| 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) | 5,006,097,513.27 | 5,446,013,640.15 | 4,663,649,163.66 | 8,219,206,195.93 | 5,005,190,165.47 | 5,101,199,927.21 | 3,285,210,855.88 |
| 其中：交易性金融资产(元) | 3,612,802,407.83 | 3,791,399,882.44 | 4,571,601,772.86 | 2,568,437,800.25 | 2,568,157,264.42 | 2,364,719,456.21 | 4,072,147,812.36 |
| 应收票据及应收账款(元) | 10,281,122,062.98 | 9,711,756,576.27 | 8,706,353,683.59 | 10,288,676,159.04 | 10,249,053,298.13 | 10,024,941,593.35 | 9,785,968,503.01 |
| 其中：应收票据(元) | 89,073,957.87 | 39,178,617.18 | 109,609,288.42 | 122,253,391.35 | 86,540,805.85 | 37,741,625.47 | 94,668,197.66 |
| 其中：应收账款(元) | 10,192,048,105.11 | 9,672,577,959.09 | 8,596,744,395.17 | 10,166,422,767.69 | 10,162,512,492.28 | 9,987,199,967.88 | 9,691,300,305.35 |
| 预付款项(元) | 164,683,392.55 | 88,300,403.48 | 129,634,266.77 | 91,427,226.31 | 223,145,165.42 | 108,081,896.98 | 142,848,930.07 |
| 应收股利(元) | 6,978,988.53 | 19,481,018.02 | 3,381,871.84 | 3,435,720.68 | 26,085,454.00 | 29,451,689.34 | - |
| 其他应收款(元) | 180,554,152.93 | 154,453,077.37 | 161,567,834.29 | 62,611,449.46 | 183,081,473.33 | 170,746,055.73 | 206,333,833.47 |
| 存货(元) | 1,223,248,859.77 | 1,228,965,643.50 | 1,011,531,726.59 | 748,871,068.04 | 1,003,864,806.15 | 964,280,373.07 | 987,852,898.01 |
| 合同资产(元) | 3,314,562,730.10 | 3,233,322,254.00 | 2,483,387,524.42 | 2,251,227,378.12 | 3,395,350,615.18 | 2,639,297,778.25 | 2,574,633,216.55 |
| 一年内到期的非流动资产(元) | - | - | 2,042,627.94 | 2,042,627.94 | 2,128,000.00 | 2,128,000.00 | 2,128,000.00 |
| 其他流动资产(元) | 346,146,450.27 | 374,859,644.30 | 398,598,292.82 | 365,457,206.06 | 199,395,479.52 | 272,687,440.72 | 267,632,218.68 |
| 流动资产合计(元) | 24,352,823,728.80 | 24,257,932,764.83 | 22,229,415,601.51 | 24,788,696,980.19 | 23,003,445,682.06 | 21,757,974,352.66 | 21,366,790,159.47 |
| 非流动资产： | |||||||
| 债权投资(元) | 1,051,383,561.64 | 1,043,569,863.01 | 1,035,841,095.89 | 1,028,112,328.77 | 1,020,298,630.14 | 1,012,484,931.51 | 1,000,000,000.00 |
| 长期应收款(元) | 35,085,394.03 | 36,159,885.82 | 37,221,321.86 | 38,269,860.78 | 41,348,287.25 | 42,371,500.13 | 43,382,280.34 |
| 长期股权投资(元) | 4,134,026,303.28 | 3,897,234,108.51 | 3,048,498,625.98 | 2,892,377,480.41 | 2,889,124,072.05 | 2,848,274,932.22 | 2,305,827,494.95 |
| 其他权益工具投资(元) | 179,607,692.10 | 182,247,366.86 | 189,929,118.54 | 189,643,136.31 | 184,207,638.28 | 185,230,118.49 | 177,572,336.49 |
| 投资性房地产(元) | 8,799,729.27 | 8,587,629.64 | 8,366,681.79 | 10,250,576.58 | 5,773,155.39 | 18,324,725.52 | 9,002,712.35 |
| 固定资产(元) | 10,524,682,868.85 | 10,738,161,781.32 | 10,106,915,236.77 | 10,558,136,602.55 | 10,585,688,621.46 | 8,179,194,329.92 | 8,374,387,363.73 |
| 在建工程(元) | 1,300,613,160.94 | 1,104,950,651.39 | 1,428,735,873.68 | 912,276,483.94 | 506,358,035.74 | 2,489,365,283.06 | 2,060,920,522.30 |
| 使用权资产(元) | 1,148,560,894.38 | 1,201,338,293.90 | 1,084,858,752.20 | 1,132,328,433.12 | 999,926,120.90 | 1,032,928,383.00 | 996,026,199.44 |
| 无形资产(元) | 2,290,823,730.46 | 2,305,925,383.11 | 2,322,948,907.38 | 2,354,549,951.96 | 2,294,483,245.85 | 2,315,670,678.82 | 2,325,698,488.58 |
| 开发支出(元) | - | 4,640,150.95 | 4,640,150.95 | 4,640,150.95 | 2,562,405.10 | 2,461,693.10 | 2,722,081.45 |
| 长期待摊费用(元) | 888,779,660.58 | 865,973,543.39 | 862,453,065.30 | 882,907,970.09 | 712,536,180.28 | 665,767,640.35 | 575,463,554.67 |
| 递延所得税资产(元) | 85,067,942.76 | 96,176,275.28 | 102,112,299.49 | 113,402,488.12 | 151,660,608.20 | 140,635,136.35 | 387,569,669.29 |
| 其他非流动资产(元) | - | 33,001,903.03 | - | - | - | - | - |
| 非流动资产合计(元) | 21,647,430,938.29 | 21,517,966,836.21 | 20,232,521,129.83 | 20,116,895,463.58 | 19,393,967,000.64 | 18,932,709,352.47 | 18,258,572,703.59 |
| 资产总计(元) | 46,000,254,667.09 | 45,775,899,601.04 | 42,461,936,731.34 | 44,905,592,443.77 | 42,397,412,682.70 | 40,690,683,705.13 | 39,625,362,863.06 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 41,329,251.68 | 57,017,543.33 | - | - | - |
| 应付票据及应付账款(元) | 10,326,362,063.80 | 11,736,196,675.74 | 9,169,508,717.42 | 12,724,121,133.06 | 9,424,328,488.61 | 8,601,563,898.70 | 8,693,487,688.57 |
| 其中：应付票据(元) | 3,444,132.00 | 2,097,732.00 | 7,223,350.77 | 25,337,120.04 | 45,785,924.45 | 36,851,216.10 | 18,323,344.94 |
| 其中：应付账款(元) | 10,322,917,931.80 | 11,734,098,943.74 | 9,162,285,366.65 | 12,698,784,013.02 | 9,378,542,564.16 | 8,564,712,682.60 | 8,675,164,343.63 |
| 预收款项(元) | 15,485,100.62 | 16,031,282.95 | 22,102,146.97 | 5,069,485.63 | 19,964,776.14 | 9,531,807.97 | 10,890,165.23 |
| 合同负债(元) | 1,359,189,073.39 | 1,006,203,208.61 | 885,738,057.92 | 410,214,154.04 | 1,699,582,934.77 | 1,321,459,027.42 | 1,648,758,388.57 |
| 应付职工薪酬(元) | 2,059,188,900.97 | 1,711,172,809.46 | 1,368,407,255.82 | 993,154,349.15 | 1,920,730,285.28 | 1,565,669,254.65 | 1,351,912,484.87 |
| 应交税费(元) | 457,371,291.00 | 525,301,827.10 | 449,904,237.81 | 838,526,180.90 | 589,185,794.39 | 523,105,532.33 | 534,261,504.51 |
| 应付股利(元) | 14,280,767.59 | 24,993,182.28 | 11,063,379.21 | 22,109,027.93 | 46,855,149.14 | 935,720,586.20 | - |
| 其他应付款(元) | 524,475,816.85 | 535,752,794.43 | 521,506,223.68 | 561,990,851.20 | 556,025,130.39 | 554,967,890.82 | 558,097,935.07 |
| 一年内到期的非流动负债(元) | 364,481,438.61 | 708,611,789.65 | 766,849,017.03 | 777,109,505.52 | 572,743,925.39 | 502,307,270.01 | 261,638,963.90 |
| 其他流动负债(元) | 399,232,240.85 | 339,091,817.68 | 260,609,501.61 | 227,785,077.31 | 145,240,279.42 | 132,134,667.26 | 104,305,591.59 |
| 流动负债合计(元) | 15,520,066,693.68 | 16,603,355,387.90 | 13,497,017,789.15 | 16,617,097,308.07 | 14,974,656,763.53 | 14,146,459,935.36 | 13,163,352,722.31 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,184,912,480.61 | 1,830,577,393.50 | 1,635,051,252.68 | 1,506,722,291.78 | 1,554,862,493.04 | 1,461,437,239.46 | 1,330,228,842.38 |
| 租赁负债(元) | 957,084,863.82 | 1,007,019,902.12 | 943,273,695.88 | 947,703,757.32 | 866,918,737.83 | 936,406,930.32 | 837,116,421.44 |
| 长期应付款(元) | 196,884,494.54 | 206,143,668.22 | 215,169,238.13 | 224,401,766.47 | 233,609,825.45 | 242,763,321.21 | 252,007,809.26 |
| 长期应付职工薪酬(元) | 75,915,444.62 | 78,970,490.75 | 82,329,569.48 | 85,187,029.21 | 81,177,331.55 | 84,084,151.58 | 87,522,338.02 |
| 预计负债(元) | 1,231,672.99 | 1,231,672.99 | 1,231,672.99 | 1,231,672.99 | - | - | - |
| 递延收益(元) | 172,208,283.84 | 170,486,991.08 | 162,498,965.74 | 155,639,496.34 | 172,975,365.64 | 160,161,015.26 | 164,986,729.20 |
| 递延所得税负债(元) | 37,782,807.87 | 38,509,743.53 | 41,228,435.54 | 38,036,121.74 | 42,497,063.75 | 41,197,305.33 | 284,339,211.29 |
| 其他非流动负债(元) | - | - | 19,008,333.33 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,686,094.27 |
| 非流动负债合计(元) | 3,626,020,048.29 | 3,332,939,862.19 | 3,099,791,163.77 | 2,983,922,135.85 | 2,977,040,817.26 | 2,951,049,963.16 | 2,981,887,445.86 |
| 负债合计(元) | 19,146,086,741.97 | 19,936,295,250.09 | 16,596,808,952.92 | 19,601,019,443.92 | 17,951,697,580.79 | 17,097,509,898.52 | 16,145,240,168.17 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 | 10,165,104,199.00 |
| 资本公积(元) | 1,727,483,276.43 | 1,727,241,931.26 | 1,726,937,814.79 | 1,726,627,821.62 | 1,726,233,829.58 | 1,727,461,024.68 | 1,727,231,470.47 |
| 其他综合收益(元) | 91,160,869.82 | 154,985,987.25 | 149,366,638.40 | 145,294,545.08 | 171,951,861.66 | 192,705,860.54 | 72,795,499.66 |
| 专项储备(元) | 84,416,583.32 | 85,681,048.61 | 76,692,284.07 | 56,540,558.20 | 93,509,285.53 | 69,567,831.34 | 44,436,785.70 |
| 盈余公积(元) | 1,807,190,947.37 | 1,807,190,947.37 | 1,807,190,947.37 | 1,807,190,947.37 | 1,553,079,905.55 | 1,553,079,905.55 | 1,553,079,905.55 |
| 未分配利润(元) | 12,297,021,438.27 | 11,225,372,840.46 | 11,228,130,302.23 | 10,726,790,776.65 | 10,045,143,474.68 | 9,237,076,456.09 | 9,176,633,312.31 |
| 归属于母公司股东权益合计(元) | 26,172,377,314.21 | 25,165,576,953.95 | 25,153,422,185.86 | 24,627,548,847.92 | 23,755,022,556.00 | 22,944,995,277.20 | 22,739,281,172.69 |
| 少数股东权益(元) | 681,790,610.91 | 674,027,397.00 | 711,705,592.56 | 677,024,151.93 | 690,692,545.91 | 648,178,529.41 | 740,841,522.20 |
| 股东权益合计(元) | 26,854,167,925.12 | 25,839,604,350.95 | 25,865,127,778.42 | 25,304,572,999.85 | 24,445,715,101.91 | 23,593,173,806.61 | 23,480,122,694.89 |
| 负债和股东权益合计(元) | 46,000,254,667.09 | 45,775,899,601.04 | 42,461,936,731.34 | 44,905,592,443.77 | 42,397,412,682.70 | 40,690,683,705.13 | 39,625,362,863.06 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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