| 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) | 3,735,302,672.53 | 3,265,116,556.06 | 3,428,510,973.75 | 4,458,425,321.09 | 4,333,392,415.88 | 3,522,990,406.87 | 2,778,024,813.84 | 4,486,591,902.95 | 3,123,203,151.88 | 2,778,689,711.76 | 3,221,771,268.62 |
| 其中：交易性金融资产(元) | - | - | - | - | 33,500,000.00 | - | 205,841,095.89 | 203,980,756.53 | 1,620,128,493.15 | 1,608,690,684.93 | 1,007,803,835.62 |
| 应收票据及应收账款(元) | 1,808,203,955.97 | 2,599,369,483.09 | 2,105,888,563.19 | 2,579,572,242.39 | 1,940,498,213.43 | 2,077,039,734.53 | 1,899,950,862.92 | 2,236,943,114.87 | 1,789,238,379.45 | 1,766,153,763.26 | 2,211,720,372.21 |
| 其中：应收票据(元) | 149,219,510.50 | 129,757,067.02 | 84,792,134.01 | 98,541,367.30 | 7,029,857.60 | 8,691,844.80 | 11,039,119.20 | 22,272,099.46 | - | - | - |
| 其中：应收账款(元) | 1,658,984,445.47 | 2,469,612,416.07 | 2,021,096,429.18 | 2,481,030,875.09 | 1,933,468,355.83 | 2,068,347,889.73 | 1,888,911,743.72 | 2,214,671,015.41 | 1,789,238,379.45 | 1,766,153,763.26 | 2,211,720,372.21 |
| 预付款项(元) | 377,973,951.36 | 925,324,871.84 | 1,376,270,835.62 | 1,281,260,573.08 | 2,589,868,334.14 | 2,911,008,468.85 | 5,019,135,300.66 | 2,710,031,988.88 | 6,040,113,371.31 | 4,980,228,072.43 | 4,806,607,755.54 |
| 其他应收款(元) | 131,380,656.06 | 108,400,349.76 | 249,575,297.69 | 93,134,719.73 | 498,551,091.77 | 432,580,994.88 | 488,381,381.54 | 386,542,260.14 | 271,252,275.79 | 224,990,569.28 | 130,415,304.94 |
| 存货(元) | 4,506,799,214.76 | 4,522,204,376.12 | 4,473,985,998.97 | 4,839,432,981.99 | 5,270,855,514.03 | 5,541,908,775.54 | 6,367,614,453.92 | 6,005,373,236.58 | 6,865,954,603.22 | 7,593,061,281.35 | 7,110,797,275.50 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 44,607,804.09 | 38,266,946.86 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 305,014.85 | 29,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 一年内到期的非流动资产(元) | 3,825,557,490.91 | 2,391,627,457.78 | 2,660,000,000.00 | 2,882,417,676.86 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,983,136,610.00 | 2,247,498,713.15 | 1,900,580,708.90 | 1,794,045,148.02 | 4,538,244,113.50 | 5,924,968,217.21 | 7,429,870,265.76 | 7,462,837,404.05 | 7,842,273,087.26 | 6,984,795,342.76 | 7,372,150,830.04 |
| 流动资产合计(元) | 21,406,169,997.70 | 21,108,019,761.20 | 21,061,252,073.55 | 23,637,042,552.12 | 24,625,640,258.92 | 25,698,140,068.85 | 29,787,189,183.10 | 28,221,467,326.26 | 34,303,401,611.18 | 34,871,180,679.92 | 33,934,965,994.08 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 10,675,750,751.84 | 12,156,451,407.27 | 11,201,991,447.49 | 10,455,701,780.82 | 9,637,287,183.71 | 8,137,287,183.71 | 6,936,787,183.67 | 7,347,287,183.71 | 7,545,684,854.98 | 8,715,684,854.98 | 9,295,441,754.98 |
| 长期股权投资(元) | 189,362,772.67 | 192,375,532.58 | 191,735,336.72 | 174,657,397.20 | 171,912,782.30 | 171,467,328.84 | 177,421,768.13 | 172,996,138.21 | 179,159,647.77 | 269,591,196.16 | 264,944,508.40 |
| 其他权益工具投资(元) | 242,221,084.80 | 242,221,084.80 | 241,172,088.72 | 241,172,088.72 | 231,000,000.00 | 31,000,000.00 | 31,000,000.00 | 31,000,000.00 | 2,499,562.93 | 2,499,562.93 | 2,499,562.93 |
| 其他非流动金融资产(元) | 105,920,000.00 | 105,920,000.00 | 105,920,000.00 | 105,920,000.00 | 72,420,000.00 | 105,920,000.00 | 105,920,000.00 | 105,920,000.00 | 126,668,533.60 | 126,668,533.60 | 126,668,533.60 |
| 固定资产(元) | 14,121,895,413.11 | 14,511,952,303.90 | 14,606,937,196.41 | 15,045,002,955.80 | 14,386,981,989.60 | 14,768,697,367.14 | 14,840,311,477.88 | 15,124,373,258.30 | 12,957,495,868.55 | 13,258,185,667.64 | 13,520,819,711.46 |
| 在建工程(元) | 3,327,181,272.54 | 2,572,978,980.93 | 2,110,574,703.42 | 1,784,312,211.85 | 2,102,049,695.01 | 1,596,208,682.06 | 1,333,062,418.65 | 900,921,360.08 | 2,858,701,005.59 | 2,500,807,596.81 | 1,839,374,707.17 |
| 使用权资产(元) | 1,295,579.35 | 1,667,644.35 | 2,187,016.25 | 2,337,684.32 | 2,874,852.76 | 3,042,584.47 | 3,309,197.34 | 3,663,972.62 | 543,732.80 | 871,526.25 | 12,347,858.52 |
| 无形资产(元) | 915,275,443.42 | 902,784,488.58 | 908,677,438.59 | 918,915,399.36 | 928,070,475.73 | 935,420,739.70 | 942,596,649.96 | 949,990,351.35 | 909,888,760.97 | 917,355,306.72 | 907,608,194.37 |
| 商誉(元) | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 8,250,639.90 | 9,624,948.57 | 9,624,948.57 | 9,624,948.57 |
| 长期待摊费用(元) | 3,203,017.61 | 5,736,853.90 | 6,270,690.19 | 8,858,904.44 | 10,819,540.91 | 11,125,223.99 | 10,525,228.06 | 8,813,208.29 | 7,473,707.93 | 8,007,544.22 | 8,541,380.51 |
| 递延所得税资产(元) | 223,998,664.35 | 225,765,892.85 | 242,171,429.42 | 239,119,476.66 | 68,022,937.29 | 81,184,849.90 | 112,319,290.54 | 115,937,778.68 | 37,452,453.93 | 72,047,158.38 | 52,351,878.65 |
| 其他非流动资产(元) | 351,420,125.20 | 336,430,847.42 | 313,467,795.71 | 313,467,795.71 | 234,261,540.06 | 234,821,306.54 | 271,140,822.17 | 264,559,287.60 | 321,501,119.77 | 324,250,861.46 | 386,818,214.66 |
| 非流动资产合计(元) | 30,165,774,764.79 | 31,262,535,676.48 | 29,939,355,782.82 | 29,297,716,334.78 | 27,853,951,637.27 | 26,084,425,906.25 | 24,772,644,676.30 | 25,033,713,178.74 | 24,956,694,197.39 | 26,205,594,757.72 | 26,427,041,253.82 |
| 资产总计(元) | 51,571,944,762.49 | 52,370,555,437.68 | 51,000,607,856.37 | 52,934,758,886.90 | 52,479,591,896.19 | 51,782,565,975.10 | 54,559,833,859.40 | 53,255,180,505.00 | 59,260,095,808.57 | 61,076,775,437.64 | 60,362,007,247.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,323,854,629.16 | 1,981,205,443.15 | 2,237,253,744.44 | 2,759,963,744.62 | 2,042,640,222.22 | 2,780,757,764.12 | 2,578,941,072.35 | 3,447,295,769.28 | 2,737,449,400.00 | 3,367,774,978.91 | 3,206,000,000.00 |
| 应付票据及应付账款(元) | 15,065,611,923.19 | 15,326,952,272.68 | 13,836,745,637.59 | 15,109,648,219.53 | 14,998,376,962.38 | 14,871,671,182.41 | 17,110,259,018.71 | 15,549,615,856.86 | 20,563,403,262.68 | 23,073,813,285.57 | 20,301,204,243.58 |
| 其中：应付票据(元) | 9,817,998,557.49 | 10,311,106,188.63 | 9,923,903,760.13 | 10,294,802,438.65 | 10,480,761,201.88 | 10,420,201,137.67 | 10,837,721,613.73 | 10,456,674,049.65 | 15,317,545,309.26 | 17,023,716,875.45 | 13,486,821,698.99 |
| 其中：应付账款(元) | 5,247,613,365.70 | 5,015,846,084.05 | 3,912,841,877.46 | 4,814,845,780.88 | 4,517,615,760.50 | 4,451,470,044.74 | 6,272,537,404.98 | 5,092,941,807.21 | 5,245,857,953.42 | 6,050,096,410.12 | 6,814,382,544.59 |
| 合同负债(元) | 2,135,489,475.70 | 1,973,014,133.69 | 1,403,903,128.70 | 1,854,805,714.91 | 3,193,473,575.84 | 3,178,316,505.18 | 4,208,879,659.65 | 3,247,234,809.52 | 4,782,293,478.18 | 3,792,219,911.51 | 4,190,780,656.74 |
| 应付职工薪酬(元) | 542,211,960.82 | 498,119,053.48 | 509,564,798.41 | 524,262,942.92 | 577,965,217.35 | 473,821,787.03 | 573,848,185.56 | 583,692,063.08 | 930,697,946.48 | 919,172,648.39 | 964,365,552.43 |
| 应交税费(元) | 104,356,204.12 | 115,542,527.05 | 119,417,916.80 | 200,440,252.09 | 153,023,573.01 | 130,002,455.86 | 152,001,154.74 | 320,445,480.46 | 363,324,752.92 | 291,602,952.22 | 1,003,049,456.43 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 366,980.86 | - | - |
| 应付股利(元) | - | 471,847,822.35 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 885,957,508.37 | 991,235,804.90 | 1,677,343,449.11 | 1,027,079,192.75 | 1,428,453,315.04 | 1,508,409,249.51 | 1,367,365,039.61 | 1,645,960,574.89 | 1,301,341,597.75 | 1,322,372,297.47 | 1,184,570,028.29 |
| 一年内到期的非流动负债(元) | 915,102,853.66 | 935,371,111.23 | 212,987,955.36 | 238,442,961.36 | 116,374,286.72 | 160,119,943.20 | 185,877,760.57 | 248,586,733.69 | 17,110,534.63 | 17,459,467.30 | 24,485,158.84 |
| 其他流动负债(元) | 294,790,960.44 | 237,097,402.21 | 124,311,019.60 | 245,886,708.99 | 515,647,247.35 | 380,194,633.26 | 511,482,587.63 | 421,902,315.26 | 618,149,963.78 | 492,328,173.72 | 529,027,391.68 |
| 流动负债合计(元) | 22,267,375,515.46 | 22,530,385,570.74 | 20,121,527,650.01 | 21,960,529,737.17 | 23,025,954,399.91 | 23,483,293,520.57 | 26,688,654,478.82 | 25,464,733,603.04 | 31,314,137,917.28 | 33,276,743,715.09 | 31,403,482,487.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,841,324,791.68 | 2,853,500,000.00 | 3,408,750,000.00 | 3,308,750,000.00 | 1,960,000,000.00 | 1,040,000,000.00 | 470,000,000.00 | 469,800,000.00 | - | - | - |
| 租赁负债(元) | 764,482.58 | 593,790.08 | 1,483,596.07 | 961,882.11 | 2,025,293.32 | 2,364,330.40 | 2,640,785.40 | 2,225,363.24 | - | - | 6,993,072.84 |
| 长期应付款(元) | - | - | 50,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 长期应付职工薪酬(元) | 50,065,495.37 | 80,109,769.14 | 122,716,233.43 | 138,013,873.82 | 19,822,260.67 | 36,659,658.47 | 71,856,944.21 | 70,334,454.08 | 23,383,830.37 | 26,264,306.22 | 29,985,364.92 |
| 预计负债(元) | 5,282,103.58 | 5,680,690.25 | 5,653,751.96 | 6,085,849.50 | 6,059,547.88 | 6,473,568.80 | 7,155,435.97 | 7,148,478.77 | 7,089,914.83 | 11,858,973.88 | 1,523,559.21 |
| 递延收益(元) | 143,403,531.19 | 129,946,509.68 | 134,406,154.84 | 138,865,800.00 | 111,630,672.34 | 119,085,277.34 | 127,252,236.67 | 137,050,591.67 | 147,089,446.67 | 137,967,385.00 | 147,686,990.00 |
| 递延所得税负债(元) | 8,639,744.15 | 8,639,744.15 | 8,111,925.81 | 8,567,526.15 | 9,752,943.53 | 9,752,943.53 | 10,350,057.01 | 10,350,057.01 | 9,587,089.66 | 9,587,089.66 | 9,480,376.25 |
| 非流动负债合计(元) | 3,049,480,148.55 | 3,078,470,503.30 | 3,731,121,662.11 | 3,671,244,931.58 | 2,179,290,717.74 | 1,284,335,778.54 | 759,255,459.26 | 766,908,944.77 | 257,150,281.53 | 255,677,754.76 | 265,669,363.22 |
| 负债合计(元) | 25,316,855,664.01 | 25,608,856,074.04 | 23,852,649,312.12 | 25,631,774,668.75 | 25,205,245,117.65 | 24,767,629,299.11 | 27,447,909,938.08 | 26,231,642,547.81 | 31,571,288,198.81 | 33,532,421,469.85 | 31,669,151,851.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 3,145,652,149.00 | 3,145,652,149.00 | 3,145,652,149.00 | 3,145,652,149.00 | 3,188,722,696.00 | 3,188,722,696.00 | 3,188,722,696.00 | 3,188,722,696.00 | 3,188,722,696.00 | 3,188,722,696.00 | 3,188,722,696.00 |
| 资本公积(元) | 5,342,039,619.14 | 5,342,039,619.14 | 5,342,039,619.14 | 5,342,039,619.14 | 5,484,271,778.71 | 5,481,426,841.20 | 5,481,426,841.20 | 5,481,426,841.20 | 5,608,177,848.52 | 5,608,177,848.52 | 5,608,177,848.52 |
| 减：库存股(元) | - | - | - | - | 185,302,706.57 | 261,453,536.66 | 261,453,536.66 | 261,453,536.66 | 261,453,536.66 | 261,453,536.66 | 261,453,536.66 |
| 其他综合收益(元) | 27,255,250.06 | 34,386,284.41 | 29,537,334.57 | 31,193,300.16 | 28,781,286.99 | 33,348,223.49 | 16,434,198.23 | 20,023,749.95 | 22,356,835.45 | 7,176,981.31 | -6,818,817.03 |
| 专项储备(元) | 14,906,461.88 | 14,906,461.88 | 14,906,461.88 | 14,906,461.88 | 19,598,393.00 | 19,598,393.00 | 19,457,547.16 | 19,457,547.16 | - | - | - |
| 盈余公积(元) | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,210,097,157.60 | 2,106,171,986.30 | 2,106,171,986.30 | 2,106,171,986.30 |
| 未分配利润(元) | 14,773,634,663.01 | 15,276,961,589.24 | 15,668,163,139.86 | 15,824,282,294.21 | 15,803,009,615.28 | 15,621,677,446.13 | 15,735,018,434.89 | 15,639,334,276.47 | 16,255,334,690.54 | 16,119,668,687.00 | 17,293,470,401.27 |
| 归属于母公司股东权益合计(元) | 25,513,585,300.69 | 26,024,043,261.27 | 26,410,395,862.05 | 26,568,170,981.99 | 26,549,178,221.01 | 26,293,417,220.76 | 26,389,703,338.42 | 26,297,608,731.72 | 26,919,310,520.15 | 26,768,464,662.47 | 27,928,270,578.40 |
| 少数股东权益(元) | 741,503,797.79 | 737,656,102.37 | 737,562,682.20 | 734,813,236.16 | 725,168,557.53 | 721,519,455.23 | 722,220,582.90 | 725,929,225.47 | 769,497,089.61 | 775,889,305.32 | 764,584,818.29 |
| 股东权益合计(元) | 26,255,089,098.48 | 26,761,699,363.64 | 27,147,958,544.25 | 27,302,984,218.15 | 27,274,346,778.54 | 27,014,936,675.99 | 27,111,923,921.32 | 27,023,537,957.19 | 27,688,807,609.76 | 27,544,353,967.79 | 28,692,855,396.69 |
| 负债和股东权益合计(元) | 51,571,944,762.49 | 52,370,555,437.68 | 51,000,607,856.37 | 52,934,758,886.90 | 52,479,591,896.19 | 51,782,565,975.10 | 54,559,833,859.40 | 53,255,180,505.00 | 59,260,095,808.57 | 61,076,775,437.64 | 60,362,007,247.90 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-18 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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