| 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) | 6,910,278,487.00 | 6,594,025,067.00 | 5,138,398,146.00 | 5,569,797,722.00 | 5,957,585,051.00 | 6,360,496,388.00 | 5,971,813,113.00 |
| 其中：交易性金融资产(元) | - | - | 4,284,994.00 | - | - | - | 986,376,468.00 |
| 应收票据及应收账款(元) | 2,831,676,369.00 | 2,984,263,545.00 | 2,927,589,620.00 | 3,108,880,917.00 | 3,219,839,031.00 | 2,076,748,256.00 | 3,244,673,626.00 |
| 其中：应收票据(元) | 1,139,127,200.00 | 1,180,104,660.00 | 1,430,295,006.00 | 1,708,216,158.00 | 1,565,886,313.00 | 524,560,869.00 | 1,738,466,620.00 |
| 其中：应收账款(元) | 1,692,549,169.00 | 1,804,158,885.00 | 1,497,294,614.00 | 1,400,664,759.00 | 1,653,952,718.00 | 1,552,187,387.00 | 1,506,207,006.00 |
| 预付款项(元) | 469,598,132.00 | 346,887,081.00 | 617,337,446.00 | 645,423,430.00 | 686,062,861.00 | 512,349,306.00 | 968,019,791.00 |
| 应收股利(元) | - | 2,524,778.00 | - | 5,049,555.00 | - | - | - |
| 其他应收款(元) | 358,010,994.00 | 349,103,034.00 | 352,107,900.00 | 310,587,485.00 | 218,293,417.00 | 355,359,721.00 | 576,478,678.00 |
| 买入返售金融资产(元) | - | - | - | - | - | - | 200,386,788.00 |
| 存货(元) | 8,198,725,154.00 | 9,687,856,220.00 | 11,639,328,279.00 | 9,918,290,048.00 | 10,321,372,413.00 | 10,617,168,517.00 | 12,334,545,549.00 |
| 其他流动资产(元) | 312,098,666.00 | 759,605,662.00 | 955,128,500.00 | 682,306,261.00 | 624,535,964.00 | 488,968,879.00 | 7,264,620,672.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | 1,150,936,639.00 |
| 流动资产合计(元) | 20,730,196,511.00 | 22,160,542,918.00 | 23,423,012,101.00 | 22,041,620,102.00 | 23,115,741,146.00 | 22,439,153,612.00 | 35,378,821,167.00 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 7,019,140,605.00 | 7,101,716,976.00 | 7,101,071,244.00 | 7,043,824,631.00 | 6,997,409,186.00 | 7,038,429,148.00 | 4,475,660,182.00 |
| 其他权益工具投资(元) | 366,782,614.00 | 366,782,614.00 | 391,993,788.00 | 391,993,788.00 | 433,555,698.00 | 434,221,236.00 | 452,771,510.00 |
| 投资性房地产(元) | 53,688,207.00 | 54,191,023.00 | 54,693,839.00 | 55,196,655.00 | 55,699,471.00 | 56,202,287.00 | 56,705,103.00 |
| 固定资产(元) | 47,116,969,708.00 | 47,275,308,230.00 | 47,825,478,394.00 | 48,548,833,230.00 | 45,157,532,742.00 | 41,601,215,751.00 | 42,074,777,690.00 |
| 在建工程(元) | 3,668,054,340.00 | 4,152,854,188.00 | 4,098,823,205.00 | 4,013,854,765.00 | 6,721,024,432.00 | 9,627,969,434.00 | 9,033,287,045.00 |
| 使用权资产(元) | 327,657,848.00 | 334,462,913.00 | 342,157,515.00 | 348,972,586.00 | 268,642,476.00 | 273,090,065.00 | 284,709,461.00 |
| 无形资产(元) | 1,768,810,451.00 | 1,740,164,486.00 | 1,733,043,600.00 | 1,753,618,113.00 | 1,805,963,515.00 | 1,818,236,594.00 | 1,835,461,098.00 |
| 递延所得税资产(元) | 339,797,299.00 | 341,958,254.00 | 336,237,577.00 | 354,339,065.00 | 137,136,853.00 | 141,645,283.00 | 148,011,417.00 |
| 其他非流动资产(元) | - | - | - | - | 4,615,279.00 | 6,163,812.00 | 4,049,289.00 |
| 非流动资产合计(元) | 60,660,901,072.00 | 61,367,438,684.00 | 61,883,499,162.00 | 62,510,632,833.00 | 61,581,579,652.00 | 60,997,173,610.00 | 58,365,432,795.00 |
| 资产总计(元) | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 |
| 流动负债： | |||||||
| 短期借款(元) | 11,123,373,497.00 | 11,411,183,263.00 | 11,429,129,009.00 | 9,428,060,223.00 | 8,680,999,694.00 | 8,773,620,958.00 | 5,937,004,337.00 |
| 吸收存款及同业存放(元) | - | - | - | - | - | - | 6,843,331,522.00 |
| 拆入资金(元) | - | - | - | - | - | - | 200,010,444.00 |
| 应付票据及应付账款(元) | 20,669,252,999.00 | 21,781,460,097.00 | 22,778,923,973.00 | 22,145,341,659.00 | 23,732,227,279.00 | 22,851,518,248.00 | 24,553,845,467.00 |
| 其中：应付票据(元) | 8,788,764,076.00 | 8,832,039,090.00 | 9,357,181,584.00 | 8,631,701,173.00 | 7,456,806,489.00 | 6,224,257,622.00 | 6,151,172,308.00 |
| 其中：应付账款(元) | 11,880,488,923.00 | 12,949,421,007.00 | 13,421,742,389.00 | 13,513,640,486.00 | 16,275,420,790.00 | 16,627,260,626.00 | 18,402,673,159.00 |
| 合同负债(元) | 4,339,840,400.00 | 3,478,366,337.00 | 3,426,804,118.00 | 4,013,383,663.00 | 5,228,463,744.00 | 5,191,389,696.00 | 5,161,563,486.00 |
| 卖出回购金融资产款(元) | - | - | - | - | - | - | 1,360,101,918.00 |
| 应付职工薪酬(元) | 137,090,763.00 | 235,202,904.00 | 215,967,741.00 | 204,380,835.00 | 170,980,353.00 | 166,541,362.00 | 158,453,789.00 |
| 应交税费(元) | 186,642,007.00 | 162,652,381.00 | 173,758,604.00 | 372,393,489.00 | 530,424,203.00 | 532,936,797.00 | 638,891,879.00 |
| 应付股利(元) | - | 6,612,733.00 | - | 6,612,733.00 | - | 162,008,477.00 | - |
| 其他应付款(元) | 3,043,124,022.00 | 3,302,092,148.00 | 2,971,521,098.00 | 3,062,020,465.00 | 2,450,848,114.00 | 2,679,162,896.00 | 3,982,180,623.00 |
| 预计流动负债(元) | 12,466,808.00 | 11,940,925.00 | 10,865,236.00 | 9,875,967.00 | 35,320,475.00 | 29,634,497.00 | 24,699,629.00 |
| 一年内到期的非流动负债(元) | 2,992,021,809.00 | 2,901,997,666.00 | 2,718,241,920.00 | 3,784,343,228.00 | 3,010,808,012.00 | 3,200,841,489.00 | 2,577,761,538.00 |
| 其他流动负债(元) | 598,041,045.00 | 452,187,624.00 | 433,019,480.00 | 1,028,203,765.00 | 1,134,211,807.00 | 674,880,660.00 | 658,833,578.00 |
| 流动负债合计(元) | 43,101,853,350.00 | 43,743,696,078.00 | 44,158,231,179.00 | 44,054,616,027.00 | 44,974,283,681.00 | 44,262,535,080.00 | 52,096,678,210.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 7,365,179,959.00 | 7,425,273,588.00 | 7,790,089,775.00 | 6,799,686,232.00 | 6,342,731,716.00 | 7,250,337,107.00 | 7,532,322,425.00 |
| 租赁负债(元) | 367,563,661.00 | 363,336,124.00 | 355,669,657.00 | 361,507,890.00 | 297,113,696.00 | 298,224,844.00 | 307,077,604.00 |
| 长期应付款(元) | 52,964,036.00 | 52,964,036.00 | 52,964,036.00 | 52,964,036.00 | 105,928,072.00 | 105,928,072.00 | 167,595,940.00 |
| 长期应付职工薪酬(元) | 1,554,186.00 | 1,554,186.00 | 1,554,186.00 | 1,554,186.00 | 16,893,274.00 | 17,302,359.00 | 16,330,206.00 |
| 递延收益(元) | 989,252,647.00 | 990,877,682.00 | 1,010,072,896.00 | 1,002,087,759.00 | 898,356,656.00 | 943,227,215.00 | 906,197,676.00 |
| 递延所得税负债(元) | 302,688.00 | 284,580.00 | 802,468.00 | 295,454.00 | 3,397,498.00 | 200,100.00 | 3,397,498.00 |
| 非流动负债合计(元) | 8,776,817,177.00 | 8,834,290,196.00 | 9,211,153,018.00 | 8,218,095,557.00 | 7,664,420,912.00 | 8,615,219,697.00 | 8,932,921,349.00 |
| 负债合计(元) | 51,878,670,527.00 | 52,577,986,274.00 | 53,369,384,197.00 | 52,272,711,584.00 | 52,638,704,593.00 | 52,877,754,777.00 | 61,029,599,559.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,746,937,986.00 | 7,769,787,186.00 | 7,773,867,186.00 |
| 资本公积(元) | 8,442,596,514.00 | 8,431,449,782.00 | 8,439,923,708.00 | 8,439,923,708.00 | 8,430,183,823.00 | 8,434,454,101.00 | 8,440,353,292.00 |
| 减：库存股(元) | 105,928,072.00 | 105,928,072.00 | 105,928,072.00 | 105,928,072.00 | 105,928,072.00 | 158,252,740.00 | 167,595,940.00 |
| 其他综合收益(元) | -34,173,540.00 | -32,842,739.00 | -21,096,696.00 | -12,900,327.00 | -19,260,276.00 | 12,340,363.00 | -41,879,411.00 |
| 专项储备(元) | 112,313,441.00 | 109,113,198.00 | 104,578,130.00 | 96,805,291.00 | 109,249,200.00 | 108,489,737.00 | 88,741,188.00 |
| 盈余公积(元) | 4,720,262,452.00 | 4,720,262,452.00 | 4,720,262,452.00 | 4,720,262,452.00 | 4,720,543,211.00 | 4,720,262,452.00 | 4,720,262,453.00 |
| 一般风险准备(元) | - | - | - | - | - | - | 271,501,110.00 |
| 未分配利润(元) | 4,348,615,232.00 | 5,738,701,629.00 | 6,572,482,605.00 | 6,883,481,566.00 | 6,599,673,554.00 | 5,969,311,605.00 | 7,569,603,944.00 |
| 归属于母公司股东权益合计(元) | 25,230,624,013.00 | 26,607,694,236.00 | 27,457,160,113.00 | 27,768,582,604.00 | 27,481,399,426.00 | 26,856,392,704.00 | 28,654,853,822.00 |
| 少数股东权益(元) | 4,281,803,043.00 | 4,342,301,092.00 | 4,479,966,953.00 | 4,510,958,747.00 | 4,577,216,779.00 | 3,702,179,741.00 | 4,059,800,581.00 |
| 股东权益合计(元) | 29,512,427,056.00 | 30,949,995,328.00 | 31,937,127,066.00 | 32,279,541,351.00 | 32,058,616,205.00 | 30,558,572,445.00 | 32,714,654,403.00 |
| 负债和股东权益合计(元) | 81,391,097,583.00 | 83,527,981,602.00 | 85,306,511,263.00 | 84,552,252,935.00 | 84,697,320,798.00 | 83,436,327,222.00 | 93,744,253,962.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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