| 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) | 5,608,842,713.98 | 4,046,178,960.60 | 4,248,997,929.17 | 4,645,816,787.71 | 4,176,648,641.80 | 3,362,533,061.91 | 4,851,476,013.50 | 4,375,091,427.32 | 4,331,509,227.38 | 4,849,093,097.98 | 4,249,944,872.56 |
| 应收票据及应收账款(元) | 4,292,076,031.22 | 4,661,295,744.90 | 5,184,103,007.47 | 5,109,545,615.24 | 4,500,922,490.68 | 4,736,152,210.22 | 5,109,124,308.57 | 4,704,486,293.27 | 4,987,455,994.37 | 4,327,406,948.38 | 4,418,173,728.47 |
| 其中：应收票据(元) | 5,726,801.31 | 14,128,681.55 | 423,665,182.09 | 53,253,176.72 | 37,946,536.03 | 259,166,587.24 | 310,199,795.49 | 303,986,110.24 | 300,931,865.20 | 111,697,406.00 | 106,465,580.47 |
| 其中：应收账款(元) | 4,286,349,229.91 | 4,647,167,063.35 | 4,760,437,825.38 | 5,056,292,438.52 | 4,462,975,954.65 | 4,476,985,622.98 | 4,798,924,513.08 | 4,400,500,183.03 | 4,686,524,129.17 | 4,215,709,542.38 | 4,311,708,148.00 |
| 预付款项(元) | 1,782,188,037.95 | 1,874,279,191.80 | 1,121,128,099.27 | 1,064,093,786.61 | 1,399,750,627.01 | 1,216,368,117.03 | 1,466,203,232.44 | 417,060,147.55 | 780,574,831.35 | 369,758,745.95 | 371,215,904.76 |
| 应收股利(元) | 216,000,000.00 | - | - | 370,165,458.56 | 359,999,970.00 | 503,999,970.00 | 11,379,572.89 | 327,246,006.96 | 37,497,855.79 | 421,497,855.79 | 450,868,487.41 |
| 其他应收款(元) | 91,077,929.13 | 58,092,071.96 | 60,244,913.74 | 68,058,531.94 | 149,876,827.89 | 65,071,245.08 | 40,054,629.46 | 106,262,104.25 | 89,889,852.82 | 89,169,949.57 | 85,679,215.33 |
| 存货(元) | 1,893,259,094.49 | 1,716,844,435.71 | 1,431,211,262.35 | 1,379,402,663.29 | 1,501,939,911.29 | 2,133,362,168.56 | 1,353,372,620.15 | 1,148,698,146.61 | 1,349,698,714.53 | 1,149,494,401.37 | 1,157,233,044.68 |
| 其他流动资产(元) | 661,551,078.89 | 622,399,656.16 | 557,520,654.11 | 344,776,184.40 | 412,475,595.09 | 316,716,310.08 | 235,719,722.33 | 251,606,255.82 | 86,254,093.90 | 73,185,919.33 | 460,392,310.89 |
| 流动资产合计(元) | 14,544,994,885.66 | 12,979,090,061.13 | 12,603,205,866.11 | 12,981,859,027.75 | 12,501,614,063.76 | 12,334,203,082.88 | 13,067,330,099.34 | 11,330,450,381.78 | 11,662,880,570.14 | 11,279,606,918.37 | 11,193,507,564.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,932,296,802.83 | 13,496,811,190.72 | 13,156,446,628.67 | 12,912,236,438.51 | 12,880,437,090.37 | 12,382,791,039.87 | 12,971,959,545.64 | 12,666,301,515.70 | 12,891,662,191.72 | 12,669,527,573.17 | 12,398,814,155.81 |
| 其他权益工具投资(元) | 526,468,700.00 | 526,468,700.00 | 526,468,700.00 | 526,468,700.00 | 544,094,900.00 | 544,094,900.00 | 544,094,900.00 | 544,094,900.00 | 523,166,167.22 | 523,166,167.22 | 523,166,167.22 |
| 固定资产(元) | 54,601,870,579.62 | 52,134,881,985.02 | 52,611,295,870.94 | 52,420,226,432.66 | 51,930,629,603.42 | 48,352,594,714.71 | 47,436,943,706.43 | 47,684,316,446.37 | 44,429,192,447.15 | 45,177,794,506.11 | 45,828,149,819.85 |
| 在建工程(元) | 2,891,350,981.48 | 5,318,119,064.68 | 4,411,575,646.78 | 3,983,341,404.52 | 3,265,252,246.39 | 6,385,128,284.12 | 7,100,969,892.94 | 7,032,785,467.75 | 7,855,048,126.65 | 6,633,323,054.16 | 5,205,211,515.23 |
| 使用权资产(元) | 1,580,582,193.49 | 1,612,117,109.59 | 1,711,865,880.66 | 1,665,667,986.52 | 1,460,092,340.25 | 1,564,534,619.27 | 1,860,825,952.52 | 2,032,661,107.35 | 2,239,528,377.02 | 2,344,380,695.62 | 2,392,554,649.13 |
| 无形资产(元) | 2,588,084,248.22 | 2,479,676,851.85 | 2,144,356,788.45 | 2,160,602,647.32 | 2,132,425,265.91 | 2,071,386,146.24 | 2,027,076,020.49 | 2,089,666,576.99 | 2,124,129,988.58 | 2,146,022,946.95 | 2,119,281,823.58 |
| 开发支出(元) | 157,238,962.81 | 155,560,225.67 | 134,042,204.47 | 124,809,682.63 | 109,199,170.52 | 99,134,561.31 | 67,821,431.59 | 77,720,642.73 | 101,005,069.22 | 98,744,043.73 | 99,138,725.59 |
| 商誉(元) | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 | 7,418,319.20 |
| 长期待摊费用(元) | 313,459,856.41 | 316,289,537.72 | 319,119,773.59 | 321,950,542.66 | 323,935,647.88 | 326,767,325.35 | 336,366,195.45 | 332,778,558.11 | 390,206,492.11 | 107,330,855.38 | 107,827,309.26 |
| 递延所得税资产(元) | 42,967,981.05 | 43,118,654.33 | 44,802,487.91 | 43,189,125.35 | 22,909,122.10 | 22,909,122.10 | 24,374,535.21 | 23,253,683.74 | 9,660,738.00 | 9,665,120.20 | 9,372,955.06 |
| 其他非流动资产(元) | 1,554,230,661.58 | 2,070,714,428.18 | 2,721,049,097.47 | 2,815,605,648.27 | 2,156,043,931.43 | 1,876,831,734.76 | 809,405,404.89 | 871,689,300.24 | 1,310,236,254.43 | 1,677,563,152.96 | 2,465,221,273.32 |
| 非流动资产合计(元) | 77,195,969,286.69 | 78,161,176,066.96 | 77,788,441,398.14 | 76,981,516,927.64 | 74,832,437,637.47 | 73,633,590,766.93 | 73,187,255,904.36 | 73,362,686,518.18 | 71,881,254,171.30 | 71,394,936,434.70 | 71,156,156,713.25 |
| 资产总计(元) | 91,740,964,172.35 | 91,140,266,128.09 | 90,391,647,264.25 | 89,963,375,955.39 | 87,334,051,701.23 | 85,967,793,849.81 | 86,254,586,003.70 | 84,693,136,899.96 | 83,544,134,741.44 | 82,674,543,353.07 | 82,349,664,277.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,182,153,097.56 | 8,823,268,366.17 | 8,451,497,442.75 | 9,752,679,254.69 | 8,284,012,497.12 | 9,041,006,543.81 | 9,207,305,503.78 | 7,234,809,229.69 | 7,148,475,603.54 | 8,080,276,432.92 | 7,355,186,475.99 |
| 应付票据及应付账款(元) | 7,593,563,959.23 | 7,529,267,262.42 | 6,865,043,253.41 | 7,168,274,970.55 | 6,950,186,798.05 | 6,511,752,268.24 | 6,781,368,854.95 | 7,473,986,036.21 | 7,095,569,681.60 | 6,125,248,184.44 | 6,648,561,946.44 |
| 其中：应付票据(元) | 1,263,619,062.12 | 1,075,741,556.13 | 977,836,216.74 | 1,066,170,591.57 | 1,069,638,180.14 | 1,079,760,298.56 | 1,302,990,133.08 | 1,430,229,956.53 | 994,776,002.73 | 825,888,169.24 | 1,328,748,121.76 |
| 其中：应付账款(元) | 6,329,944,897.11 | 6,453,525,706.29 | 5,887,207,036.67 | 6,102,104,378.98 | 5,880,548,617.91 | 5,431,991,969.68 | 5,478,378,721.87 | 6,043,756,079.68 | 6,100,793,678.87 | 5,299,360,015.20 | 5,319,813,824.68 |
| 预收款项(元) | - | - | - | 157,252.16 | 647,095.54 | 1,020,505.57 | 849,008.40 | 1,006,260.48 | 943,512.56 | 1,713,704.64 | 2,329,941.64 |
| 合同负债(元) | 43,336,063.28 | 105,713,154.14 | 52,973,779.99 | 150,630,418.60 | 74,043,718.45 | 37,339,397.30 | 38,239,737.69 | 118,072,243.05 | 13,769,143.67 | 20,314,556.82 | 10,584,368.69 |
| 应付职工薪酬(元) | 198,692,344.33 | 190,386,561.99 | 175,149,201.22 | 166,018,346.75 | 196,421,814.93 | 172,489,171.20 | 158,297,292.38 | 163,193,779.40 | 196,218,773.88 | 156,954,599.50 | 168,971,618.85 |
| 应交税费(元) | 167,682,968.44 | 125,673,580.17 | 185,503,369.04 | 202,543,815.01 | 143,877,653.41 | 70,295,184.28 | 141,130,551.20 | 159,012,407.09 | 187,442,069.70 | 174,418,629.44 | 101,256,374.15 |
| 应付股利(元) | 34,604,190.07 | 737,539,396.65 | 34,604,190.07 | 34,604,190.07 | 224,008,813.13 | 1,065,105,708.92 | 280,766,080.72 | 376,437,228.05 | 421,471,411.73 | 431,471,411.73 | 481,350,272.37 |
| 其他应付款(元) | 455,453,491.42 | 534,311,035.12 | 533,003,266.85 | 382,593,304.43 | 674,913,545.59 | 573,564,422.46 | 509,343,483.33 | 414,902,942.06 | 656,960,482.87 | 773,285,326.84 | 648,985,025.31 |
| 一年内到期的非流动负债(元) | 4,236,566,794.40 | 4,062,175,513.58 | 4,531,465,832.06 | 4,440,546,173.13 | 5,173,504,161.00 | 5,176,010,838.81 | 4,336,326,011.53 | 4,738,468,363.26 | 3,078,383,347.84 | 4,279,859,180.61 | 6,052,632,553.42 |
| 其他流动负债(元) | 822,161,821.48 | 830,851,731.35 | 926,499,089.48 | 955,932,199.68 | 822,363,909.01 | 11,828,483.73 | 1,605,390,194.58 | 2,433,317,627.25 | 3,016,782,445.41 | 1,515,450,907.62 | 1,722,829,120.81 |
| 流动负债合计(元) | 22,734,214,730.21 | 22,939,186,601.59 | 21,755,739,424.87 | 23,253,979,925.07 | 22,543,980,006.23 | 22,660,412,524.32 | 23,059,016,718.56 | 23,113,206,116.54 | 21,816,016,472.80 | 21,558,992,934.56 | 23,192,687,697.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,023,296,924.59 | 26,137,682,856.04 | 27,144,314,403.17 | 26,179,324,126.58 | 26,989,091,475.21 | 26,051,428,408.59 | 26,596,052,690.18 | 25,532,168,858.61 | 28,534,595,055.64 | 28,376,297,655.80 | 26,683,495,931.91 |
| 应付债券(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 | 2,300,000,000.00 |
| 永续债(元) | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 | 4,994,905,660.37 | 4,994,905,660.37 | 3,494,905,660.37 | 3,494,905,660.37 | 1,494,905,660.37 | 1,494,905,660.37 | 1,494,905,660.37 |
| 租赁负债(元) | 1,793,500,015.73 | 1,812,522,067.26 | 1,846,290,003.11 | 1,845,942,410.07 | 1,717,593,496.08 | 1,741,720,129.94 | 1,682,675,821.99 | 1,863,707,496.98 | 2,218,390,123.67 | 2,299,989,270.59 | 2,483,535,004.69 |
| 长期应付款(元) | 4,750,769,410.96 | 4,341,868,343.80 | 4,136,597,226.07 | 3,810,371,170.39 | 2,735,646,248.22 | 2,672,747,860.92 | 2,878,390,279.06 | 2,732,723,340.36 | 881,706,367.90 | 802,770,177.77 | 676,538,133.34 |
| 长期应付职工薪酬(元) | 124,450,000.00 | 124,450,000.00 | 124,450,000.00 | 124,450,000.00 | 128,590,000.00 | 128,656,944.27 | 129,486,038.23 | 128,590,000.00 | 131,920,444.99 | 132,787,695.85 | 124,372,765.03 |
| 预计负债(元) | - | 95,730,733.00 | 95,730,733.00 | 95,730,733.00 | 95,730,733.00 | 95,730,733.00 | 95,730,733.00 | 95,730,733.00 | - | - | - |
| 递延收益(元) | 330,455,079.81 | 331,839,472.80 | 310,915,090.14 | 306,641,972.81 | 287,779,917.63 | 272,156,090.42 | 272,267,934.61 | 273,511,121.30 | 224,924,901.87 | 231,056,134.91 | 235,443,362.06 |
| 递延所得税负债(元) | 69,438,688.92 | 69,583,410.29 | 53,531,080.83 | 53,531,080.83 | 40,386,226.92 | 40,386,226.92 | 40,055,025.21 | 40,386,226.92 | 34,143,601.50 | 34,143,601.50 | 34,143,601.50 |
| 非流动负债合计(元) | 34,591,910,120.01 | 34,413,676,883.19 | 35,211,828,536.32 | 33,915,991,493.68 | 33,494,818,097.06 | 32,502,826,394.06 | 33,194,658,522.28 | 32,166,817,777.17 | 34,325,680,495.57 | 34,177,044,536.42 | 32,537,528,798.53 |
| 负债合计(元) | 57,326,124,850.22 | 57,352,863,484.78 | 56,967,567,961.19 | 57,169,971,418.75 | 56,038,798,103.29 | 55,163,238,918.38 | 56,253,675,240.84 | 55,280,023,893.71 | 56,141,696,968.37 | 55,736,037,470.98 | 55,730,216,496.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 6,694,621,015.00 | 6,694,621,015.00 | 6,694,621,015.00 | 6,694,621,015.00 | 6,694,591,415.00 | 6,694,591,415.00 | 6,693,783,384.00 | 6,693,743,851.00 | 6,690,427,360.00 | 6,685,483,225.00 | 6,684,662,555.00 |
| 其他权益工具(元) | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 | 6,500,000,000.00 | 4,994,905,660.37 | 4,994,905,660.37 | 3,494,905,660.37 | 3,494,905,660.37 | 1,494,905,660.37 | 1,494,905,660.37 | 1,494,905,660.37 |
| 资本公积(元) | 8,365,956,255.82 | 8,365,956,255.82 | 8,365,956,255.82 | 8,365,956,255.82 | 8,202,950,892.63 | 8,204,224,477.54 | 8,203,882,000.44 | 8,203,802,934.44 | 8,177,274,074.17 | 8,165,861,875.00 | 8,162,407,963.28 |
| 其他综合收益(元) | 89,321,944.78 | 89,321,944.78 | 89,321,944.78 | 89,321,944.78 | 102,518,212.20 | 102,518,212.20 | 102,518,212.20 | 102,518,212.20 | 84,808,789.36 | 84,808,789.36 | 84,808,789.36 |
| 专项储备(元) | 74,976,927.04 | 72,442,813.70 | 52,234,283.32 | 1,457,693.09 | 80,869,748.63 | 63,364,232.70 | 34,698,503.90 | 2,993,209.48 | - | - | - |
| 盈余公积(元) | 5,136,892,444.59 | 5,136,892,444.59 | 5,136,892,444.59 | 5,136,892,444.59 | 5,011,735,935.18 | 5,011,735,935.18 | 5,011,735,935.18 | 5,011,735,935.18 | 4,795,981,038.22 | 4,795,981,038.22 | 4,795,981,038.22 |
| 未分配利润(元) | 1,324,874,469.14 | 868,579,428.52 | 1,178,084,740.87 | 709,342,303.29 | 923,078,846.40 | 462,799,419.62 | 1,305,242,850.35 | 897,681,364.03 | 1,092,957,376.31 | 895,402,159.41 | 673,432,575.84 |
| 归属于母公司股东权益合计(元) | 28,186,643,056.37 | 27,727,813,902.41 | 28,017,110,684.38 | 27,497,591,656.57 | 26,010,650,710.41 | 25,534,139,352.61 | 24,846,766,546.44 | 24,407,381,166.70 | 22,336,354,298.43 | 22,122,442,747.36 | 21,896,198,582.07 |
| 少数股东权益(元) | 6,228,196,265.76 | 6,059,588,740.90 | 5,406,968,618.68 | 5,295,812,880.07 | 5,284,602,887.53 | 5,270,415,578.82 | 5,154,144,216.42 | 5,005,731,839.55 | 5,066,083,474.64 | 4,816,063,134.73 | 4,723,249,199.08 |
| 股东权益合计(元) | 34,414,839,322.13 | 33,787,402,643.31 | 33,424,079,303.06 | 32,793,404,536.64 | 31,295,253,597.94 | 30,804,554,931.43 | 30,000,910,762.86 | 29,413,113,006.25 | 27,402,437,773.07 | 26,938,505,882.09 | 26,619,447,781.15 |
| 负债和股东权益合计(元) | 91,740,964,172.35 | 91,140,266,128.09 | 90,391,647,264.25 | 89,963,375,955.39 | 87,334,051,701.23 | 85,967,793,849.81 | 86,254,586,003.70 | 84,693,136,899.96 | 83,544,134,741.44 | 82,674,543,353.07 | 82,349,664,277.35 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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