| 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) | 2,523,813,616.18 | 2,355,459,127.84 | 2,296,410,901.79 | 1,912,784,287.32 | 2,031,852,047.36 | 2,053,108,114.67 | 3,420,188,280.55 |
| 其中：交易性金融资产(元) | 720,000.00 | 720,000.00 | 720,000.00 | 500,000.00 | - | - | - |
| 衍生金融资产(元) | 18,192,466.59 | 35,870,562.87 | 20,644,842.39 | 3,385,816.84 | 8,613,268.33 | 58,420,564.36 | 36,472,319.42 |
| 应收票据及应收账款(元) | 3,802,099,158.95 | 4,390,001,344.62 | 4,223,609,668.36 | 3,409,219,826.47 | 4,079,403,869.37 | 4,646,624,143.90 | 4,452,669,175.75 |
| 其中：应收票据(元) | 310,931,204.34 | 367,505,776.44 | 402,489,790.23 | 492,007,724.69 | 582,971,772.90 | 629,226,437.37 | 667,337,609.12 |
| 其中：应收账款(元) | 3,491,167,954.61 | 4,022,495,568.18 | 3,821,119,878.13 | 2,917,212,101.78 | 3,496,432,096.47 | 4,017,397,706.53 | 3,785,331,566.63 |
| 预付款项(元) | 1,438,415,898.88 | 1,364,092,237.95 | 1,550,156,199.23 | 1,103,124,220.74 | 1,117,031,358.90 | 1,183,290,452.39 | 1,523,885,718.45 |
| 应收股利(元) | 7,913,152.43 | - | - | - | - | 10,411,278.35 | - |
| 其他应收款(元) | 1,036,152,530.70 | 1,103,878,874.80 | 1,142,719,409.79 | 1,087,119,229.66 | 1,232,973,938.09 | 1,097,955,845.29 | 1,190,745,164.17 |
| 存货(元) | 4,563,697,071.44 | 5,011,703,268.79 | 4,577,038,299.39 | 4,247,487,956.39 | 4,838,274,923.39 | 4,640,953,583.50 | 6,035,805,081.97 |
| 一年内到期的非流动资产(元) | 15,422,220.00 | 14,254,000.00 | 12,060,820.00 | 11,332,320.00 | 9,323,210.00 | 8,651,760.00 | 230,012,893.32 |
| 其他流动资产(元) | 654,623,691.34 | 732,344,867.36 | 746,818,586.12 | 803,175,790.01 | 759,676,098.78 | 605,256,141.50 | 1,731,135,886.80 |
| 流动资产合计(元) | 15,567,795,802.63 | 16,304,245,398.01 | 16,266,106,548.21 | 14,800,958,196.03 | 16,100,659,041.57 | 16,030,261,975.23 | 20,412,623,617.50 |
| 非流动资产： | |||||||
| 长期应收款(元) | 1,402,020.00 | 2,850,800.00 | 4,966,940.00 | 7,082,700.00 | 9,323,210.00 | 11,535,680.00 | 13,055,660.00 |
| 长期股权投资(元) | 1,998,540,900.92 | 1,962,859,920.80 | 1,489,548,844.27 | 1,557,447,505.69 | 1,489,225,148.57 | 1,559,564,418.00 | 1,641,283,649.92 |
| 其他权益工具投资(元) | 130,738,374.59 | 124,285,840.83 | 131,201,944.32 | 118,401,915.89 | 180,255,089.98 | 175,658,512.55 | 186,779,767.47 |
| 投资性房地产(元) | 108,169,855.60 | 108,917,465.57 | 471,116,840.07 | 469,259,642.86 | 369,334,500.19 | 372,333,972.62 | 360,243,205.59 |
| 固定资产(元) | 24,288,766,806.15 | 24,787,979,072.41 | 18,964,579,114.56 | 19,370,715,118.40 | 19,527,167,175.40 | 17,812,514,538.30 | 15,851,718,286.31 |
| 在建工程(元) | 4,786,373,691.05 | 4,515,623,909.37 | 11,343,751,684.30 | 10,879,096,368.41 | 10,626,062,561.47 | 12,166,270,843.33 | 13,065,060,704.96 |
| 使用权资产(元) | 296,624,548.95 | 319,491,142.00 | 269,859,450.97 | 96,355,313.81 | 114,156,529.05 | 131,693,712.56 | 143,824,047.66 |
| 无形资产(元) | 2,620,250,349.99 | 2,610,015,898.19 | 2,685,014,484.77 | 2,747,603,922.13 | 2,918,472,928.11 | 2,925,669,390.75 | 2,869,095,364.99 |
| 开发支出(元) | 26,625,673.78 | 27,391,063.38 | 28,236,809.63 | 28,630,123.31 | 36,614,726.19 | 36,430,121.09 | 28,239,800.97 |
| 商誉(元) | 2,134,245,424.43 | 2,123,049,608.44 | 2,127,208,932.01 | 2,135,877,254.21 | 2,347,826,827.47 | 2,363,071,541.30 | 2,334,023,766.66 |
| 长期待摊费用(元) | 180,265,641.44 | 194,125,249.31 | 201,607,071.33 | 209,369,681.24 | 211,907,275.07 | 210,360,987.89 | 207,316,685.43 |
| 递延所得税资产(元) | 1,400,871,748.54 | 1,213,248,101.52 | 1,226,924,753.59 | 1,162,474,774.48 | 1,006,558,664.56 | 934,993,087.59 | 823,406,334.02 |
| 其他非流动资产(元) | 331,401,175.79 | 374,767,208.42 | 235,305,247.43 | 333,979,929.83 | 108,988,679.93 | 105,479,140.39 | 320,060,166.16 |
| 非流动资产合计(元) | 38,304,276,211.23 | 38,364,605,280.24 | 39,179,322,117.25 | 39,116,294,250.26 | 38,945,893,315.99 | 38,805,575,946.37 | 37,844,107,440.14 |
| 资产总计(元) | 53,872,072,013.86 | 54,668,850,678.25 | 55,445,428,665.46 | 53,917,252,446.29 | 55,046,552,357.56 | 54,835,837,921.60 | 58,256,731,057.64 |
| 流动负债： | |||||||
| 短期借款(元) | 1,622,936,979.55 | 2,339,177,461.39 | 3,148,356,886.68 | 4,587,077,767.77 | 2,932,389,236.54 | 1,281,994,140.47 | 2,740,829,135.17 |
| 衍生金融负债(元) | 15,386,203.95 | 82,893,603.39 | 64,459,734.98 | 98,183,016.12 | 279,934,860.54 | 207,478,328.95 | 94,950,830.59 |
| 应付票据及应付账款(元) | 8,000,345,476.06 | 8,918,754,575.20 | 8,883,431,449.03 | 8,357,668,625.75 | 8,843,362,101.09 | 8,598,606,426.93 | 9,589,965,926.40 |
| 其中：应付票据(元) | 2,482,238,890.87 | 2,126,666,187.11 | 1,713,891,187.44 | 1,933,179,318.99 | 1,912,085,627.44 | 1,886,579,279.10 | 2,352,813,215.52 |
| 其中：应付账款(元) | 5,518,106,585.19 | 6,792,088,388.09 | 7,169,540,261.59 | 6,424,489,306.76 | 6,931,276,473.65 | 6,712,027,147.83 | 7,237,152,710.88 |
| 预收款项(元) | 1,006,532.91 | 1,620,936.62 | 1,464,717.35 | 3,307,285.39 | 5,062,007.38 | 6,904,000.02 | 9,263,101.29 |
| 合同负债(元) | 766,316,804.66 | 805,127,464.37 | 901,046,921.40 | 617,521,678.28 | 1,110,715,506.62 | 857,561,616.74 | 1,350,414,761.71 |
| 应付职工薪酬(元) | 144,207,791.96 | 128,580,369.10 | 132,329,102.77 | 183,472,265.76 | 147,129,430.15 | 132,048,367.24 | 108,943,044.01 |
| 应交税费(元) | 110,785,794.11 | 143,054,684.55 | 173,061,389.15 | 234,428,116.76 | 238,986,899.04 | 261,713,541.87 | 339,454,692.61 |
| 应付股利(元) | 3,813,602.70 | 3,813,602.70 | 3,813,602.70 | 3,813,602.70 | 3,692,612.41 | 563,353,461.73 | 18,905,945.77 |
| 其他应付款(元) | 922,415,099.34 | 899,497,730.84 | 942,632,093.30 | 1,073,752,471.74 | 1,129,150,398.59 | 1,175,246,183.97 | 1,234,034,343.54 |
| 一年内到期的非流动负债(元) | 5,307,680,757.08 | 4,403,775,050.86 | 4,977,537,282.27 | 2,429,602,954.68 | 885,299,875.26 | 764,162,947.60 | 425,795,302.22 |
| 其他流动负债(元) | 1,283,157,548.35 | 1,381,929,353.02 | 2,084,521,549.52 | 56,200,691.49 | 69,439,559.72 | 575,935,626.59 | 1,318,055,457.40 |
| 流动负债合计(元) | 18,178,052,590.67 | 19,108,224,832.04 | 21,312,654,729.15 | 17,645,028,476.44 | 15,645,162,487.34 | 14,425,004,642.11 | 17,230,612,540.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 13,219,993,990.53 | 12,643,141,009.92 | 11,464,285,436.34 | 9,849,586,185.65 | 10,823,381,427.62 | 10,636,019,413.78 | 10,794,962,503.16 |
| 应付债券(元) | 499,618,788.17 | 499,560,205.58 | 499,502,052.82 | 3,997,235,827.86 | 4,796,441,893.93 | 4,795,772,357.34 | 4,296,258,022.31 |
| 永续债(元) | - | - | - | - | - | 699,948,868.66 | 699,796,326.58 |
| 租赁负债(元) | 228,768,589.87 | 260,473,985.15 | 187,508,375.40 | 64,511,444.09 | 78,219,146.73 | 94,474,908.54 | 118,387,411.48 |
| 长期应付款(元) | 6,071,206.35 | 6,021,060.57 | 6,271,906.93 | 6,165,065.36 | 1,582,571.43 | 1,282,571.43 | 1,282,571.43 |
| 长期应付职工薪酬(元) | 17,195,241.23 | 16,225,404.39 | 15,815,268.54 | 15,533,182.23 | 15,274,202.10 | 15,289,315.54 | 13,873,742.05 |
| 预计负债(元) | 134,664,377.14 | 129,700,734.61 | 128,844,190.16 | 130,906,221.10 | 126,644,167.60 | 129,639,314.42 | 131,333,859.46 |
| 递延收益(元) | 135,676,281.02 | 139,348,437.18 | 147,120,339.97 | 156,070,142.38 | 164,620,516.70 | 170,125,380.41 | 181,807,903.89 |
| 递延所得税负债(元) | 366,845,511.12 | 374,888,275.02 | 388,751,277.71 | 403,637,637.61 | 433,366,130.73 | 442,948,850.77 | 475,043,203.64 |
| 其他非流动负债(元) | 50,982,712.05 | 50,669,911.57 | 50,772,165.12 | 51,121,070.86 | 89,530,356.37 | 72,142,482.60 | 87,772,722.58 |
| 非流动负债合计(元) | 14,659,816,697.48 | 14,120,029,023.99 | 12,888,871,012.99 | 14,674,766,777.14 | 16,529,060,413.21 | 16,357,694,594.83 | 16,100,721,940.00 |
| 负债合计(元) | 32,837,869,288.15 | 33,228,253,856.03 | 34,201,525,742.14 | 32,319,795,253.58 | 32,174,222,900.55 | 30,782,699,236.94 | 33,331,334,480.71 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,588,523,593.00 | 3,588,523,593.00 | 3,589,351,913.00 | 3,589,351,913.00 | 3,591,616,773.00 | 3,591,616,773.00 | 3,591,616,773.00 |
| 其他权益工具(元) | - | - | - | - | - | 699,948,868.66 | 699,796,326.58 |
| 资本公积(元) | 5,608,529,392.24 | 5,608,321,084.84 | 5,609,553,809.55 | 5,608,776,972.23 | 5,600,845,119.70 | 5,602,174,585.09 | 5,607,627,008.39 |
| 减：库存股(元) | 5,273,293.20 | 5,273,293.20 | 48,050,122.20 | 48,050,122.20 | 54,280,090.00 | 54,280,090.00 | 109,533,760.00 |
| 其他综合收益(元) | -248,612,211.66 | -430,332,072.98 | -340,095,429.91 | -293,736,030.10 | -453,348,990.22 | -377,007,809.15 | -236,370,530.04 |
| 专项储备(元) | 50,119,305.85 | 55,476,653.50 | 57,464,328.74 | 61,183,429.15 | 82,546,707.66 | 93,274,051.12 | 100,438,130.40 |
| 盈余公积(元) | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 | 979,098,890.49 |
| 未分配利润(元) | 5,104,592,714.22 | 5,633,239,056.84 | 5,335,116,202.83 | 5,620,921,885.74 | 6,933,139,449.60 | 7,348,382,032.19 | 8,157,429,421.35 |
| 归属于母公司股东权益合计(元) | 15,076,978,390.94 | 15,429,053,912.49 | 15,182,439,592.50 | 15,517,546,938.31 | 16,679,617,860.23 | 17,883,207,301.40 | 18,790,102,260.17 |
| 少数股东权益(元) | 5,957,224,334.77 | 6,011,542,909.73 | 6,061,463,330.82 | 6,079,910,254.40 | 6,192,711,596.78 | 6,169,931,383.26 | 6,135,294,316.76 |
| 股东权益合计(元) | 21,034,202,725.71 | 21,440,596,822.22 | 21,243,902,923.32 | 21,597,457,192.71 | 22,872,329,457.01 | 24,053,138,684.66 | 24,925,396,576.93 |
| 负债和股东权益合计(元) | 53,872,072,013.86 | 54,668,850,678.25 | 55,445,428,665.46 | 53,917,252,446.29 | 55,046,552,357.56 | 54,835,837,921.60 | 58,256,731,057.64 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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