| 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) | 24,169,518,562.79 | 28,447,924,378.20 | 30,856,172,111.93 | 37,128,867,859.10 | 40,195,040,557.12 | 47,005,110,636.85 | 53,370,165,552.97 |
| 其中：交易性金融资产(元) | 7,381,728,205.51 | 7,344,163,358.17 | 7,098,705,234.43 | 7,266,734,377.63 | 9,969,202,559.24 | 10,069,658,082.70 | 10,095,107,575.21 |
| 衍生金融资产(元) | 1,035,939.86 | 757,721.27 | 147,447.64 | 3,632,286.02 | - | - | - |
| 应收票据及应收账款(元) | 82,731,156,134.43 | 65,155,776,149.47 | 81,158,021,832.16 | 82,188,254,612.21 | 110,762,937,244.20 | 83,616,477,458.18 | 110,953,426,982.73 |
| 其中：应收票据(元) | 673,492,681.86 | 990,727,943.03 | 1,148,413,663.74 | 854,422,543.09 | 2,837,315,565.76 | 2,805,012,990.93 | 3,067,611,537.70 |
| 其中：应收账款(元) | 82,057,663,452.57 | 64,165,048,206.44 | 80,009,608,168.42 | 81,333,832,069.12 | 107,925,621,678.44 | 80,811,464,467.25 | 107,885,815,445.03 |
| 预付款项(元) | 25,807,226,543.41 | 14,883,110,107.88 | 29,442,381,838.64 | 12,223,426,063.52 | 26,239,579,321.96 | 9,039,421,662.95 | 22,548,483,368.01 |
| 应收利息(元) | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 3,828,680.56 | 6,112,243.63 | 4,050,767.58 |
| 应收股利(元) | 569,485,063.87 | 565,583,187.52 | 1,434,455,435.09 | 565,583,187.52 | 100,125,380.84 | 428,170,168.69 | 417,802,839.93 |
| 其他应收款(元) | 64,881,877,618.00 | 65,422,930,674.47 | 98,801,429,858.56 | 90,043,184,696.79 | 69,385,549,859.66 | 58,964,613,543.01 | 78,541,009,047.56 |
| 存货(元) | 474,632,872,453.98 | 520,030,105,853.86 | 558,815,633,917.15 | 567,898,224,871.66 | 537,606,975,236.26 | 603,125,215,483.08 | 651,621,710,819.62 |
| 合同资产(元) | 166,470,607,520.97 | 148,004,557,881.83 | 170,211,425,804.46 | 174,284,331,128.79 | 164,837,098,641.93 | 151,026,459,325.94 | 172,405,974,349.93 |
| 持有待售资产(元) | 2,270,504,938.79 | 2,269,767,304.09 | 2,280,842,752.09 | 2,269,767,304.09 | 77,009,284.57 | 77,009,284.57 | 77,009,284.57 |
| 一年内到期的非流动资产(元) | 11,527,240,543.15 | 11,549,712,431.56 | 11,747,314,138.10 | 11,816,278,608.32 | 1,178,824,536.71 | 1,509,222,867.41 | 1,303,412,093.53 |
| 其他流动资产(元) | 25,337,044,817.65 | 25,019,534,904.39 | 25,353,064,441.01 | 25,464,890,905.03 | 31,973,435,469.16 | 33,559,130,484.59 | 33,301,232,852.93 |
| 流动资产合计(元) | 885,917,621,124.46 | 888,864,341,077.06 | 1,017,551,170,517.82 | 1,011,526,517,415.56 | 992,638,479,393.83 | 998,796,101,996.35 | 1,135,222,406,468.10 |
| 非流动资产： | |||||||
| 发放委托贷款及垫款(元) | 2,552,673,885.19 | 1,571,416,773.91 | 1,237,493,026.35 | 1,095,836,236.11 | 586,862,812.85 | 417,402,958.22 | 406,223,535.49 |
| 债权投资(元) | 1,384,220,361.40 | 1,267,163,162.05 | 1,287,474,963.71 | 1,388,874,413.71 | 616,516,896.60 | 671,081,751.12 | 837,278,926.17 |
| 其他债权投资(元) | 1,295,698,108.44 | 2,141,509,303.45 | 2,326,226,760.09 | 2,650,949,702.67 | 13,424,306,490.77 | 13,534,914,539.08 | 13,454,961,378.76 |
| 长期应收款(元) | 1,970,593,377.43 | 1,970,767,407.74 | 1,256,238,262.98 | 1,954,100,869.27 | 1,759,872,069.15 | 1,493,516,724.40 | 2,223,489,241.62 |
| 长期股权投资(元) | 44,651,339,420.53 | 41,952,320,396.71 | 42,028,124,031.30 | 42,096,266,865.52 | 41,789,904,480.11 | 41,680,753,462.84 | 40,634,125,808.20 |
| 其他权益工具投资(元) | 5,039,655,998.56 | 5,460,157,307.75 | 5,648,955,259.31 | 5,818,519,378.86 | 6,381,338,643.30 | 6,070,344,071.28 | 5,602,967,859.78 |
| 其他非流动金融资产(元) | 5,384,738,828.67 | 5,763,189,870.09 | 5,383,925,094.45 | 5,360,347,773.74 | 5,114,436,111.63 | 5,163,473,757.06 | 4,738,164,188.75 |
| 投资性房地产(元) | 12,569,097,078.60 | 12,870,365,307.70 | 12,849,914,568.63 | 15,011,033,327.04 | 19,307,805,564.98 | 21,692,403,559.78 | 21,468,417,963.49 |
| 固定资产(元) | 47,461,723,347.20 | 47,611,281,201.89 | 47,585,295,963.25 | 47,751,062,397.92 | 50,382,156,781.69 | 49,530,476,474.50 | 50,677,592,194.36 |
| 在建工程(元) | 3,930,276,803.65 | 3,891,781,041.51 | 3,901,269,224.86 | 3,805,770,066.53 | 3,271,840,239.65 | 3,225,151,451.91 | 3,567,983,220.58 |
| 生产性生物资产(元) | 14,217,604.55 | 14,217,604.55 | 14,684,535.53 | 14,684,535.53 | 14,918,001.02 | 15,151,466.51 | 15,384,932.00 |
| 使用权资产(元) | 5,270,479,783.50 | 5,645,565,929.57 | 5,717,844,466.02 | 5,899,450,154.35 | 6,315,402,538.51 | 6,516,961,127.73 | 6,834,965,649.58 |
| 无形资产(元) | 12,519,695,361.05 | 12,521,513,609.42 | 12,495,467,704.12 | 12,492,377,615.97 | 12,674,919,519.44 | 12,858,677,484.82 | 12,838,234,949.39 |
| 开发支出(元) | 3,017,968.48 | 2,700,814.18 | 2,015,130.38 | 1,826,922.85 | 2,690,902.62 | 2,356,699.08 | 2,307,396.18 |
| 商誉(元) | 3,113,123,084.92 | 3,112,002,691.33 | 3,158,942,691.33 | 3,108,942,691.33 | 3,398,101,493.64 | 3,399,581,600.47 | 3,399,581,600.47 |
| 长期待摊费用(元) | 563,260,520.18 | 551,594,940.51 | 575,042,431.74 | 587,899,865.41 | 615,949,441.04 | 633,257,057.71 | 642,946,318.60 |
| 递延所得税资产(元) | 20,868,071,599.57 | 20,661,213,850.92 | 20,160,836,572.07 | 20,098,540,051.79 | 20,676,834,989.40 | 20,926,904,951.45 | 21,005,266,635.39 |
| 其他非流动资产(元) | 14,194,333,709.08 | 13,875,478,962.73 | 13,790,376,292.71 | 13,259,084,664.57 | 13,510,759,089.30 | 12,972,152,386.18 | 12,584,413,732.93 |
| 非流动资产合计(元) | 182,786,216,841.00 | 180,884,240,176.01 | 179,420,126,978.83 | 182,395,567,533.17 | 199,844,616,065.70 | 200,804,561,524.14 | 200,934,305,531.74 |
| 资产总计(元) | 1,068,703,837,965.46 | 1,069,748,581,253.07 | 1,196,971,297,496.65 | 1,193,922,084,948.73 | 1,192,483,095,459.53 | 1,199,600,663,520.49 | 1,336,156,711,999.84 |
| 流动负债： | |||||||
| 短期借款(元) | 37,328,454,977.51 | 35,611,747,380.48 | 33,537,465,332.01 | 31,105,314,556.55 | 29,952,426,552.83 | 29,369,298,625.46 | 29,156,952,974.28 |
| 吸收存款及同业存放(元) | 2,703,027,361.99 | 2,619,432,060.99 | 2,513,602,379.33 | 1,811,066,393.13 | 648,190,700.39 | 272,602,276.42 | 80,942,929.82 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 258,669.97 | - |
| 衍生金融负债(元) | 6,857,880.03 | 639,112.69 | 501,565.10 | 221,198.38 | - | - | - |
| 应付票据及应付账款(元) | 311,274,701,259.24 | 311,798,809,288.55 | 390,093,348,783.22 | 394,617,656,616.71 | 328,082,003,371.02 | 328,977,365,997.30 | 415,986,563,633.34 |
| 其中：应付票据(元) | 9,295,019,897.48 | 11,500,976,721.08 | 13,730,950,090.76 | 14,556,749,930.74 | 21,252,968,745.39 | 24,070,824,592.75 | 25,839,197,574.55 |
| 其中：应付账款(元) | 301,979,681,361.76 | 300,297,832,567.47 | 376,362,398,692.46 | 380,060,906,685.97 | 306,829,034,625.63 | 304,906,541,404.55 | 390,147,366,058.79 |
| 预收款项(元) | 1,678,197,835.00 | 651,959,505.56 | 1,856,345,023.10 | 571,196,941.33 | 2,095,046,403.04 | 785,029,998.83 | 1,405,192,920.47 |
| 合同负债(元) | 227,546,440,446.97 | 235,899,958,419.61 | 255,477,969,720.99 | 254,129,192,635.62 | 320,828,204,185.38 | 323,391,856,055.96 | 370,073,459,240.41 |
| 应付职工薪酬(元) | 1,925,007,861.67 | 1,911,258,776.29 | 1,952,988,012.60 | 2,371,625,218.18 | 1,636,658,857.78 | 1,591,468,855.77 | 1,612,671,039.50 |
| 应交税费(元) | 51,644,830,245.24 | 51,038,199,657.97 | 49,707,060,342.00 | 49,329,764,567.95 | 50,429,850,314.30 | 48,695,329,383.16 | 46,135,436,328.82 |
| 应付利息(元) | 1,214,865,534.39 | 1,073,585,692.14 | 726,845,275.57 | 915,872,839.88 | - | - | - |
| 应付股利(元) | 1,030,712,185.14 | 869,788,379.92 | 2,230,108,317.86 | 1,077,710,730.87 | 1,162,240,869.56 | 963,685,501.69 | 1,506,123,523.81 |
| 其他应付款(元) | 55,756,830,759.45 | 50,841,045,598.26 | 81,556,385,811.62 | 77,580,988,058.04 | 53,679,839,033.10 | 57,172,861,995.02 | 57,213,997,741.33 |
| 持有待售负债(元) | 2,237,757,648.94 | 2,237,757,648.94 | 2,237,757,648.94 | 2,237,757,648.94 | - | - | - |
| 一年内到期的非流动负债(元) | 69,431,368,434.35 | 69,085,878,566.22 | 62,239,648,129.35 | 68,302,119,060.96 | 59,196,156,142.86 | 67,763,409,694.14 | 80,209,352,729.65 |
| 其他流动负债(元) | 31,876,478,481.57 | 32,725,819,583.54 | 32,910,971,630.30 | 34,068,182,016.79 | 37,070,376,817.84 | 39,780,802,325.68 | 44,627,960,773.18 |
| 流动负债合计(元) | 795,655,530,911.49 | 796,365,879,671.16 | 917,040,997,971.99 | 918,118,668,483.33 | 884,780,993,248.10 | 898,763,969,379.40 | 1,048,008,653,834.61 |
| 非流动负债： | |||||||
| 长期借款(元) | 72,563,397,843.61 | 76,704,861,108.64 | 78,550,679,897.33 | 74,938,043,526.63 | 84,868,839,279.40 | 80,701,327,322.28 | 67,584,406,156.43 |
| 应付债券(元) | 26,812,470,656.15 | 27,245,460,661.78 | 26,915,945,464.21 | 27,025,730,487.89 | 27,460,504,197.44 | 24,215,149,484.16 | 25,726,811,994.43 |
| 租赁负债(元) | 6,138,260,473.29 | 5,405,608,709.91 | 6,194,850,863.15 | 5,590,284,906.51 | 6,680,000,552.64 | 5,810,523,926.86 | 6,088,476,569.32 |
| 长期应付款(元) | 4,279,707,271.83 | 4,284,791,847.93 | 4,190,814,168.40 | 4,186,662,499.14 | 10,710,941,426.01 | 10,711,693,549.55 | 11,320,768,828.17 |
| 预计负债(元) | 857,634,023.26 | 753,429,646.22 | 889,651,156.01 | 892,351,875.02 | 817,146,760.88 | 841,344,960.50 | 771,063,175.16 |
| 递延收益(元) | 798,683,786.29 | 829,305,376.22 | 886,260,804.05 | 891,604,297.94 | 956,368,801.56 | 956,172,103.85 | 953,591,029.46 |
| 递延所得税负债(元) | 2,671,366,787.23 | 2,674,997,521.47 | 2,629,346,835.00 | 2,665,434,305.59 | 2,791,141,945.57 | 2,937,252,283.95 | 2,898,747,116.03 |
| 其他非流动负债(元) | 15,945,157,364.80 | 12,477,727,674.65 | 16,018,390,071.83 | 14,458,911,323.41 | 9,289,212,419.14 | 7,934,151,072.23 | 6,580,460,677.06 |
| 非流动负债合计(元) | 130,066,678,206.46 | 130,376,182,546.82 | 136,275,939,259.98 | 130,649,023,222.13 | 143,574,155,382.64 | 134,107,614,703.38 | 121,924,325,546.06 |
| 负债合计(元) | 925,722,209,117.95 | 926,742,062,217.98 | 1,053,316,937,231.97 | 1,048,767,691,705.46 | 1,028,355,148,630.74 | 1,032,871,584,082.78 | 1,169,932,979,380.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 | 14,054,218,314.00 |
| 资本公积(元) | 10,548,935,127.34 | 9,698,923,224.53 | 9,642,965,428.87 | 10,144,259,525.95 | 10,116,950,315.02 | 9,920,223,461.74 | 9,956,676,414.11 |
| 其他综合收益(元) | -3,277,132,439.70 | -3,674,389,367.95 | -3,606,140,212.33 | -3,655,969,819.93 | -3,024,976,696.51 | -3,223,173,871.49 | -2,782,239,523.31 |
| 专项储备(元) | 1,745,791,338.06 | 1,729,911,102.85 | 1,737,527,485.81 | 1,727,666,880.31 | 2,035,981,357.27 | 2,066,132,533.63 | 2,059,771,656.60 |
| 盈余公积(元) | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 | 6,782,152,925.99 |
| 未分配利润(元) | 51,296,049,901.55 | 51,339,192,103.10 | 51,361,760,119.45 | 51,287,333,645.68 | 63,362,713,404.03 | 63,467,798,549.88 | 62,779,028,994.95 |
| 归属于母公司股东权益合计(元) | 81,150,015,167.24 | 79,930,008,302.52 | 79,972,484,061.79 | 80,339,661,472.00 | 93,327,039,619.80 | 93,067,351,913.75 | 92,849,608,782.34 |
| 少数股东权益(元) | 61,831,613,680.27 | 63,076,510,732.57 | 63,681,876,202.89 | 64,814,731,771.27 | 70,800,907,208.99 | 73,661,727,523.96 | 73,374,123,836.83 |
| 股东权益合计(元) | 142,981,628,847.51 | 143,006,519,035.09 | 143,654,360,264.68 | 145,154,393,243.27 | 164,127,946,828.79 | 166,729,079,437.71 | 166,223,732,619.17 |
| 负债和股东权益合计(元) | 1,068,703,837,965.46 | 1,069,748,581,253.07 | 1,196,971,297,496.65 | 1,193,922,084,948.73 | 1,192,483,095,459.53 | 1,199,600,663,520.49 | 1,336,156,711,999.84 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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