | 165,532,280.16 | 173,754,198.21 |
| 其他非流动资产(元) | 301,662,000.00 | 221,970,800.00 | 187,950,658.26 | 207,337,892.23 | 312,450,898.11 | 254,418,351.85 | 127,585,443.30 | 44,576,001.86 | 45,691,251.93 | 70,770,414.64 | 52,327,556.90 |
| 非流动资产合计(元) | 13,212,569,800.00 | 13,098,781,400.00 | 12,673,611,044.07 | 11,838,443,301.17 | 13,404,381,990.36 | 12,111,087,530.62 | 10,895,115,187.06 | 9,246,349,318.86 | 10,796,950,800.59 | 9,304,843,982.25 | 8,362,311,920.55 |
| 资产总计(元) | 25,151,395,400.00 | 24,914,617,200.00 | 24,361,430,917.97 | 23,604,171,845.56 | 24,735,852,074.13 | 23,774,742,277.99 | 21,951,963,343.87 | 21,152,423,086.17 | 20,881,616,023.97 | 18,417,091,894.65 | 16,892,277,100.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 698,553,700.00 | 513,320,600.00 | 293,362,379.66 | 572,347,913.04 | 617,221,400.24 | 673,822,700.87 | 1,078,481,759.37 | 1,006,320,184.45 | 1,254,727,241.44 | 1,384,372,786.88 | 1,021,262,618.34 |
| 其中：交易性金融负债(元) | - | 592,200.00 | 1,889,425.39 | 5,262,816.37 | 30,955,948.24 | 33,766,239.31 | 2,422,168.84 | - | 17,672,800.50 | 5,977,359.97 | 258,174.75 |
| 应付票据及应付账款(元) | 2,355,271,200.00 | 2,729,144,700.00 | 2,649,350,243.69 | 2,418,398,969.34 | 2,214,987,876.08 | 1,877,539,477.76 | 1,962,533,203.57 | 2,214,754,585.58 | 2,496,719,169.12 | 2,641,247,120.54 | 2,538,912,822.67 |
| 其中：应付票据(元) | 597,579,000.00 | 707,511,400.00 | 686,868,030.91 | 578,895,361.47 | 541,934,273.46 | 480,076,835.15 | 550,470,317.01 | 685,516,312.19 | 978,697,901.63 | 912,318,825.99 | 769,123,721.69 |
| 其中：应付账款(元) | 1,757,692,200.00 | 2,021,633,300.00 | 1,962,482,212.78 | 1,839,503,607.87 | 1,673,053,602.62 | 1,397,462,642.61 | 1,412,062,886.56 | 1,529,238,273.39 | 1,518,021,267.49 | 1,728,928,294.55 | 1,769,789,100.98 |
| 合同负债(元) | 1,996,481,800.00 | 2,125,836,100.00 | 2,155,419,057.10 | 1,888,715,707.88 | 1,855,355,563.96 | 1,575,466,077.07 | 1,282,111,118.91 | 1,570,157,469.07 | 1,523,642,502.64 | 1,510,221,358.83 | 1,661,890,860.01 |
| 应付职工薪酬(元) | 165,177,400.00 | 120,664,100.00 | 80,593,576.37 | 202,846,170.77 | 160,421,465.38 | 126,730,455.92 | 75,112,837.15 | 223,534,857.85 | 132,056,722.06 | 101,229,243.62 | 66,185,164.03 |
| 应交税费(元) | 139,336,500.00 | 115,509,500.00 | 104,900,154.33 | 87,360,101.29 | 48,241,294.05 | 83,048,227.34 | 108,284,567.19 | 127,612,390.83 | 95,687,265.55 | 87,379,733.53 | 102,463,105.11 |
| 应付股利(元) | - | 622,992,600.00 | - | - | - | - | - | 34,791,301.44 | - | - | - |
| 其他应付款(元) | 202,208,700.00 | 233,801,200.00 | 214,066,831.37 | 198,082,763.71 | 291,204,511.24 | 160,298,718.19 | 169,361,541.95 | 145,507,387.87 | 136,941,239.67 | 132,404,187.66 | 151,726,822.59 |
| 一年内到期的非流动负债(元) | 1,137,904,600.00 | 1,081,976,200.00 | 826,793,560.78 | 879,695,482.87 | 755,405,951.11 | 855,397,177.68 | 648,875,735.84 | 569,507,280.85 | 562,375,204.08 | 700,880,721.62 | 435,826,782.33 |
| 其他流动负债(元) | 190,725,800.00 | 218,368,300.00 | 189,689,045.60 | 174,368,336.57 | 137,968,758.11 | 150,020,781.43 | 138,580,692.78 | 137,492,517.93 | 129,489,310.23 | 123,122,925.23 | 148,586,986.41 |
| 流动负债合计(元) | 6,885,659,700.00 | 7,762,205,500.00 | 6,516,064,274.29 | 6,427,078,261.84 | 6,111,762,768.41 | 5,536,089,855.57 | 5,465,763,625.60 | 6,029,677,975.87 | 6,349,311,455.29 | 6,686,835,437.88 | 6,127,113,336.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,543,200,800.00 | 3,384,071,800.00 | 3,576,023,981.94 | 3,398,551,597.79 | 4,376,980,350.86 | 4,638,675,164.64 | 2,501,034,035.14 | 1,490,153,752.68 | 1,237,171,872.90 | 1,286,688,066.34 | 1,526,624,944.30 |
| 租赁负债(元) | 23,938,900.00 | 17,536,700.00 | 16,496,862.77 | 16,013,356.10 | 4,584,069.20 | 4,911,540.25 | 5,231,116.15 | 8,589,330.92 | 9,079,710.43 | 9,564,454.78 | 10,037,225.66 |
| 预计负债(元) | 22,552,600.00 | 22,552,600.00 | 2,051,846.42 | 2,051,846.42 | 188,699,684.05 | 188,699,684.05 | 188,699,684.05 | 188,699,684.05 | 188,330,043.07 | 188,330,043.07 | 97,652,527.18 |
| 递延收益(元) | 31,933,700.00 | 32,169,500.00 | 33,245,345.67 | 33,368,583.17 | 40,883,644.24 | 39,894,381.74 | 45,959,432.05 | 44,970,169.55 | 8,900,000.00 | 8,900,000.00 | 10,400,000.00 |
| 递延所得税负债(元) | 14,588,000.00 | 13,619,700.00 | 13,710,400.50 | 16,489,442.49 | 13,323,444.75 | 13,439,345.29 | 13,567,230.86 | 13,683,131.40 | 14,834,708.62 | 15,049,717.17 | 15,264,725.75 |
| 其他非流动负债(元) | 9,664,200.00 | 13,592,800.00 | 22,775,433.52 | 23,458,125.88 | 16,219,697.95 | 16,860,087.09 | 15,426,750.02 | 44,883,546.49 | 82,127,726.91 | 66,604,141.93 | 67,586,702.00 |
| 非流动负债合计(元) | 4,645,878,200.00 | 3,483,543,100.00 | 3,664,303,870.82 | 3,489,932,951.85 | 4,640,690,891.05 | 4,902,480,203.06 | 2,769,918,248.27 | 1,790,979,615.09 | 1,540,444,061.93 | 1,575,136,423.29 | 1,727,566,124.89 |
| 负债合计(元) | 11,531,537,900.00 | 11,245,748,600.00 | 10,180,368,145.11 | 9,917,011,213.69 | 10,752,453,659.46 | 10,438,570,058.63 | 8,235,681,873.87 | 7,820,657,590.96 | 7,889,755,517.22 | 8,261,971,861.17 | 7,854,679,461.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,917,856,400.00 | 1,917,856,400.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,948,419,929.00 | 1,888,419,929.00 | 1,888,419,929.00 |
| 资本公积(元) | 2,639,042,100.00 | 2,654,105,400.00 | 3,045,648,498.46 | 3,058,426,254.55 | 3,041,261,899.63 | 3,037,883,380.32 | 3,035,566,868.33 | 3,059,464,326.69 | 3,005,433,715.63 | 1,906,999,668.12 | 1,906,627,409.61 |
| 减：库存股(元) | 415,349,600.00 | 415,349,600.00 | 838,502,702.66 | 838,502,702.66 | 700,017,989.26 | 500,000,213.13 | 500,000,213.13 | 500,000,213.13 | 199,999,231.26 | - | - |
| 其他综合收益(元) | -707,395,600.00 | -584,001,400.00 | -590,675,839.63 | -642,076,823.17 | -559,405,601.38 | -475,365,869.87 | -410,970,636.93 | -204,275,596.34 | -128,322,231.72 | -139,460,336.46 | -170,413,572.61 |
| 专项储备(元) | 4,306,200.00 | 4,353,500.00 | 4,387,944.40 | 4,390,105.11 | 4,390,105.11 | 4,390,105.11 | 4,390,105.11 | 4,390,105.11 | - | - | - |
| 盈余公积(元) | 831,660,900.00 | 831,660,900.00 | 831,660,882.22 | 831,660,882.22 | 396,165,018.95 | 396,165,018.95 | 396,165,018.95 | 396,165,018.95 | 355,350,662.45 | 355,350,662.45 | 355,350,662.45 |
| 未分配利润(元) | 7,116,291,200.00 | 6,867,591,800.00 | 7,348,218,635.28 | 7,036,124,085.42 | 7,399,528,110.90 | 6,648,237,571.09 | 7,086,720,954.12 | 6,684,315,895.33 | 6,075,318,815.09 | 4,594,923,670.89 | 3,715,424,547.23 |
| 归属于母公司股东权益合计(元) | 11,386,411,600.00 | 11,276,217,000.00 | 11,749,157,347.07 | 11,398,441,730.47 | 11,530,341,472.95 | 11,059,729,921.47 | 11,560,292,025.45 | 11,388,479,465.61 | 11,056,201,659.19 | 8,606,233,594.00 | 7,695,408,975.68 |
| 少数股东权益(元) | 2,233,445,900.00 | 2,392,651,600.00 | 2,431,905,425.79 | 2,288,718,901.40 | 2,453,056,941.72 | 2,276,442,297.89 | 2,155,989,444.55 | 1,943,286,029.60 | 1,935,658,847.56 | 1,548,886,439.48 | 1,342,188,663.26 |
| 股东权益合计(元) | 13,619,857,500.00 | 13,668,868,600.00 | 14,181,062,772.86 | 13,687,160,631.87 | 13,983,398,414.67 | 13,336,172,219.36 | 13,716,281,470.00 | 13,331,765,495.21 | 12,991,860,506.75 | 10,155,120,033.48 | 9,037,597,638.94 |
| 负债和股东权益合计(元) | 25,151,395,400.00 | 24,914,617,200.00 | 24,361,430,917.97 | 23,604,171,845.56 | 24,735,852,074.13 | 23,774,742,277.99 | 21,951,963,343.87 | 21,152,423,086.17 | 20,881,616,023.97 | 18,417,091,894.65 | 16,892,277,100.07 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-27 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-15 | 2022-10-28 | 2022-08-13 | 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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