| 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) | 13,417,696,880.22 | 14,190,775,890.43 | 13,147,710,042.64 | 16,025,448,670.83 | 14,726,869,063.81 | 17,752,659,778.04 | 14,768,629,473.22 | 14,862,905,017.06 | 14,343,093,917.40 | 12,449,354,419.01 | 11,244,124,377.28 |
| 其中：交易性金融资产(元) | - | - | 50,000,000.00 | - | - | 100,000,000.00 | - | - | 250,000,000.00 | - | 230,000,000.00 |
| 应收票据及应收账款(元) | 49,311,279,576.03 | 47,247,088,253.06 | 42,494,018,614.87 | 48,239,962,249.61 | 37,106,186,292.05 | 35,075,194,705.48 | 32,227,124,465.17 | 36,468,567,803.33 | 31,251,483,458.62 | 30,385,566,362.54 | 27,058,507,413.36 |
| 其中：应收票据(元) | 485,977,594.97 | 521,440,014.49 | 176,746,610.40 | 145,696,993.54 | 190,746,345.47 | 335,523,377.43 | 505,244,102.68 | 277,594,437.90 | 879,440,261.48 | 852,790,971.51 | 785,171,705.93 |
| 其中：应收账款(元) | 48,825,301,981.06 | 46,725,648,238.57 | 42,317,272,004.47 | 48,094,265,256.07 | 36,915,439,946.58 | 34,739,671,328.05 | 31,721,880,362.49 | 36,190,973,365.43 | 30,372,043,197.14 | 29,532,775,391.03 | 26,273,335,707.43 |
| 预付款项(元) | 1,915,482,075.98 | 1,750,966,501.14 | 1,857,405,995.34 | 1,235,917,243.22 | 1,430,101,007.43 | 1,258,511,674.47 | 1,236,360,875.29 | 780,327,352.37 | 2,152,626,168.13 | 1,339,934,849.48 | 1,686,739,767.87 |
| 应收利息(元) | 9,020,015.95 | 4,398,888.83 | 2,162,757.00 | - | 6,303,785.27 | 6,086,010.67 | 4,227,491.33 | 33,225,924.54 | 21,075,140.89 | 14,507,080.71 | 1,309,648.04 |
| 其他应收款(元) | 6,247,611,119.39 | 5,525,897,838.20 | 4,900,403,958.58 | 4,585,239,252.90 | 5,009,969,373.65 | 4,300,620,239.89 | 5,151,799,035.31 | 3,377,042,121.49 | 4,601,534,008.78 | 4,053,919,139.92 | 3,842,992,320.32 |
| 存货(元) | 14,849,784,682.35 | 14,788,694,974.18 | 16,641,999,220.50 | 15,810,039,749.02 | 18,253,194,330.89 | 17,174,251,421.47 | 18,158,459,816.85 | 17,892,069,602.69 | 19,397,451,071.08 | 17,336,065,991.14 | 16,642,487,285.49 |
| 合同资产(元) | 24,108,734,162.18 | 25,442,005,669.64 | 23,201,002,890.81 | 22,131,511,387.51 | 21,538,860,364.93 | 20,621,145,284.26 | 19,291,409,787.75 | 18,979,484,818.31 | 17,327,122,723.48 | 16,581,968,509.85 | 16,547,384,264.08 |
| 一年内到期的非流动资产(元) | 2,871,456,126.54 | 2,878,130,589.88 | 2,785,429,239.66 | 2,822,863,466.33 | 2,665,528,587.75 | 2,640,274,367.22 | 2,489,228,096.70 | 2,422,011,764.04 | 3,003,013,055.92 | 3,260,753,834.39 | 3,188,907,813.85 |
| 其他流动资产(元) | 5,227,241,430.20 | 5,014,774,283.63 | 4,688,382,532.30 | 4,408,572,560.58 | 4,321,329,452.06 | 4,177,032,879.33 | 4,106,292,922.40 | 3,787,881,208.72 | 3,984,263,833.30 | 3,898,145,208.77 | 4,440,279,914.05 |
| 流动资产合计(元) | 118,173,999,399.30 | 117,033,104,321.02 | 109,920,554,519.81 | 115,353,439,290.79 | 105,307,633,991.46 | 103,270,753,606.30 | 97,729,283,707.39 | 98,948,382,731.56 | 96,482,666,106.44 | 89,653,597,441.19 | 85,188,789,983.39 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 37,079,587,292.01 | 36,612,804,269.73 | 36,538,781,974.02 | 36,278,951,400.99 | 37,763,466,576.99 | 37,617,290,579.01 | 35,209,828,123.78 | 32,806,101,633.37 | 24,428,106,877.03 | 23,058,496,606.93 | 21,600,506,693.65 |
| 长期股权投资(元) | 1,241,692,528.89 | 1,166,661,426.32 | 1,116,443,353.11 | 1,060,678,605.27 | 594,628,583.16 | 600,107,598.09 | 570,720,402.86 | 541,916,120.28 | 544,668,192.35 | 536,272,233.01 | 543,797,042.07 |
| 其他权益工具投资(元) | 499,879,597.52 | 378,679,597.52 | 243,171,597.52 | 245,390,077.77 | 238,961,077.77 | 238,961,077.77 | 246,110,442.41 | 146,972,281.11 | 128,098,808.82 | 104,478,808.82 | 71,486,808.82 |
| 其他非流动金融资产(元) | 15,000,000.00 | 18,000,000.00 | 10,000,000.00 | 10,000,000.00 | 22,600,000.00 | 35,400,000.00 | 33,200,000.00 | 36,000,000.00 | 34,000,000.00 | 34,000,000.00 | 29,998,000.00 |
| 投资性房地产(元) | 468,174,365.01 | 461,337,027.79 | 461,267,976.19 | 465,727,279.43 | 468,404,034.36 | 535,128,085.96 | 488,937,034.38 | 493,987,491.73 | 444,909,429.40 | 465,397,217.02 | 467,037,785.56 |
| 固定资产(元) | 4,757,405,071.41 | 4,741,933,012.31 | 4,801,282,722.13 | 4,840,835,619.90 | 4,356,547,165.64 | 4,343,602,486.86 | 4,363,895,177.34 | 4,408,557,170.79 | 4,016,026,438.16 | 3,787,312,195.71 | 3,771,650,924.41 |
| 在建工程(元) | 598,346,662.68 | 448,921,123.96 | 235,151,286.62 | 121,685,023.65 | 320,906,684.14 | 331,882,927.51 | 314,855,468.39 | 238,522,371.22 | 458,428,741.44 | 558,019,140.59 | 556,627,628.38 |
| 使用权资产(元) | 117,605,733.17 | 121,555,089.33 | 120,672,270.40 | 125,299,104.56 | 90,950,344.46 | 76,927,816.52 | 86,439,365.88 | 89,488,489.71 | 64,822,245.64 | 66,598,807.81 | 77,569,322.61 |
| 无形资产(元) | 576,894,582.67 | 733,452,078.63 | 899,528,369.70 | 670,584,253.86 | 666,204,018.49 | 640,651,367.89 | 640,854,154.16 | 627,697,534.20 | 611,869,487.38 | 614,882,209.91 | 476,202,308.87 |
| 商誉(元) | 14,925,215.85 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 | 685,109.49 |
| 递延所得税资产(元) | 2,129,131,730.00 | 2,108,322,490.71 | 2,089,718,604.50 | 2,079,644,653.36 | 1,781,044,395.77 | 1,719,421,968.88 | 1,701,745,772.47 | 1,675,154,782.13 | 1,419,061,789.45 | 1,350,486,305.82 | 1,297,849,566.84 |
| 其他非流动资产(元) | 13,954,879,279.57 | 12,256,104,152.48 | 11,304,220,204.17 | 9,830,675,276.00 | 7,949,650,299.16 | 6,096,012,986.74 | 7,442,680,264.46 | 9,048,549,124.23 | 14,645,729,932.35 | 13,294,109,983.68 | 13,566,055,443.25 |
| 非流动资产合计(元) | 61,453,522,058.78 | 59,048,455,378.27 | 57,820,923,467.85 | 55,730,156,404.28 | 54,254,048,289.43 | 52,236,072,004.72 | 51,099,951,315.62 | 50,113,632,108.26 | 46,796,407,051.51 | 43,870,738,618.79 | 42,459,466,633.95 |
| 资产总计(元) | 179,627,521,458.08 | 176,081,559,699.29 | 167,741,477,987.66 | 171,083,595,695.07 | 159,561,682,280.89 | 155,506,825,611.02 | 148,829,235,023.01 | 149,062,014,839.82 | 143,279,073,157.95 | 133,524,336,059.98 | 127,648,256,617.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 17,710,923,902.93 | 16,693,698,805.36 | 14,043,200,930.14 | 12,946,688,967.23 | 13,018,568,696.07 | 13,125,356,388.77 | 12,466,938,864.29 | 11,967,466,825.88 | 12,579,951,186.46 | 13,872,006,090.81 | 11,939,582,763.47 |
| 应付票据及应付账款(元) | 53,338,091,495.40 | 53,594,356,601.25 | 48,138,597,769.35 | 57,432,281,395.16 | 45,966,835,386.29 | 43,857,685,231.11 | 37,793,324,858.18 | 46,552,298,203.86 | 37,584,321,453.42 | 34,988,521,776.19 | 31,037,829,370.72 |
| 其中：应付票据(元) | 4,552,312,496.99 | 4,874,680,953.09 | 5,439,002,242.77 | 3,812,841,855.80 | 4,686,550,935.03 | 4,692,482,575.57 | 4,373,996,296.36 | 4,461,504,799.12 | 5,364,326,344.92 | 5,637,628,177.90 | 5,968,433,402.10 |
| 其中：应付账款(元) | 48,785,778,998.41 | 48,719,675,648.16 | 42,699,595,526.58 | 53,619,439,539.36 | 41,280,284,451.26 | 39,165,202,655.54 | 33,419,328,561.82 | 42,090,793,404.74 | 32,219,995,108.50 | 29,350,893,598.29 | 25,069,395,968.62 |
| 预收款项(元) | 2,686,209.86 | 1,656,181.72 | 5,288,157.74 | 5,197,427.26 | 4,274,510.64 | 4,134,538.69 | 6,433,869.26 | 4,307,533.34 | 240,050.00 | 210,800.00 | - |
| 合同负债(元) | 13,765,972,991.14 | 13,934,283,104.83 | 14,887,181,661.04 | 11,923,694,823.88 | 15,312,689,513.61 | 14,274,163,858.05 | 14,748,091,410.33 | 11,385,516,210.53 | 16,509,457,502.17 | 13,704,731,115.09 | 14,443,648,171.36 |
| 应付职工薪酬(元) | 257,555,679.57 | 306,047,163.25 | 270,219,499.74 | 434,670,850.63 | 228,254,741.63 | 246,425,388.27 | 243,208,259.55 | 425,398,948.58 | 249,009,697.90 | 246,867,850.00 | 224,255,722.68 |
| 应交税费(元) | 944,995,421.29 | 835,187,443.79 | 1,089,231,460.75 | 1,166,150,067.59 | 828,470,026.59 | 832,101,837.39 | 980,584,726.03 | 1,031,152,092.73 | 900,545,540.96 | 791,993,618.73 | 928,464,187.37 |
| 应付股利(元) | 62,713,897.45 | 240,669,681.29 | 88,726,475.23 | 77,430,646.19 | 16,998,333.33 | 117,619,382.65 | 105,457,482.65 | 37,523,476.50 | 15,618,690.41 | 5,900,000.00 | 7,199,071.54 |
| 其他应付款(元) | 10,105,413,664.97 | 9,909,777,629.07 | 10,284,409,518.77 | 9,236,539,783.89 | 8,294,443,871.27 | 8,779,546,806.13 | 9,457,143,139.93 | 7,303,997,913.95 | 9,721,448,722.99 | 7,382,046,866.09 | 7,776,703,423.17 |
| 一年内到期的非流动负债(元) | 4,872,718,072.26 | 5,676,560,009.26 | 5,877,285,517.75 | 7,033,829,879.65 | 5,856,540,277.72 | 5,282,781,227.45 | 4,362,936,482.70 | 5,137,999,965.50 | 3,096,054,151.89 | 3,005,657,266.27 | 3,354,080,815.99 |
| 其他流动负债(元) | 7,647,283,422.75 | 7,861,786,340.78 | 7,017,708,466.23 | 7,507,876,622.97 | 6,231,735,768.98 | 6,159,367,472.38 | 5,750,328,434.10 | 5,642,368,768.44 | 4,992,272,813.53 | 4,874,067,107.28 | 3,906,068,182.63 |
| 流动负债合计(元) | 108,708,354,757.62 | 109,054,022,960.60 | 101,701,849,456.74 | 107,764,360,464.45 | 95,758,811,126.13 | 92,679,182,130.89 | 85,914,447,527.02 | 89,488,029,939.31 | 85,648,919,809.73 | 78,872,002,490.46 | 73,617,831,708.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 40,831,147,947.38 | 38,162,834,822.43 | 38,423,590,072.13 | 35,587,252,084.18 | 37,235,079,698.25 | 37,157,920,445.70 | 37,953,768,828.06 | 34,687,948,116.09 | 34,219,047,425.81 | 32,175,427,978.94 | 31,535,592,873.43 |
| 应付债券(元) | 3,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 2,000,000,000.00 | 1,400,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 615,600,000.00 | 609,750,000.00 | 603,900,000.00 |
| 永续债(元) | 3,500,000,000.00 | 4,000,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 3,200,000,000.00 | 3,560,000,000.00 | 3,840,000,000.00 | 4,120,000,000.00 | 4,370,000,000.00 | 3,270,000,000.00 | 3,220,000,000.00 |
| 租赁负债(元) | 85,063,945.81 | 87,004,852.51 | 111,766,192.89 | 92,011,125.06 | 72,645,117.72 | 64,009,300.33 | 69,991,124.36 | 65,433,737.30 | 46,976,035.01 | 47,154,355.89 | 58,065,651.23 |
| 长期应付款(元) | 163,717,802.22 | 77,995,823.37 | 77,050,983.82 | 94,593,633.84 | 79,302,086.06 | 85,997,049.06 | 93,488,705.84 | 129,149,113.84 | 137,878,696.06 | 180,351,835.86 | 162,806,539.84 |
| 预计负债(元) | 289,755,119.34 | 284,644,546.13 | 262,948,400.51 | 247,901,727.03 | 201,129,286.84 | 187,920,891.45 | 182,529,772.86 | 170,559,343.29 | 114,251,863.99 | 133,018,894.14 | 134,894,802.95 |
| 递延收益(元) | 89,714,544.59 | 91,688,514.51 | 93,662,484.43 | 95,636,454.35 | 108,305,680.89 | 110,279,650.81 | 112,253,620.73 | 108,356,350.65 | 110,131,754.42 | 106,647,096.32 | 107,702,908.54 |
| 递延所得税负债(元) | 18,327,666.34 | 16,712,626.00 | 16,298,153.17 | 16,301,428.09 | 30,651,963.23 | 18,630,142.86 | 19,726,807.05 | 18,248,963.87 | 15,287,840.97 | 15,792,052.97 | 16,121,436.71 |
| 其他非流动负债(元) | 1,132,146,078.89 | 1,123,192,755.24 | 1,126,743,232.32 | 1,153,388,050.82 | 1,067,168,087.10 | 1,073,205,725.09 | 776,207,803.46 | 812,002,752.25 | 641,641,258.72 | 633,267,986.34 | 635,708,570.54 |
| 非流动负债合计(元) | 45,609,873,104.57 | 41,844,073,940.19 | 42,112,059,519.27 | 39,287,084,503.37 | 40,194,281,920.09 | 39,297,963,205.30 | 39,807,966,662.36 | 36,591,698,377.29 | 35,900,814,874.98 | 33,901,410,200.46 | 33,254,792,783.24 |
| 负债合计(元) | 154,318,227,862.19 | 150,898,096,900.79 | 143,813,908,976.01 | 147,051,444,967.82 | 135,953,093,046.22 | 131,977,145,336.19 | 125,722,414,189.38 | 126,079,728,316.60 | 121,549,734,684.71 | 112,773,412,690.92 | 106,872,624,492.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,716,533,938.00 | 1,721,160,272.00 | 1,721,160,272.00 |
| 其他权益工具(元) | 3,500,000,000.00 | 4,000,000,000.00 | 2,500,000,000.00 | 2,500,000,000.00 | 3,200,000,000.00 | 3,560,000,000.00 | 3,840,000,000.00 | 4,120,000,000.00 | 4,370,000,000.00 | 3,270,000,000.00 | 3,220,000,000.00 |
| 资本公积(元) | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,650,665,085.68 | 1,646,038,752.68 | 1,646,038,752.68 |
| 其他综合收益(元) | -219,198,488.82 | -229,220,179.99 | -234,318,767.86 | -235,104,488.65 | -236,341,674.08 | -230,691,361.53 | -234,649,264.56 | -222,032,101.26 | -223,700,885.43 | -247,196,476.70 | -254,548,440.83 |
| 专项储备(元) | 739,791,230.33 | 706,980,036.71 | 689,651,537.44 | 699,972,274.62 | 624,609,710.34 | 618,601,274.29 | 593,943,861.75 | 605,289,475.17 | 564,386,289.14 | 571,904,119.49 | 535,648,957.99 |
| 盈余公积(元) | 685,423,561.73 | 685,423,561.73 | 685,423,561.73 | 685,423,561.73 | 571,991,375.42 | 571,991,375.42 | 571,991,375.42 | 571,991,375.42 | 489,778,718.36 | 489,778,718.36 | 489,778,718.36 |
| 未分配利润(元) | 5,854,186,908.54 | 5,549,511,337.51 | 5,726,019,727.61 | 5,450,159,398.41 | 5,107,038,355.90 | 4,879,038,759.23 | 4,911,080,699.55 | 4,612,965,516.21 | 4,305,717,870.87 | 4,196,638,879.94 | 4,232,072,042.62 |
| 归属于母公司股东权益合计(元) | 13,927,402,235.46 | 14,079,893,779.64 | 12,733,975,082.60 | 12,467,649,769.79 | 12,634,496,791.26 | 12,766,139,071.09 | 13,049,565,695.84 | 13,055,413,289.22 | 12,873,381,016.62 | 11,648,324,265.77 | 11,590,150,302.82 |
| 少数股东权益(元) | 11,381,891,360.43 | 11,103,569,018.86 | 11,193,593,929.05 | 11,564,500,957.46 | 10,974,092,443.41 | 10,763,541,203.74 | 10,057,255,137.79 | 9,926,873,234.00 | 8,855,957,456.62 | 9,102,599,103.29 | 9,185,481,822.35 |
| 股东权益合计(元) | 25,309,293,595.89 | 25,183,462,798.50 | 23,927,569,011.65 | 24,032,150,727.25 | 23,608,589,234.67 | 23,529,680,274.83 | 23,106,820,833.63 | 22,982,286,523.22 | 21,729,338,473.24 | 20,750,923,369.06 | 20,775,632,125.17 |
| 负债和股东权益合计(元) | 179,627,521,458.08 | 176,081,559,699.29 | 167,741,477,987.66 | 171,083,595,695.07 | 159,561,682,280.89 | 155,506,825,611.02 | 148,829,235,023.01 | 149,062,014,839.82 | 143,279,073,157.95 | 133,524,336,059.98 | 127,648,256,617.34 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 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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