| 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) | 12,524,032,442.91 | 10,155,327,102.03 | 21,045,610,329.17 | 14,336,352,461.50 | 14,521,235,318.93 | 11,734,166,822.70 | 14,611,055,370.16 | 17,851,831,078.88 | 17,205,898,859.59 | 15,709,889,846.67 | 12,647,483,360.28 |
| 其中：交易性金融资产(元) | 7,467,883,523.31 | 6,755,330,226.32 | 2,707,621,105.33 | 1,638,597,052.42 | 4,170,848,962.30 | 5,450,513,965.17 | 3,787,090,745.06 | 3,056,289,060.07 | 5,285,439,146.79 | 3,336,018,164.54 | 4,671,721,424.67 |
| 衍生金融资产(元) | 366,643,252.48 | 705,722,108.77 | 433,586,772.05 | 353,544,642.81 | 514,036,362.88 | 642,478,955.50 | 623,882,810.45 | 430,660,384.15 | 846,573,463.94 | 1,628,082,119.89 | 406,204,207.41 |
| 应收票据及应收账款(元) | 13,718,342,831.72 | 12,709,829,322.35 | 12,497,773,097.88 | 10,055,721,329.61 | 11,758,278,032.73 | 11,160,088,857.62 | 10,447,444,721.01 | 9,459,167,857.50 | 10,019,873,237.24 | 11,250,564,742.20 | 9,286,565,994.13 |
| 其中：应收票据(元) | 16,874,824.82 | 79,137,654.98 | 78,810,029.35 | 69,129,300.34 | 44,090,009.11 | 329,290,374.86 | 340,815,023.18 | 319,780,657.40 | 291,472,193.02 | 100,463,348.80 | 103,705,001.59 |
| 其中：应收账款(元) | 13,701,468,006.90 | 12,630,691,667.37 | 12,418,963,068.53 | 9,986,592,029.27 | 11,714,188,023.62 | 10,830,798,482.76 | 10,106,629,697.83 | 9,139,387,200.10 | 9,728,401,044.22 | 11,150,101,393.40 | 9,182,860,992.54 |
| 预付款项(元) | 18,748,368,684.21 | 23,906,822,469.58 | 30,376,183,835.27 | 21,544,670,623.54 | 32,395,282,928.44 | 29,195,387,150.16 | 35,351,752,118.22 | 21,641,220,165.63 | 27,413,103,932.67 | 27,641,593,729.81 | 27,862,661,858.17 |
| 应收股利(元) | - | 5,000.00 | - | - | - | 47,584.00 | - | 983,688.67 | - | - | - |
| 其他应收款(元) | 5,277,871,796.25 | 4,471,457,364.51 | 4,545,038,655.91 | 4,247,507,752.13 | 4,597,803,927.85 | 4,510,534,701.65 | 4,124,831,643.27 | 2,744,875,412.20 | 4,301,202,867.07 | 3,492,180,695.77 | 4,308,576,822.07 |
| 存货(元) | 30,027,180,907.00 | 38,995,107,119.32 | 44,014,046,738.87 | 31,608,033,322.07 | 35,160,796,797.02 | 39,266,206,884.09 | 46,255,509,616.30 | 29,265,915,902.60 | 47,128,996,639.18 | 53,656,413,471.35 | 54,645,595,784.40 |
| 一年内到期的非流动资产(元) | 255,923,946.00 | 221,697,659.53 | 169,099,950.98 | 174,713,655.19 | 153,626,364.06 | 168,573,106.61 | 731,205,408.64 | 818,798,731.11 | 1,618,965,753.17 | 1,498,338,459.90 | 1,763,472,026.45 |
| 其他流动资产(元) | 4,176,916,145.71 | 2,868,602,321.97 | 4,201,494,968.21 | 2,272,922,632.71 | 5,866,751,627.27 | 3,913,192,913.77 | 3,121,793,324.21 | 2,489,343,973.30 | 2,969,994,310.54 | 3,551,031,572.37 | 4,376,410,073.52 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 5,394,492,511.04 | 4,728,414,166.12 | 3,859,551,070.43 | 4,585,151,741.18 | 5,401,487,577.25 |
| 流动资产合计(元) | 93,511,370,246.79 | 102,363,290,586.39 | 121,209,727,284.85 | 87,354,903,754.85 | 110,141,641,477.54 | 107,300,982,849.91 | 125,844,078,388.16 | 93,586,086,039.30 | 121,802,455,754.75 | 127,787,446,218.97 | 126,322,056,581.30 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | 200,750,196.31 | 215,558,069.09 | 195,048,922.58 | 190,099,184.60 | 313,910,335.02 |
| 长期应收款(元) | 909,686,082.63 | 894,372,491.25 | 950,877,290.94 | 681,744,291.26 | 501,173,991.27 | 411,200,064.47 | 948,157,790.13 | 969,460,930.48 | 1,738,008,027.66 | 1,669,582,269.68 | 1,671,099,150.03 |
| 长期股权投资(元) | 9,888,069,965.08 | 9,684,721,691.29 | 9,675,933,258.37 | 9,587,468,019.85 | 9,230,763,573.60 | 8,927,329,719.34 | 8,003,586,554.76 | 8,077,460,141.98 | 8,343,394,077.57 | 8,382,941,210.82 | 7,869,127,294.51 |
| 其他权益工具投资(元) | 2,620,705.03 | 2,652,352.62 | 2,634,538.14 | 2,633,579.12 | 2,666,737.89 | 2,679,379.48 | 3,744,041.73 | 3,795,944.94 | 3,828,406.23 | 3,685,280.09 | 3,556,887.95 |
| 其他非流动金融资产(元) | 1,182,802,310.19 | 1,206,371,778.75 | 1,209,465,944.90 | 1,223,366,545.54 | 1,214,008,808.84 | 1,217,350,101.76 | 1,163,710,489.92 | 1,200,308,612.09 | 970,161,488.64 | 976,710,176.65 | 945,692,757.88 |
| 投资性房地产(元) | 1,761,523,717.64 | 1,782,037,488.45 | 1,804,068,117.28 | 1,836,274,011.20 | 1,821,289,036.03 | 1,847,871,380.19 | 1,745,803,962.15 | 1,766,067,233.02 | 1,771,694,566.65 | 1,788,364,977.78 | 1,802,578,732.45 |
| 固定资产(元) | 5,651,298,928.42 | 5,763,131,328.69 | 4,952,853,838.39 | 4,988,218,694.28 | 4,877,247,544.70 | 4,482,891,198.74 | 4,479,405,908.95 | 4,472,828,795.26 | 3,587,544,096.13 | 3,157,846,183.60 | 3,130,313,549.82 |
| 在建工程(元) | 478,084,987.50 | 340,964,834.08 | 543,776,260.73 | 419,243,058.97 | 515,941,626.82 | 693,617,787.53 | 614,852,531.93 | 552,963,203.42 | 161,594,282.20 | 95,119,019.21 | 433,671.75 |
| 使用权资产(元) | 1,384,934,946.57 | 1,462,833,850.79 | 864,831,955.65 | 492,229,163.00 | 514,813,026.29 | 245,699,926.48 | 234,396,255.47 | 222,249,723.34 | 254,579,307.32 | 215,272,695.58 | 196,659,487.97 |
| 无形资产(元) | 4,445,089,276.38 | 4,460,959,067.00 | 4,472,938,566.88 | 4,484,019,663.72 | 4,574,238,590.00 | 4,575,876,014.87 | 314,724,406.11 | 302,667,848.93 | 304,628,402.60 | 214,608,246.79 | 212,833,970.32 |
| 商誉(元) | 448,930,571.02 | 448,930,571.02 | 420,761,514.84 | 420,761,514.84 | 459,297,226.72 | 459,297,226.72 | 691,453.31 | 691,453.31 | 691,453.31 | 691,453.31 | 691,453.31 |
| 长期待摊费用(元) | 174,144,756.38 | 170,003,251.85 | 72,449,454.68 | 61,098,801.05 | 55,964,858.74 | 44,051,405.14 | 32,515,204.05 | 33,473,531.77 | 27,662,452.75 | 27,713,948.37 | 23,815,242.93 |
| 递延所得税资产(元) | 1,629,591,672.51 | 1,359,306,037.71 | 1,390,708,451.75 | 1,254,332,966.88 | 1,445,384,265.37 | 1,477,673,525.49 | 1,575,711,233.05 | 1,444,462,880.69 | 1,596,305,622.76 | 1,755,181,062.81 | 1,499,055,464.65 |
| 其他非流动资产(元) | 144,434,335.39 | 152,253,889.70 | 247,328,234.70 | 320,505,378.63 | 41,166,723.66 | 57,049,283.97 | 30,784,880.37 | 48,482,801.22 | 37,035,116.99 | 13,465,908.45 | 23,744,279.09 |
| 非流动资产合计(元) | 28,101,212,254.74 | 27,728,538,633.20 | 26,608,627,427.25 | 25,771,895,688.34 | 25,253,956,009.93 | 24,442,587,014.18 | 19,348,834,908.24 | 19,310,471,169.54 | 18,992,176,223.39 | 18,491,281,617.74 | 17,693,512,277.68 |
| 资产总计(元) | 121,612,582,501.53 | 130,091,829,219.59 | 147,818,354,712.10 | 113,126,799,443.19 | 135,395,597,487.47 | 131,743,569,864.09 | 145,192,913,296.40 | 112,896,557,208.84 | 140,794,631,978.14 | 146,278,727,836.71 | 144,015,568,858.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,717,794,039.67 | 17,351,956,343.81 | 30,780,410,739.59 | 14,771,646,912.37 | 21,183,429,143.60 | 22,558,756,820.96 | 32,634,157,325.66 | 14,811,115,297.14 | 17,125,276,126.65 | 28,831,478,056.88 | 28,380,843,897.23 |
| 其中：交易性金融负债(元) | 78,310,867.19 | 85,505,502.37 | 41,530,713.53 | 36,201,865.03 | 38,636,245.03 | 35,552,254.71 | 8,595,832.69 | 60,516,700.58 | 13,164,262.82 | 21,970,837.41 | 31,583,835.97 |
| 衍生金融负债(元) | 1,034,198,019.27 | 414,656,887.51 | 527,944,022.79 | 493,882,919.73 | 544,358,414.56 | 751,043,785.45 | 777,353,179.20 | 967,064,053.03 | 528,717,014.19 | 315,708,219.06 | 645,251,947.86 |
| 应付票据及应付账款(元) | 32,117,221,973.79 | 33,830,484,119.76 | 28,064,791,053.57 | 31,058,772,585.77 | 32,185,218,780.66 | 31,004,076,252.97 | 27,469,258,880.75 | 25,117,307,355.24 | 30,044,006,994.87 | 28,958,431,190.08 | 22,196,179,951.74 |
| 其中：应付票据(元) | 26,383,681,996.67 | 27,224,455,756.05 | 21,652,809,105.08 | 22,811,860,471.39 | 26,417,661,997.62 | 24,723,458,837.61 | 20,481,545,755.46 | 17,429,972,400.15 | 20,757,325,942.08 | 21,018,814,357.43 | 14,258,426,024.30 |
| 其中：应付账款(元) | 5,733,539,977.12 | 6,606,028,363.71 | 6,411,981,948.49 | 8,246,912,114.38 | 5,767,556,783.04 | 6,280,617,415.36 | 6,987,713,125.29 | 7,687,334,955.09 | 9,286,681,052.79 | 7,939,616,832.65 | 7,937,753,927.44 |
| 预收款项(元) | 10,004,236.01 | 97,251.43 | 20,478,898.45 | 10,358,200.81 | 13,517,267.73 | 14,010,637.37 | 34,009,326.96 | 30,517,178.58 | 33,716,486.58 | 40,560,054.48 | 17,978,625.47 |
| 合同负债(元) | 15,111,583,230.33 | 15,290,766,747.21 | 18,871,967,735.74 | 14,580,623,793.38 | 20,080,211,676.12 | 17,679,377,256.04 | 18,808,371,870.73 | 14,533,625,712.21 | 29,131,717,954.95 | 25,214,196,571.34 | 27,277,006,196.33 |
| 应付职工薪酬(元) | 789,242,335.59 | 843,229,235.66 | 889,248,951.96 | 929,886,001.60 | 885,762,338.44 | 937,277,021.98 | 1,089,668,894.15 | 1,115,735,044.40 | 928,989,846.77 | 973,771,403.63 | 879,531,897.00 |
| 应交税费(元) | 582,224,581.11 | 506,975,740.88 | 608,515,501.00 | 575,878,355.92 | 751,468,390.96 | 888,239,274.13 | 850,167,553.71 | 1,492,794,897.59 | 1,416,692,695.45 | 991,405,473.81 | 731,911,190.93 |
| 应付股利(元) | 216,751,760.23 | 160,204,799.32 | 129,394,507.95 | 95,114,268.25 | 66,432,545.27 | 113,841,471.82 | 67,142,697.88 | 40,521,054.04 | 82,043,769.40 | 122,809,667.61 | 73,923,942.15 |
| 其他应付款(元) | 4,872,775,779.77 | 4,063,226,885.97 | 4,837,051,394.24 | 2,762,216,375.79 | 3,765,532,063.10 | 2,530,849,913.15 | 1,911,958,435.35 | 1,652,296,478.18 | 2,256,809,294.76 | 2,092,543,390.92 | 2,422,251,197.22 |
| 一年内到期的非流动负债(元) | 2,712,920,242.38 | 2,679,412,278.15 | 1,774,766,170.24 | 1,332,284,271.87 | 1,239,997,252.16 | 1,202,834,450.74 | 1,455,170,123.74 | 1,472,844,160.68 | 1,493,356,029.30 | 2,684,058,107.52 | 3,492,957,867.23 |
| 其他流动负债(元) | 3,521,354,554.12 | 5,285,609,610.52 | 11,840,315,656.30 | 1,955,112,879.14 | 9,620,057,395.87 | 7,839,932,581.66 | 10,562,997,772.02 | 4,607,487,853.77 | 8,410,762,661.88 | 6,711,757,418.56 | 9,525,048,651.31 |
| 流动负债其他项目(元) | - | - | - | - | - | - | 7,475,397,149.37 | 7,081,930,982.38 | 7,268,749,819.91 | 6,562,837,341.51 | 6,817,686,274.46 |
| 流动负债合计(元) | 71,764,381,619.46 | 80,512,125,402.59 | 98,386,415,345.36 | 68,601,978,429.66 | 90,374,621,513.50 | 85,555,791,720.98 | 103,144,249,042.21 | 72,983,756,767.82 | 98,734,002,957.53 | 103,521,527,732.81 | 102,492,155,474.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,717,302,986.94 | 6,815,529,219.87 | 5,733,837,014.00 | 4,886,856,715.87 | 3,525,296,831.95 | 2,200,388,838.33 | 2,569,618,970.36 | 1,199,461,393.99 | 1,605,337,456.99 | 1,897,302,515.98 | 2,113,892,070.60 |
| 应付债券(元) | 996,375,000.00 | 996,000,000.00 | 1,004,449,315.07 | - | - | - | - | - | 499,458,333.41 | 499,333,333.40 | 998,666,666.80 |
| 永续债(元) | 14,277,215,247.20 | 13,478,969,433.98 | 13,981,299,622.66 | 11,488,780,754.72 | 11,687,770,377.35 | 13,287,400,188.68 | 9,191,428,867.90 | 9,191,428,867.90 | 11,177,045,849.03 | 12,146,322,547.17 | 10,550,760,849.06 |
| 租赁负债(元) | 1,025,671,901.81 | 1,099,606,742.07 | 568,842,679.72 | 346,146,994.85 | 345,711,873.50 | 164,411,743.21 | 156,622,869.86 | 146,360,323.69 | 147,603,933.62 | 111,836,564.59 | 113,943,881.36 |
| 长期应付款(元) | 460,807,233.94 | 446,624,277.92 | 445,359,544.14 | 443,774,068.88 | 982,895,627.25 | 877,512,705.19 | 69,553,893.48 | 74,526,395.97 | 92,126,130.32 | 96,198,401.24 | 120,101,801.91 |
| 长期应付职工薪酬(元) | 14,035,689.85 | 14,196,214.30 | 15,189,578.82 | 15,433,396.85 | 11,117,773.21 | 11,880,247.70 | 17,293,755.82 | 17,196,703.37 | 9,532,229.21 | 8,709,446.89 | 13,923,268.71 |
| 预计负债(元) | 4,020,226.13 | 40,328,732.06 | 100,328,732.06 | 100,400,787.03 | 88,169,372.82 | 92,061,420.80 | 83,487,955.62 | 83,487,955.62 | 847,076.30 | 847,076.30 | - |
| 递延收益(元) | 6,798,940.47 | 6,859,648.21 | 6,767,015.94 | 6,823,983.68 | 9,315,118.21 | 9,387,335.94 | 6,687,386.88 | 6,736,854.62 | 6,787,822.35 | 6,835,790.09 | 6,885,257.82 |
| 递延所得税负债(元) | 137,415,497.50 | 100,156,392.38 | 112,254,089.86 | 101,468,511.11 | 456,575,327.03 | 429,890,980.37 | 419,971,800.09 | 318,932,014.79 | 299,198,764.37 | 470,728,652.75 | 321,717,235.76 |
| 非流动负债合计(元) | 9,362,427,476.64 | 9,519,301,226.81 | 7,987,027,969.61 | 5,900,904,458.27 | 5,419,081,923.97 | 3,785,533,271.54 | 3,323,236,632.11 | 1,846,701,642.05 | 2,660,891,746.57 | 3,091,791,781.24 | 3,689,130,182.96 |
| 负债合计(元) | 81,126,809,096.10 | 90,031,426,629.40 | 106,373,443,314.97 | 74,502,882,887.93 | 95,793,703,437.47 | 89,341,324,992.52 | 106,467,485,674.32 | 74,830,458,409.87 | 101,394,894,704.10 | 106,613,319,514.05 | 106,181,285,657.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,167,463,548.00 | 2,204,227,857.00 | 2,204,227,857.00 | 2,204,227,857.00 | 2,204,227,857.00 | 2,221,659,957.00 | 2,200,982,757.00 | 2,200,982,757.00 | 2,200,982,757.00 | 2,200,982,757.00 | 2,117,666,057.00 |
| 其他权益工具(元) | 14,277,215,247.20 | 13,478,969,433.98 | 13,981,299,622.66 | 11,488,780,754.72 | 11,687,770,377.35 | 13,287,400,188.68 | 9,191,428,867.90 | 9,191,428,867.90 | 11,177,045,849.03 | 12,146,322,547.17 | 10,550,760,849.06 |
| 资本公积(元) | 4,670,582,995.55 | 4,799,418,239.83 | 4,789,873,671.02 | 4,782,634,424.18 | 4,840,997,824.33 | 4,830,841,677.70 | 4,741,762,282.00 | 4,723,161,458.44 | 4,916,284,331.39 | 4,937,161,681.13 | 4,629,812,136.78 |
| 减：库存股(元) | 164,308,944.12 | 431,852,992.50 | 431,942,340.00 | 431,942,340.00 | 436,333,727.50 | 513,471,207.00 | 416,654,722.50 | 416,223,778.50 | 415,857,154.50 | 432,090,850.00 | 65,120,000.00 |
| 其他综合收益(元) | 113,019,867.08 | 146,052,810.66 | 118,500,743.56 | 113,597,381.04 | 124,701,966.63 | 149,864,405.28 | 6,335,143.28 | 38,923,402.39 | 254,576,174.46 | -5,408,223.48 | -120,978,861.95 |
| 专项储备(元) | 5,811,231.42 | 5,631,745.07 | 5,678,227.51 | 5,409,369.25 | 4,188,305.02 | 3,362,414.25 | 2,997,473.30 | 2,382,659.10 | 891,818.59 | 869,988.37 | 855,154.14 |
| 盈余公积(元) | 1,137,636,640.81 | 1,137,636,640.81 | 1,137,636,640.81 | 1,137,636,640.81 | 1,136,014,090.81 | 1,136,014,090.81 | 1,136,014,090.81 | 1,136,014,090.81 | 1,094,355,740.81 | 1,094,355,740.81 | 1,094,355,740.81 |
| 一般风险准备(元) | - | - | - | - | - | - | 54,661,233.67 | 54,661,233.67 | 50,425,785.04 | 50,425,785.04 | 50,425,785.04 |
| 未分配利润(元) | 12,491,344,412.26 | 12,752,372,238.76 | 13,681,676,310.80 | 13,335,880,733.36 | 13,381,651,066.04 | 13,199,027,566.53 | 13,944,171,809.41 | 13,286,748,244.78 | 12,147,393,401.05 | 11,756,448,565.64 | 11,936,784,871.98 |
| 归属于母公司股东权益合计(元) | 34,698,764,998.20 | 34,092,455,973.61 | 35,486,950,733.36 | 32,636,224,820.36 | 32,943,217,759.68 | 34,314,699,093.25 | 30,861,698,934.87 | 30,218,078,935.59 | 31,426,098,702.87 | 31,749,067,991.68 | 30,194,561,732.86 |
| 少数股东权益(元) | 5,787,008,407.23 | 5,967,946,616.58 | 5,957,960,663.77 | 5,987,691,734.90 | 6,658,676,290.32 | 8,087,545,778.32 | 7,863,728,687.21 | 7,848,019,863.38 | 7,973,638,571.17 | 7,916,340,330.98 | 7,639,721,468.26 |
| 股东权益合计(元) | 40,485,773,405.43 | 40,060,402,590.19 | 41,444,911,397.13 | 38,623,916,555.26 | 39,601,894,050.00 | 42,402,244,871.57 | 38,725,427,622.08 | 38,066,098,798.97 | 39,399,737,274.04 | 39,665,408,322.66 | 37,834,283,201.12 |
| 负债和股东权益合计(元) | 121,612,582,501.53 | 130,091,829,219.59 | 147,818,354,712.10 | 113,126,799,443.19 | 135,395,597,487.47 | 131,743,569,864.09 | 145,192,913,296.40 | 112,896,557,208.84 | 140,794,631,978.14 | 146,278,727,836.71 | 144,015,568,858.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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