| 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) | 33,936,730,712.29 | 44,179,129,117.84 | 41,467,958,003.32 | 40,211,335,460.71 | 38,284,644,031.26 | 38,752,092,682.33 | 34,048,655,694.44 | 33,329,544,946.34 | 34,185,694,226.17 | 38,727,948,104.10 | 35,341,396,997.67 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 3,290.00 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 75,101.00 | - | - | - | - | - | 51,922.85 |
| 应收票据及应收账款(元) | 44,138,369,212.51 | 40,065,908,414.87 | 35,951,701,191.45 | 40,011,036,602.90 | 38,785,590,563.76 | 36,918,073,975.68 | 33,010,110,130.96 | 35,234,965,630.20 | 36,706,333,235.01 | 31,933,011,929.09 | 31,079,328,713.75 |
| 其中：应收票据(元) | 1,859,790,464.20 | 1,834,098,739.00 | 1,688,744,841.81 | 1,477,233,260.13 | 1,562,127,171.29 | 1,650,723,200.50 | 1,474,761,540.81 | 1,550,703,214.49 | 573,216,471.42 | 674,473,974.66 | 896,141,870.96 |
| 其中：应收账款(元) | 42,278,578,748.31 | 38,231,809,675.87 | 34,262,956,349.64 | 38,533,803,342.77 | 37,223,463,392.47 | 35,267,350,775.18 | 31,535,348,590.15 | 33,684,262,415.71 | 36,133,116,763.59 | 31,258,537,954.43 | 30,183,186,842.79 |
| 预付款项(元) | 719,736,358.47 | 625,614,789.49 | 684,403,838.31 | 632,576,942.86 | 847,230,043.09 | 881,022,697.10 | 829,003,499.09 | 807,496,188.15 | 1,197,272,883.74 | 1,229,015,910.82 | 956,001,830.98 |
| 应收利息(元) | - | - | 97,364,872.86 | - | 87,595,976.52 | 80,067,122.38 | 65,695,959.52 | 59,853,964.41 | 48,396,098.06 | 50,444,614.18 | 41,536,164.26 |
| 应收股利(元) | 277,798,141.71 | 217,516,991.94 | 67,164,054.27 | 113,164,053.99 | 860,449,891.43 | 529,265,341.65 | 322,860,276.62 | 351,858,605.84 | 252,773,052.48 | 491,809,631.30 | 172,796,324.84 |
| 其他应收款(元) | 2,509,237,113.94 | 2,489,490,664.92 | 2,464,178,719.36 | 1,960,877,958.46 | 2,185,538,913.93 | 2,147,820,203.23 | 1,879,046,840.35 | 1,871,513,591.38 | 2,187,702,364.80 | 1,709,300,579.42 | 1,965,623,833.71 |
| 存货(元) | 22,227,506,451.47 | 23,102,785,491.93 | 22,861,581,841.21 | 22,813,266,822.19 | 21,722,406,831.61 | 22,337,253,764.00 | 22,241,040,289.14 | 22,890,668,242.77 | 21,768,012,014.82 | 20,099,537,244.42 | 19,865,461,329.09 |
| 一年内到期的非流动资产(元) | 5,172,504.25 | 5,027,408.93 | 4,996,580.47 | 5,083,357.00 | 177,214,508.11 | 183,222,647.87 | 205,255,758.16 | 203,734,003.00 | - | - | - |
| 其他流动资产(元) | 1,773,527,436.51 | 1,723,807,035.13 | 1,506,377,532.61 | 1,479,587,118.01 | 1,463,007,693.62 | 1,444,371,844.69 | 1,529,898,088.18 | 1,472,962,891.72 | 1,615,195,027.37 | 916,686,076.54 | 1,298,695,790.75 |
| 流动资产合计(元) | 113,469,428,138.20 | 119,796,472,355.08 | 115,331,710,688.19 | 116,619,903,607.42 | 112,560,492,011.37 | 110,159,963,319.07 | 102,240,529,867.49 | 104,132,253,834.33 | 105,428,083,049.54 | 100,793,439,828.48 | 96,817,414,059.40 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 7,641,120,694.43 | - | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 78,348,072.12 | 78,359,536.73 | 80,046,881.63 | 83,636,340.56 | 84,021,776.61 | 88,914,729.72 | 86,222,962.96 | 86,670,948.00 | - | - | - |
| 长期股权投资(元) | 12,490,489,684.96 | 12,184,794,969.55 | 12,730,285,335.92 | 12,306,809,396.03 | 12,225,247,661.53 | 12,301,618,159.16 | 12,467,094,434.71 | 12,073,858,533.23 | 11,984,450,284.43 | 11,509,275,118.98 | 12,179,526,344.57 |
| 其他权益工具投资(元) | 3,702,570,148.75 | 3,192,960,016.83 | 3,231,852,729.72 | 3,379,272,485.04 | 3,264,799,176.70 | 3,773,964,897.78 | 4,026,875,137.38 | 3,676,411,833.41 | 3,776,420,101.70 | 4,376,089,756.59 | 4,632,748,978.18 |
| 其他非流动金融资产(元) | 339,816,552.05 | 339,816,552.05 | 339,816,552.05 | 254,816,552.05 | 220,000,000.00 | 220,000,000.00 | 220,000,000.00 | 82,500,000.00 | - | - | - |
| 投资性房地产(元) | 557,427,783.22 | 568,492,425.33 | 574,416,158.73 | 588,849,478.02 | 410,203,789.46 | 409,537,199.34 | 419,806,109.83 | 428,671,303.63 | 363,712,840.71 | 355,635,801.46 | 364,380,107.63 |
| 固定资产(元) | 21,147,202,904.56 | 21,483,203,430.70 | 21,607,286,173.05 | 21,856,939,042.89 | 21,790,473,300.59 | 21,965,176,741.54 | 21,999,422,282.91 | 22,232,922,107.09 | 21,759,854,789.04 | 21,993,932,283.54 | 22,273,889,478.41 |
| 在建工程(元) | 3,927,103,933.10 | 3,645,064,159.51 | 3,850,640,361.26 | 3,936,475,740.55 | 4,183,096,306.70 | 4,169,798,279.88 | 3,958,915,187.45 | 3,926,719,813.55 | 3,511,356,222.79 | 2,896,336,372.08 | 2,702,787,433.53 |
| 使用权资产(元) | 4,545,842,570.84 | 4,537,544,862.29 | 4,380,049,225.81 | 4,564,987,744.29 | 4,153,996,005.82 | 4,147,833,288.27 | 4,125,958,333.55 | 4,059,808,815.50 | 3,923,218,201.87 | 3,882,296,746.86 | 4,116,236,668.89 |
| 无形资产(元) | 3,669,893,117.82 | 3,758,033,574.75 | 3,820,129,616.10 | 3,899,685,692.19 | 3,784,762,969.73 | 3,864,683,809.15 | 3,952,549,082.48 | 4,018,232,072.67 | 4,164,724,471.90 | 4,158,210,332.39 | 4,252,696,667.34 |
| 商誉(元) | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 | 781,115,081.73 |
| 长期待摊费用(元) | 823,159,589.99 | 867,669,750.07 | 878,652,308.46 | 870,630,993.05 | 841,029,569.59 | 871,536,933.40 | 855,668,211.09 | 868,161,195.59 | 828,017,706.41 | 869,308,623.22 | 878,581,438.19 |
| 递延所得税资产(元) | 6,938,961,879.58 | 6,293,680,835.31 | 6,270,206,734.72 | 6,010,078,471.03 | 6,186,360,678.47 | 6,144,873,453.87 | 5,874,200,033.90 | 5,906,880,005.58 | 5,970,452,135.36 | 5,871,933,925.94 | 5,705,579,465.22 |
| 其他非流动资产(元) | 841,475,645.68 | 816,263,093.97 | 709,368,838.80 | 943,326,436.92 | 417,424,862.52 | 414,701,724.40 | 450,706,944.99 | 522,733,890.19 | 308,376,553.96 | 609,164,631.07 | 486,511,130.01 |
| 非流动资产合计(元) | 67,484,527,658.83 | 58,546,998,288.82 | 59,253,865,997.98 | 59,476,623,454.35 | 58,342,531,179.45 | 59,153,754,298.24 | 59,218,533,802.98 | 58,664,685,600.17 | 57,371,698,389.90 | 57,303,298,673.86 | 58,374,052,793.70 |
| 资产总计(元) | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 | 176,096,527,061.77 | 170,903,023,190.82 | 169,313,717,617.31 | 161,459,063,670.47 | 162,796,939,434.50 | 162,799,781,439.44 | 158,096,738,502.34 | 155,191,466,853.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,026,906,827.48 | 10,944,223,795.62 | 11,505,943,764.87 | 10,639,168,163.76 | 10,744,297,043.19 | 10,310,326,927.55 | 9,617,432,865.31 | 9,296,190,189.00 | 10,171,215,410.55 | 9,844,779,488.32 | 9,794,681,131.05 |
| 衍生金融负债(元) | - | - | - | - | 3,932,985.00 | 7,941,500.00 | 1,569,550.00 | - | - | 525,043.20 | - |
| 应付票据及应付账款(元) | 66,686,402,089.86 | 65,002,172,291.39 | 62,645,571,252.49 | 64,773,763,251.81 | 62,887,663,167.06 | 60,042,797,464.37 | 55,896,780,753.64 | 58,976,061,907.74 | 60,359,799,167.71 | 54,720,746,661.33 | 52,900,325,236.15 |
| 其中：应付票据(元) | 8,941,365,425.01 | 9,201,660,554.14 | 10,117,460,721.86 | 8,711,320,428.42 | 8,673,275,496.63 | 7,963,829,218.38 | 7,427,552,865.40 | 6,503,965,334.52 | 6,731,536,466.09 | 5,246,349,643.63 | 5,331,685,079.87 |
| 其中：应付账款(元) | 57,745,036,664.85 | 55,800,511,737.25 | 52,528,110,530.63 | 56,062,442,823.39 | 54,214,387,670.43 | 52,078,968,245.99 | 48,469,227,888.24 | 52,472,096,573.22 | 53,628,262,701.62 | 49,474,397,017.70 | 47,568,640,156.28 |
| 预收款项(元) | - | - | - | 3,193,019.24 | 6,354,978.39 | 8,865,800.89 | 12,329,004.34 | 15,792,207.79 | - | - | - |
| 合同负债(元) | 9,448,371,481.39 | 10,112,603,449.59 | 9,693,836,338.77 | 10,085,087,459.71 | 8,870,167,342.57 | 9,834,627,446.30 | 9,378,199,477.00 | 9,642,813,412.48 | 9,949,208,911.92 | 9,715,407,453.65 | 9,754,172,557.87 |
| 应付职工薪酬(元) | 4,593,820,309.69 | 4,478,558,385.91 | 4,032,426,722.96 | 5,192,105,715.70 | 5,097,186,542.34 | 4,780,747,319.56 | 4,271,862,811.73 | 5,166,050,831.78 | 4,555,618,736.72 | 4,123,739,480.63 | 3,638,833,941.70 |
| 应交税费(元) | 1,941,530,975.48 | 1,157,907,737.11 | 1,661,170,839.52 | 1,572,161,825.45 | 1,288,162,145.68 | 918,135,321.06 | 1,138,595,075.30 | 1,500,495,038.01 | 1,509,408,836.20 | 1,389,852,860.30 | 1,819,179,242.28 |
| 应付利息(元) | - | - | 2,571,997.11 | - | 4,159,089.46 | 3,914,332.05 | 4,219,939.10 | 2,943,656.48 | 29,890,356.62 | 23,766,806.34 | 18,629,972.85 |
| 应付股利(元) | 552,514,996.04 | 2,735,637,838.63 | 342,231,487.14 | 342,248,718.16 | 470,161,950.83 | 3,254,601,498.50 | 449,531,880.89 | 415,032,648.83 | 304,143,096.34 | 3,010,474,937.68 | 410,727,526.07 |
| 其他应付款(元) | 9,966,854,540.83 | 9,457,021,100.95 | 9,447,759,755.08 | 9,253,441,839.05 | 9,394,901,452.19 | 9,641,567,993.99 | 9,036,661,901.90 | 9,223,274,880.64 | 9,264,718,894.13 | 9,139,255,817.66 | 8,839,499,160.08 |
| 一年内到期的非流动负债(元) | 2,700,538,525.50 | 2,414,350,887.34 | 2,269,946,056.15 | 2,235,994,163.43 | 1,361,290,458.23 | 1,500,260,918.52 | 1,336,792,093.14 | 1,480,369,416.84 | 987,433,111.31 | 1,950,801,850.02 | 1,039,753,001.93 |
| 流动负债合计(元) | 106,916,939,746.27 | 106,302,475,486.54 | 101,601,458,214.09 | 104,097,164,156.31 | 100,128,277,154.94 | 100,303,786,522.79 | 91,143,975,352.35 | 95,719,024,189.59 | 97,131,436,521.50 | 93,919,350,399.13 | 88,215,801,769.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,631,533,463.80 | 2,712,066,372.99 | 2,959,827,186.09 | 3,369,370,225.94 | 3,853,215,830.96 | 3,676,818,208.98 | 3,523,582,929.59 | 2,436,233,956.68 | 3,242,766,581.29 | 3,218,527,651.85 | 3,692,684,306.09 |
| 租赁负债(元) | 3,995,600,467.74 | 3,963,061,602.35 | 3,898,876,475.88 | 3,810,807,538.13 | 3,712,205,068.12 | 3,652,702,241.71 | 3,702,215,011.88 | 3,484,838,130.27 | 3,419,835,575.44 | 3,378,652,760.57 | 3,616,072,064.92 |
| 长期应付款(元) | 229,124.53 | 224,294.20 | 449,452.01 | 460,149.00 | 444,088.92 | 691,793.94 | 658,192.70 | 651,905.00 | 613,815.52 | 2,222,348.08 | 2,246,542.64 |
| 长期应付职工薪酬(元) | 605,216,074.56 | 608,963,624.91 | 601,526,797.78 | 606,439,352.02 | 686,277,027.95 | 664,809,094.77 | 656,253,153.46 | 665,849,763.88 | 765,056,919.83 | 764,534,929.43 | 725,995,360.80 |
| 预计负债(元) | 662,924,521.68 | 706,180,445.75 | 712,859,874.68 | 687,594,919.68 | 1,156,774,216.95 | 1,158,965,752.60 | 1,112,278,707.34 | 1,120,592,241.26 | 1,165,462,468.84 | 1,168,881,178.42 | 1,108,694,455.40 |
| 递延收益(元) | 815,128,833.45 | 830,142,355.46 | 862,274,120.39 | 955,495,561.35 | 856,979,328.42 | 871,755,873.29 | 809,265,788.83 | 942,969,605.69 | 947,109,618.38 | 967,026,437.07 | 962,327,220.17 |
| 递延所得税负债(元) | 1,042,767,147.64 | 930,377,675.29 | 948,260,697.31 | 988,674,476.72 | 1,265,969,919.57 | 1,417,114,966.14 | 1,453,651,703.10 | 1,372,060,942.00 | 1,440,994,440.29 | 1,651,159,713.20 | 1,757,708,529.80 |
| 非流动负债合计(元) | 9,753,399,633.40 | 9,751,016,370.95 | 9,984,074,604.14 | 10,418,842,222.84 | 11,531,865,480.89 | 11,442,857,931.43 | 11,257,905,486.90 | 10,023,196,544.78 | 10,981,839,419.59 | 11,151,005,018.62 | 11,865,728,479.82 |
| 负债合计(元) | 116,670,339,379.67 | 116,053,491,857.49 | 111,585,532,818.23 | 114,516,006,379.15 | 111,660,142,635.83 | 111,746,644,454.22 | 102,401,880,839.25 | 105,742,220,734.37 | 108,113,275,941.09 | 105,070,355,417.75 | 100,081,530,249.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 | 3,152,723,984.00 |
| 资本公积(元) | 11,477,239,577.25 | 11,476,184,985.71 | 11,470,916,489.01 | 11,467,223,602.54 | 11,465,603,136.86 | 11,464,471,355.94 | 11,462,793,590.51 | 11,448,962,776.88 | 11,442,765,227.64 | 11,442,146,895.41 | 11,444,315,958.34 |
| 其他综合收益(元) | 1,649,254,881.40 | 1,201,121,859.77 | 1,285,382,167.04 | 1,422,713,388.80 | 1,320,537,063.16 | 1,823,539,301.44 | 1,849,291,498.93 | 1,507,900,547.61 | 1,361,601,927.88 | 1,890,689,320.82 | 2,107,415,358.94 |
| 盈余公积(元) | 5,338,109,554.45 | 5,338,109,554.45 | 5,338,109,554.45 | 5,338,109,554.45 | 4,750,627,253.07 | 4,750,627,253.07 | 4,750,627,253.07 | 4,750,627,253.07 | 4,197,917,197.77 | 4,197,917,197.77 | 4,197,917,197.77 |
| 未分配利润(元) | 38,494,442,932.26 | 36,883,937,490.84 | 37,649,024,508.93 | 36,386,814,975.59 | 34,537,329,346.59 | 32,405,230,585.26 | 33,541,936,496.70 | 32,108,144,584.16 | 30,360,866,158.40 | 28,001,284,987.94 | 29,871,224,025.04 |
| 归属于母公司股东权益合计(元) | 60,111,770,929.36 | 58,052,077,874.77 | 58,896,156,703.43 | 57,767,585,505.38 | 55,226,820,783.68 | 53,596,592,479.71 | 54,757,372,823.21 | 52,968,359,145.72 | 50,515,874,495.69 | 48,684,762,385.94 | 50,773,596,524.09 |
| 少数股东权益(元) | 4,171,845,488.00 | 4,237,900,911.64 | 4,103,887,164.51 | 3,812,935,177.24 | 4,016,059,771.31 | 3,970,480,683.38 | 4,299,810,008.01 | 4,086,359,554.41 | 4,170,631,002.66 | 4,341,620,698.65 | 4,336,340,079.21 |
| 股东权益合计(元) | 64,283,616,417.36 | 62,289,978,786.41 | 63,000,043,867.94 | 61,580,520,682.62 | 59,242,880,554.99 | 57,567,073,163.09 | 59,057,182,831.22 | 57,054,718,700.13 | 54,686,505,498.35 | 53,026,383,084.59 | 55,109,936,603.30 |
| 负债和股东权益合计(元) | 180,953,955,797.03 | 178,343,470,643.90 | 174,585,576,686.17 | 176,096,527,061.77 | 170,903,023,190.82 | 169,313,717,617.31 | 161,459,063,670.47 | 162,796,939,434.50 | 162,799,781,439.44 | 158,096,738,502.34 | 155,191,466,853.10 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |