| 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) | 6,109,164,576.31 | 6,459,189,440.65 | 5,493,773,175.65 | 4,759,538,808.50 | 6,551,707,987.50 | 8,102,836,777.56 | 9,022,652,827.74 |
| 其中：交易性金融资产(元) | 1,221,000,000.00 | 700,000,000.00 | 730,000,000.00 | 700,000,000.00 | 1,000,000,000.00 | 700,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 2,267,377,104.62 | 2,347,936,751.62 | 1,968,666,331.11 | 2,211,385,676.31 | 2,322,796,520.39 | 1,930,786,775.08 | 1,521,324,494.18 |
| 其中：应收账款(元) | 2,267,377,104.62 | 2,347,936,751.62 | 1,968,666,331.11 | 2,211,385,676.31 | 2,322,796,520.39 | 1,930,786,775.08 | 1,521,324,494.18 |
| 预付款项(元) | 88,850,820.54 | 118,987,639.61 | 93,223,567.24 | 84,560,478.24 | 84,202,321.88 | 64,160,842.31 | 41,551,676.82 |
| 其他应收款(元) | 27,579,706.72 | 21,224,564.33 | 23,269,342.74 | 170,674,781.73 | 19,611,397.58 | 14,552,071.32 | 20,604,342.76 |
| 存货(元) | 1,064,784,695.82 | 968,341,612.63 | 947,657,831.91 | 889,768,053.01 | 814,300,613.67 | 748,428,112.04 | 843,882,659.65 |
| 其他流动资产(元) | 46,725,548.57 | 53,937,067.16 | 54,934,527.15 | 117,039,610.14 | 62,307,755.47 | 108,963,915.26 | 104,019,462.48 |
| 流动资产合计(元) | 10,825,911,665.38 | 10,669,946,288.80 | 9,311,832,341.46 | 8,932,967,407.93 | 10,855,126,596.49 | 11,670,228,493.57 | 11,654,235,463.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 182,105,703.13 | 176,779,272.11 | 193,910,484.03 | 191,124,928.45 | 192,247,884.12 | 189,164,053.86 | 218,445,871.92 |
| 投资性房地产(元) | 425,041,803.40 | 426,644,685.02 | 430,441,885.02 | 455,106,882.90 | 459,466,661.86 | 463,415,772.71 | 467,832,610.35 |
| 固定资产(元) | 23,638,883,145.25 | 24,300,999,137.62 | 22,789,048,047.16 | 23,730,677,348.84 | 23,747,232,185.92 | 23,486,969,789.13 | 22,837,010,958.19 |
| 在建工程(元) | 3,017,178,469.03 | 2,181,896,057.07 | 3,928,561,294.72 | 3,180,061,738.37 | 2,046,132,050.43 | 2,359,258,740.44 | 3,354,199,832.34 |
| 无形资产(元) | 1,650,749,708.44 | 1,703,948,605.90 | 1,757,561,984.89 | 1,811,071,794.25 | 1,546,604,615.38 | 1,594,578,572.68 | 1,646,034,623.78 |
| 商誉(元) | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 | 98,318,993.84 |
| 长期待摊费用(元) | 4,136,904.74 | 4,512,616.91 | 4,888,329.08 | 5,264,041.25 | 5,639,753.42 | 6,015,465.59 | 6,391,177.76 |
| 其他非流动资产(元) | 1,052,713,879.50 | 929,376,328.07 | 488,927,407.44 | 538,927,236.62 | 585,685,474.55 | 417,550,358.58 | 349,969,666.85 |
| 非流动资产合计(元) | 30,069,128,607.33 | 29,822,475,696.54 | 29,691,658,426.18 | 30,010,552,964.52 | 28,681,327,619.52 | 28,615,271,746.83 | 28,978,203,735.03 |
| 资产总计(元) | 40,895,040,272.71 | 40,492,421,985.34 | 39,003,490,767.64 | 38,943,520,372.45 | 39,536,454,216.01 | 40,285,500,240.40 | 40,632,439,198.66 |
| 流动负债： | |||||||
| 短期借款(元) | 1,961,498,194.44 | 3,071,068,736.14 | 2,742,035,331.24 | 2,211,540,511.80 | 2,591,810,006.96 | 2,983,903,868.08 | 2,994,493,009.74 |
| 应付票据及应付账款(元) | 3,129,696,130.98 | 3,156,213,795.18 | 3,184,904,914.34 | 3,653,140,247.33 | 3,082,727,200.37 | 3,176,074,695.99 | 3,252,523,831.48 |
| 其中：应付票据(元) | - | - | 53,814,017.81 | 128,624,773.81 | 567,967,910.61 | 1,005,682,924.18 | 977,628,328.57 |
| 其中：应付账款(元) | 3,129,696,130.98 | 3,156,213,795.18 | 3,131,090,896.53 | 3,524,515,473.52 | 2,514,759,289.76 | 2,170,391,771.81 | 2,274,895,502.91 |
| 预收款项(元) | 4,339,620.71 | 8,362,730.88 | 2,453,139.29 | 2,026,422.38 | 2,977,055.13 | 6,180,125.50 | 2,187,778.12 |
| 合同负债(元) | 11,634,035.98 | 21,901,059.18 | 15,968,195.06 | 6,951,332.08 | 4,861,474.59 | 6,678,084.95 | 9,978,423.03 |
| 应付职工薪酬(元) | 57,756,491.02 | 74,187,373.22 | 79,873,121.02 | 128,702,164.35 | 44,171,052.86 | 43,327,283.97 | 43,087,108.71 |
| 应交税费(元) | 29,532,708.90 | 31,473,930.17 | 55,718,968.09 | 22,789,088.61 | 21,327,056.67 | 21,950,393.18 | 19,340,435.06 |
| 应付股利(元) | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 | 1,948,720.00 |
| 其他应付款(元) | 71,351,052.18 | 89,029,608.94 | 99,504,496.38 | 92,727,441.67 | 86,033,906.64 | 101,910,593.38 | 103,870,377.74 |
| 一年内到期的非流动负债(元) | 4,201,851,347.51 | 5,046,853,555.35 | 4,446,571,065.08 | 3,615,233,087.94 | 3,171,944,328.91 | 2,790,788,095.53 | 2,970,747,229.33 |
| 其他流动负债(元) | 1,114,897.16 | 2,089,017.96 | 1,637,532.04 | 518,211.34 | 493,965.62 | 749,229.22 | 1,007,079.06 |
| 流动负债合计(元) | 9,470,723,198.88 | 11,503,128,527.02 | 10,630,615,482.54 | 9,735,577,227.50 | 9,008,294,767.75 | 9,133,511,089.80 | 9,399,183,992.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,342,404,591.52 | 7,130,329,591.52 | 7,120,823,039.06 | 8,239,963,283.38 | 9,893,635,778.92 | 11,073,835,794.00 | 11,323,610,531.00 |
| 长期应付职工薪酬(元) | 1,235,027.05 | 1,235,027.05 | 1,235,027.05 | 1,235,027.05 | 2,337,394.97 | 2,337,394.97 | 2,337,394.97 |
| 预计负债(元) | 11,999,462.49 | 11,472,265.84 | 11,077,671.82 | 10,438,657.54 | 2,953,048.60 | 3,102,868.49 | 7,703,851.14 |
| 递延收益(元) | 305,208,978.17 | 359,950,398.41 | 386,614,101.78 | 380,356,808.92 | 307,302,302.16 | 328,955,632.42 | 347,302,868.98 |
| 递延所得税负债(元) | 10,752,142.58 | 9,716,885.67 | 10,752,142.58 | 10,752,142.58 | 12,822,656.52 | 12,822,656.52 | 12,822,656.52 |
| 其他非流动负债(元) | 2,071,458,055.55 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 非流动负债合计(元) | 9,743,058,257.36 | 7,622,704,168.49 | 7,640,501,982.29 | 8,752,745,919.47 | 10,429,051,181.17 | 11,631,054,346.40 | 11,903,777,302.61 |
| 负债合计(元) | 19,213,781,456.24 | 19,125,832,695.51 | 18,271,117,464.83 | 18,488,323,146.97 | 19,437,345,948.92 | 20,764,565,436.20 | 21,302,961,294.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 | 3,588,389,732.00 |
| 资本公积(元) | 20,439,971,991.26 | 20,439,971,991.26 | 20,439,971,991.26 | 20,439,971,991.26 | 20,439,971,990.47 | 20,439,971,990.47 | 20,447,913,299.25 |
| 盈余公积(元) | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 | 230,140,908.12 |
| 未分配利润(元) | -2,752,598,241.05 | -3,065,818,525.72 | -3,703,989,405.25 | -3,981,634,206.42 | -4,336,866,358.93 | -4,912,693,663.32 | -5,102,968,315.01 |
| 归属于母公司股东权益合计(元) | 21,505,904,390.33 | 21,192,684,105.66 | 20,554,513,226.13 | 20,276,868,424.96 | 19,921,636,271.66 | 19,345,808,967.27 | 19,163,475,624.36 |
| 少数股东权益(元) | 175,354,426.14 | 173,905,184.17 | 177,860,076.68 | 178,328,800.52 | 177,471,995.43 | 175,125,836.93 | 166,002,279.42 |
| 股东权益合计(元) | 21,681,258,816.47 | 21,366,589,289.83 | 20,732,373,302.81 | 20,455,197,225.48 | 20,099,108,267.09 | 19,520,934,804.20 | 19,329,477,903.78 |
| 负债和股东权益合计(元) | 40,895,040,272.71 | 40,492,421,985.34 | 39,003,490,767.64 | 38,943,520,372.45 | 39,536,454,216.01 | 40,285,500,240.40 | 40,632,439,198.66 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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