| 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) | 19,571,532,006.09 | 17,033,170,815.35 | 19,712,007,702.81 | 21,818,133,489.74 | 19,370,222,177.61 | 18,165,302,564.55 | 15,694,344,245.22 |
| 其中：交易性金融资产(元) | 500,141,273.65 | 217,255,108.75 | - | - | - | - | - |
| 应收票据及应收账款(元) | 20,909,888,669.54 | 21,079,455,385.07 | 18,659,451,644.90 | 21,835,635,561.30 | 22,887,730,566.77 | 19,416,181,518.92 | 18,945,046,930.84 |
| 其中：应收票据(元) | 119,482,814.85 | 54,257,322.10 | 32,860,047.47 | 9,592,492.19 | 11,911,133.79 | 74,523,595.53 | 85,058,236.55 |
| 其中：应收账款(元) | 20,790,405,854.69 | 21,025,198,062.97 | 18,626,591,597.43 | 21,826,043,069.11 | 22,875,819,432.98 | 19,341,657,923.39 | 18,859,988,694.29 |
| 预付款项(元) | 1,142,996,261.40 | 1,077,374,065.39 | 1,946,197,739.14 | 815,038,831.71 | 1,736,200,359.97 | 1,400,198,274.77 | 1,072,932,096.69 |
| 应收股利(元) | 30,000,000.00 | 37,235,151.74 | 37,235,151.74 | 37,235,151.74 | 37,235,151.74 | 30,000,000.00 | 30,000,000.00 |
| 其他应收款(元) | 1,465,106,092.06 | 1,534,036,184.61 | 1,146,057,515.92 | 1,221,168,340.93 | 982,338,726.27 | 1,247,771,995.04 | 1,401,724,624.38 |
| 存货(元) | 1,492,063,160.69 | 1,108,103,466.77 | 1,211,594,062.51 | 1,174,534,017.75 | 688,325,530.94 | 577,044,151.10 | 746,556,060.65 |
| 合同资产(元) | 40,171,974,198.37 | 39,935,017,586.96 | 39,748,025,712.68 | 38,702,950,310.38 | 33,356,763,716.99 | 33,165,233,707.66 | 32,018,470,171.39 |
| 持有待售资产(元) | - | - | - | - | - | 2,173,657.97 | 2,173,657.97 |
| 其他流动资产(元) | 1,478,336,151.42 | 1,495,807,610.95 | 1,570,956,592.78 | 1,468,455,473.61 | 1,451,951,632.88 | 1,537,642,905.49 | 1,580,847,927.39 |
| 流动资产合计(元) | 86,827,479,676.46 | 83,557,815,406.69 | 84,117,467,707.71 | 87,148,419,495.84 | 80,570,240,477.94 | 75,679,271,818.55 | 71,649,659,049.37 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 | 1,184,528.52 |
| 长期应收款(元) | 31,333,940,669.22 | 31,027,477,680.74 | 30,167,884,351.48 | 28,686,984,695.02 | 28,947,270,217.32 | 29,571,395,653.25 | 30,668,434,805.07 |
| 长期股权投资(元) | 8,555,570,876.57 | 7,627,575,053.58 | 8,288,909,047.93 | 8,023,739,707.43 | 6,701,290,432.03 | 6,796,277,298.67 | 5,884,359,714.91 |
| 其他权益工具投资(元) | 453,093,864.00 | 458,137,639.18 | 426,697,151.63 | 445,891,334.17 | 257,477,258.57 | 249,631,593.34 | 241,937,395.71 |
| 其他非流动金融资产(元) | 195,885,177.94 | 289,158,442.22 | 289,158,442.22 | 289,158,442.22 | 260,387,668.33 | 260,387,668.33 | 226,923,794.25 |
| 投资性房地产(元) | 3,353,553,213.82 | 832,550,283.24 | 839,392,719.84 | 846,235,156.45 | 848,317,177.88 | 855,159,614.49 | 862,002,051.09 |
| 固定资产(元) | 3,213,364,477.72 | 3,391,671,560.28 | 4,014,302,435.83 | 4,173,752,927.66 | 3,906,625,137.73 | 4,126,482,427.91 | 4,034,631,952.29 |
| 在建工程(元) | 1,413,688,786.79 | 4,338,350,307.38 | 3,817,003,182.33 | 3,782,539,938.98 | 3,703,634,927.39 | 3,555,357,406.26 | 3,767,712,135.87 |
| 使用权资产(元) | 340,405,150.71 | 313,672,232.59 | 267,076,214.43 | 227,099,726.10 | 241,465,955.98 | 264,543,918.01 | 285,442,651.73 |
| 无形资产(元) | 4,698,248,737.33 | 4,747,502,315.82 | 4,816,023,123.61 | 4,894,709,813.82 | 4,915,699,693.08 | 4,879,523,556.39 | 4,837,428,944.61 |
| 商誉(元) | 60,754,474.37 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 | 60,639,799.48 |
| 长期待摊费用(元) | 109,874,628.64 | 109,264,871.81 | 115,868,710.61 | 116,924,580.06 | 113,619,467.36 | 113,840,191.91 | 116,497,799.50 |
| 递延所得税资产(元) | 525,007,419.11 | 524,438,189.36 | 532,210,724.95 | 554,078,762.67 | 560,375,225.50 | 492,899,468.20 | 420,085,065.43 |
| 其他非流动资产(元) | 23,249,443,575.24 | 23,182,404,393.95 | 22,961,253,568.98 | 22,664,291,303.03 | 22,542,524,366.13 | 22,358,412,143.47 | 20,851,132,642.38 |
| 非流动资产合计(元) | 77,504,015,579.98 | 76,904,027,298.15 | 76,597,604,001.84 | 74,767,230,715.61 | 73,060,511,855.30 | 73,585,735,268.23 | 72,258,413,280.84 |
| 资产总计(元) | 164,331,495,256.44 | 160,461,842,704.84 | 160,715,071,709.55 | 161,915,650,211.45 | 153,630,752,333.24 | 149,265,007,086.78 | 143,908,072,330.21 |
| 流动负债： | |||||||
| 短期借款(元) | 5,979,146,225.66 | 4,806,281,636.66 | 6,099,941,725.73 | 6,101,943,304.35 | 6,716,024,580.89 | 8,016,451,660.99 | 8,649,675,884.67 |
| 应付票据及应付账款(元) | 68,955,013,436.67 | 69,848,294,660.82 | 69,265,924,210.30 | 73,617,189,563.64 | 62,477,402,087.84 | 60,654,038,147.08 | 57,317,482,902.37 |
| 其中：应付票据(元) | 2,500,000.00 | 93,698,565.92 | 102,528,565.92 | 17,903,529.45 | 153,012,652.29 | 196,867,979.97 | 205,409,440.69 |
| 其中：应付账款(元) | 68,952,513,436.67 | 69,754,596,094.90 | 69,163,395,644.38 | 73,599,286,034.19 | 62,324,389,435.55 | 60,457,170,167.11 | 57,112,073,461.68 |
| 合同负债(元) | 9,711,773,392.21 | 9,414,070,300.11 | 8,464,514,299.22 | 7,770,435,785.15 | 11,913,845,754.29 | 9,445,213,465.60 | 7,539,233,573.70 |
| 应付职工薪酬(元) | 298,324,881.30 | 295,386,975.38 | 298,315,593.59 | 291,914,337.82 | 296,075,443.51 | 291,195,953.98 | 312,988,766.13 |
| 应交税费(元) | 357,699,114.53 | 259,811,221.09 | 374,182,811.24 | 499,446,224.98 | 281,911,568.77 | 281,685,918.06 | 797,209,654.02 |
| 应付股利(元) | 10,993,631.08 | 729,294,636.81 | 4,001,942.60 | 4,001,942.60 | 3,463,803.99 | 853,069,172.22 | 14,763,803.99 |
| 其他应付款(元) | 2,311,717,121.54 | 1,406,448,397.67 | 1,718,732,322.33 | 2,055,853,249.84 | 2,262,821,813.20 | 2,169,695,362.55 | 2,060,062,793.29 |
| 一年内到期的非流动负债(元) | 3,127,506,371.27 | 3,173,969,435.83 | 3,409,406,775.43 | 3,104,556,428.85 | 2,397,393,300.90 | 2,689,356,394.56 | 2,639,195,909.55 |
| 其他流动负债(元) | 5,496,532,325.70 | 3,421,538,653.99 | 2,345,394,142.81 | 2,750,913,174.93 | 1,519,211,614.53 | 1,168,576,189.12 | 1,372,226,754.98 |
| 流动负债合计(元) | 96,248,706,499.96 | 93,355,095,918.36 | 91,980,413,823.25 | 96,196,254,012.16 | 87,868,149,967.92 | 85,569,282,264.16 | 80,702,840,042.70 |
| 非流动负债： | |||||||
| 长期借款(元) | 21,723,972,276.11 | 22,650,743,141.22 | 22,392,494,749.77 | 21,442,090,232.35 | 22,786,541,141.54 | 23,747,909,377.96 | 22,893,497,427.25 |
| 应付债券(元) | 5,031,908,525.87 | 5,062,940,139.68 | 6,607,051,382.15 | 5,063,871,342.76 | 5,038,088,368.13 | 2,505,539,624.74 | 2,560,672,001.92 |
| 永续债(元) | 2,000,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 283,858,993.14 | 286,986,269.09 | 228,535,382.78 | 132,627,747.85 | 235,656,089.54 | 234,980,846.43 | 295,960,207.13 |
| 长期应付款(元) | 122,902,076.02 | 120,549,461.75 | 125,649,021.02 | 122,367,670.53 | 129,205,610.38 | 128,483,191.57 | 127,026,762.34 |
| 长期应付职工薪酬(元) | 204,418,759.54 | 205,109,104.54 | 205,230,027.54 | 206,788,566.00 | 215,946,654.94 | 204,701,209.25 | 204,308,602.00 |
| 递延收益(元) | 517,222,247.00 | 1,288,236,889.13 | 1,318,692,287.17 | 1,315,361,246.64 | 1,404,699,949.55 | 1,405,530,860.27 | 1,405,853,019.77 |
| 递延所得税负债(元) | 1,236,930,870.05 | 1,151,532,482.41 | 1,079,258,511.33 | 1,027,064,980.91 | 915,942,268.27 | 864,962,757.75 | 630,431,987.47 |
| 其他非流动负债(元) | 1,102,696,676.09 | 1,142,003,365.71 | 670,640,269.03 | 755,518,982.97 | 751,713,331.90 | 763,271,068.01 | 800,437,855.53 |
| 非流动负债合计(元) | 30,223,910,423.82 | 31,908,100,853.53 | 32,627,551,630.79 | 30,065,690,770.01 | 31,477,793,414.25 | 29,855,378,935.98 | 28,918,187,863.41 |
| 负债合计(元) | 126,472,616,923.78 | 125,263,196,771.89 | 124,607,965,454.04 | 126,261,944,782.17 | 119,345,943,382.17 | 115,424,661,200.14 | 109,621,027,906.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 | 3,144,096,094.00 |
| 其他权益工具(元) | 2,000,000,000.00 | - | - | - | - | - | - |
| 资本公积(元) | 6,455,556,807.88 | 6,458,999,561.54 | 6,459,001,416.54 | 6,459,001,416.54 | 6,462,176,795.31 | 6,659,919,853.15 | 6,659,699,994.91 |
| 其他综合收益(元) | 35,807,009.57 | -761,820.41 | -8,086,415.65 | 19,209,989.79 | 8,586,677.50 | 15,356,665.42 | 12,098,669.48 |
| 专项储备(元) | 688,923,517.32 | 843,047,461.42 | 829,340,341.02 | 826,019,857.04 | 632,447,593.50 | 618,996,424.32 | 581,390,216.14 |
| 盈余公积(元) | 1,516,023,239.60 | 1,516,023,239.60 | 1,516,023,239.60 | 1,516,023,239.60 | 1,437,649,506.96 | 1,428,202,666.71 | 1,428,202,666.71 |
| 一般风险准备(元) | 26,930,907.45 | 26,930,907.45 | 26,930,907.45 | 26,930,907.45 | 6,185,370.53 | 6,185,370.53 | 6,185,370.53 |
| 未分配利润(元) | 17,718,441,190.70 | 17,008,552,197.02 | 17,390,231,333.94 | 16,946,043,852.09 | 15,914,276,261.21 | 15,312,659,279.74 | 15,832,629,544.67 |
| 归属于母公司股东权益合计(元) | 31,585,778,766.52 | 28,996,887,640.62 | 29,357,536,916.90 | 28,937,325,356.51 | 27,605,418,299.01 | 27,185,416,353.87 | 27,664,302,556.44 |
| 少数股东权益(元) | 6,273,099,566.14 | 6,201,758,292.33 | 6,749,569,338.61 | 6,716,380,072.77 | 6,679,390,652.06 | 6,654,929,532.77 | 6,622,741,867.66 |
| 股东权益合计(元) | 37,858,878,332.66 | 35,198,645,932.95 | 36,107,106,255.51 | 35,653,705,429.28 | 34,284,808,951.07 | 33,840,345,886.64 | 34,287,044,424.10 |
| 负债和股东权益合计(元) | 164,331,495,256.44 | 160,461,842,704.84 | 160,715,071,709.55 | 161,915,650,211.45 | 153,630,752,333.24 | 149,265,007,086.78 | 143,908,072,330.21 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 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) |