| 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) | 2,996,819,633.69 | 4,356,746,757.06 | 5,184,695,895.01 | 4,153,907,801.66 | 5,169,853,844.47 | 6,210,990,890.37 | 5,389,659,958.68 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,421,256.02 |
| 应收票据及应收账款(元) | 4,454,343,702.40 | 4,474,635,583.10 | 4,267,260,313.33 | 4,734,505,576.03 | 4,497,613,392.12 | 4,391,495,699.52 | 4,128,017,862.00 |
| 其中：应收票据(元) | 133,947,531.87 | 166,864,760.31 | 200,207,639.95 | 187,464,585.24 | 24,572,456.07 | 25,642,233.59 | 59,720,633.48 |
| 其中：应收账款(元) | 4,320,396,170.53 | 4,307,770,822.79 | 4,067,052,673.38 | 4,547,040,990.79 | 4,473,040,936.05 | 4,365,853,465.93 | 4,068,297,228.52 |
| 预付款项(元) | 122,764,701.25 | 120,883,479.34 | 161,267,221.85 | 168,504,791.88 | 172,748,688.53 | 142,985,053.20 | 338,309,875.52 |
| 应收股利(元) | - | - | - | - | 38,032,047.45 | - | - |
| 其他应收款(元) | 292,250,664.15 | 198,069,628.59 | 290,136,933.84 | 250,458,390.40 | 299,235,316.70 | 285,466,489.51 | 248,025,210.67 |
| 存货(元) | 2,422,116,104.53 | 2,499,474,138.33 | 3,001,361,980.59 | 2,822,571,698.84 | 2,840,347,939.98 | 3,007,799,149.19 | 3,027,102,684.92 |
| 一年内到期的非流动资产(元) | 5,104,329.79 | 5,111,296.70 | 14,646,347.64 | 15,753,136.02 | 10,304,013.21 | 4,229,496.18 | 4,095,137.40 |
| 其他流动资产(元) | 724,047,529.99 | 691,670,765.27 | 719,420,920.01 | 890,595,413.92 | 838,606,750.10 | 969,332,132.58 | 978,326,405.29 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 11,444,091,262.29 | 12,783,236,120.31 | 13,922,733,188.36 | 13,373,273,100.90 | 14,312,034,308.17 | 15,591,258,011.66 | 14,619,623,845.82 |
| 非流动资产： | |||||||
| 长期应收款(元) | 79,175,862.70 | 99,386,365.60 | 96,753,859.00 | 82,884,100.51 | 93,171,596.08 | 91,249,606.74 | 89,592,268.35 |
| 长期股权投资(元) | 2,912,135,984.26 | 3,398,279,158.24 | 3,175,051,057.13 | 3,192,000,498.66 | 3,065,492,001.87 | 3,055,719,016.26 | 3,103,153,447.34 |
| 其他权益工具投资(元) | 248,351,005.16 | 245,119,064.07 | 249,061,083.78 | 280,427,966.94 | 308,460,318.91 | 314,921,291.23 | 313,462,051.95 |
| 其他非流动金融资产(元) | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 | 29,997,000.00 |
| 投资性房地产(元) | 482,788,153.17 | 515,379,898.31 | 491,510,625.59 | 519,257,217.89 | 452,352,282.83 | 459,254,639.24 | 465,221,223.70 |
| 固定资产(元) | 28,788,462,388.89 | 28,987,505,354.93 | 29,372,412,721.37 | 29,621,529,398.54 | 27,390,737,706.38 | 25,881,077,322.81 | 26,082,633,850.21 |
| 在建工程(元) | 4,609,734,023.15 | 4,084,310,360.61 | 3,802,957,106.94 | 3,401,338,594.24 | 5,291,939,635.30 | 6,478,455,468.43 | 5,830,200,889.75 |
| 使用权资产(元) | 160,595,756.13 | 176,435,482.21 | 187,586,879.33 | 132,014,618.98 | 75,624,238.80 | 95,641,369.82 | 107,964,612.44 |
| 无形资产(元) | 2,613,435,562.38 | 2,428,424,371.27 | 2,449,926,097.11 | 2,455,074,376.71 | 2,439,561,545.27 | 2,457,938,723.26 | 2,523,048,115.92 |
| 开发支出(元) | 4,298,373.40 | - | - | - | - | - | - |
| 商誉(元) | 594,499,075.49 | 589,524,659.62 | 589,970,849.65 | 595,478,884.68 | 587,209,295.14 | 596,018,533.43 | 584,483,918.21 |
| 长期待摊费用(元) | 36,220,718.42 | 37,348,635.17 | 49,868,829.62 | 50,250,479.07 | 87,789,479.28 | 77,994,396.98 | 36,284,064.99 |
| 递延所得税资产(元) | 458,176,144.12 | 462,096,496.56 | 461,288,501.94 | 469,116,120.62 | 416,609,211.55 | 410,641,825.03 | 359,278,837.71 |
| 其他非流动资产(元) | 1,116,719,925.87 | 1,003,899,016.78 | 637,327,379.19 | 536,944,848.36 | 363,677,515.36 | 284,403,487.25 | 305,146,890.18 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 42,134,589,973.14 | 42,057,705,863.37 | 41,593,711,990.64 | 41,366,314,105.20 | 40,602,621,826.77 | 40,233,312,680.48 | 39,830,467,170.75 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 | 54,739,587,206.10 | 54,914,656,134.94 | 55,824,570,692.14 | 54,450,091,016.58 |
| 流动负债： | |||||||
| 短期借款(元) | 13,733,832,424.24 | 14,447,399,739.02 | 16,315,635,508.02 | 15,071,418,613.33 | 16,743,734,731.23 | 17,989,361,566.64 | 16,675,307,971.39 |
| 其中：交易性金融负债(元) | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 | 1,820,000.00 |
| 应付票据及应付账款(元) | 7,376,967,199.28 | 7,065,921,379.98 | 6,014,455,889.24 | 6,124,891,488.34 | 5,339,996,889.32 | 4,730,389,032.28 | 4,355,372,881.94 |
| 其中：应付票据(元) | 180,219,408.00 | 184,728,396.30 | 165,965,360.75 | 113,825,994.34 | 207,178,749.39 | 293,999,901.46 | 575,914,914.44 |
| 其中：应付账款(元) | 7,196,747,791.28 | 6,881,192,983.68 | 5,848,490,528.49 | 6,011,065,494.00 | 5,132,818,139.93 | 4,436,389,130.82 | 3,779,457,967.50 |
| 预收款项(元) | 257,720.19 | 77,720.19 | 77,720.19 | 77,720.19 | 77,720.19 | 77,720.14 | 77,720.19 |
| 合同负债(元) | 157,378,129.49 | 86,086,206.39 | 63,881,369.14 | 53,192,829.69 | 120,139,454.45 | 88,784,742.27 | 124,869,777.04 |
| 应付职工薪酬(元) | 129,792,548.69 | 124,565,615.08 | 125,174,827.26 | 139,890,383.45 | 143,632,013.89 | 156,477,400.68 | 184,157,178.19 |
| 应交税费(元) | 209,021,863.88 | 277,469,183.59 | 314,373,677.27 | 469,356,989.52 | 498,424,306.04 | 484,995,376.39 | 387,064,283.57 |
| 应付股利(元) | 34,568,455.72 | 34,568,455.72 | 34,568,455.72 | 36,008,455.72 | 37,932,867.72 | 8,455.72 | 8,455.72 |
| 其他应付款(元) | 313,433,906.68 | 270,091,809.19 | 244,804,112.13 | 248,588,572.43 | 236,474,441.58 | 227,435,805.74 | 257,805,896.39 |
| 一年内到期的非流动负债(元) | 5,813,074,419.53 | 6,033,902,535.14 | 5,828,584,323.83 | 5,850,588,931.54 | 3,289,868,175.12 | 3,248,973,712.12 | 3,187,641,024.72 |
| 其他流动负债(元) | 70,115,039.27 | 181,083,721.26 | 173,736,614.57 | 154,092,198.62 | 17,501,334.74 | 11,987,754.69 | 16,233,071.02 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 27,840,261,706.97 | 28,522,986,365.56 | 29,117,112,497.37 | 28,149,926,182.83 | 26,429,601,934.28 | 26,940,311,566.67 | 25,190,358,260.18 |
| 非流动负债： | |||||||
| 长期借款(元) | 5,968,529,423.98 | 6,707,419,563.46 | 6,944,043,087.30 | 7,315,328,656.33 | 6,648,553,503.19 | 6,996,988,505.51 | 7,249,323,244.82 |
| 应付债券(元) | 1,950,721,932.19 | 1,938,926,548.91 | 1,927,025,252.05 | 1,915,121,824.39 | 4,389,490,486.57 | 4,352,820,805.84 | 4,317,019,084.01 |
| 租赁负债(元) | 117,432,175.53 | 126,051,334.27 | 115,701,393.42 | 88,195,859.28 | 59,827,017.38 | 74,415,907.67 | 91,350,411.12 |
| 长期应付款(元) | 353,746,755.54 | 472,624,884.23 | 463,331,429.70 | 455,525,931.85 | 947,539,714.82 | 1,026,238,769.16 | 1,358,647,223.42 |
| 长期应付职工薪酬(元) | 8,163,001.91 | 7,322,943.97 | 28,002,756.79 | 65,245,260.50 | 58,266,315.09 | 59,894,170.35 | 58,020,094.43 |
| 预计负债(元) | 10,261,464.95 | 10,436,311.38 | 10,389,744.24 | 10,371,732.42 | 10,513,923.29 | 10,581,284.56 | 10,062,749.19 |
| 递延收益(元) | 622,302,849.55 | 663,885,900.16 | 665,904,879.21 | 668,968,067.02 | 592,175,704.20 | 631,859,949.31 | 603,922,588.71 |
| 递延所得税负债(元) | 357,817,345.05 | 347,719,574.18 | 352,978,831.18 | 355,916,619.96 | 323,926,994.09 | 327,030,418.85 | 329,448,446.40 |
| 非流动负债合计(元) | 9,388,974,948.70 | 10,274,387,060.56 | 10,507,377,373.89 | 10,874,673,951.75 | 13,030,293,658.63 | 13,479,829,811.25 | 14,017,793,842.10 |
| 负债合计(元) | 37,229,236,655.67 | 38,797,373,426.12 | 39,624,489,871.26 | 39,024,600,134.58 | 39,459,895,592.91 | 40,420,141,377.92 | 39,208,152,102.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,220,054,044.00 | 3,160,338,184.00 | 3,160,336,500.00 | 3,160,335,658.00 | 3,160,331,023.00 | 3,160,330,180.00 | 3,305,958,951.00 |
| 其他权益工具(元) | 397,896,552.45 | 470,025,632.13 | 470,026,001.23 | 470,026,185.78 | 470,027,406.87 | 470,027,591.42 | 470,027,775.97 |
| 资本公积(元) | 4,000,960,635.67 | 4,183,322,082.18 | 4,183,319,096.20 | 4,183,317,626.02 | 4,194,162,966.25 | 4,194,161,526.69 | 4,538,416,940.47 |
| 减：库存股(元) | - | 595,680,000.00 | 450,080,000.00 | 450,080,000.00 | 450,080,000.00 | 450,080,000.00 | 939,966,452.48 |
| 其他综合收益(元) | -365,400,505.02 | -385,409,709.31 | -437,340,369.05 | -367,556,804.15 | -457,930,232.96 | -386,217,310.82 | -425,618,381.64 |
| 盈余公积(元) | 456,730,816.41 | 456,730,816.41 | 456,730,816.41 | 456,730,816.41 | 446,120,188.60 | 446,120,188.60 | 446,120,188.60 |
| 未分配利润(元) | 6,288,470,121.45 | 6,380,317,477.36 | 6,305,833,021.84 | 6,294,529,219.00 | 6,032,967,192.43 | 5,878,447,757.53 | 5,808,266,942.06 |
| 归属于母公司股东权益合计(元) | 13,998,711,664.96 | 13,669,644,482.77 | 13,688,825,066.63 | 13,747,302,701.06 | 13,395,598,544.19 | 13,312,789,933.42 | 13,203,205,963.98 |
| 少数股东权益(元) | 2,350,732,914.80 | 2,373,924,074.79 | 2,203,130,241.12 | 1,967,684,370.46 | 2,059,161,997.84 | 2,091,639,380.80 | 2,038,732,950.31 |
| 股东权益平衡项目(元) | - | - | -0.01 | - | - | - | 0.01 |
| 股东权益合计(元) | 16,349,444,579.76 | 16,043,568,557.56 | 15,891,955,307.74 | 15,714,987,071.52 | 15,454,760,542.03 | 15,404,429,314.22 | 15,241,938,914.30 |
| 负债和股东权益合计(元) | 53,578,681,235.43 | 54,840,941,983.68 | 55,516,445,179.00 | 54,739,587,206.10 | 54,914,656,134.94 | 55,824,570,692.14 | 54,450,091,016.58 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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