| 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) | 51,110,276,619.06 | 54,484,187,039.06 | 57,314,471,964.93 | 57,001,192,070.63 | 56,755,481,867.66 | 56,110,206,346.11 | 48,325,820,864.99 |
| 其中：交易性金融资产(元) | 18,156,731.36 | 20,660,406.20 | 31,295,935.50 | 30,848,123.74 | 30,695,460.64 | 37,331,216.72 | - |
| 应收票据及应收账款(元) | 11,746,855,195.07 | 10,872,197,948.68 | 11,180,010,540.31 | 11,152,155,977.97 | 11,221,037,562.82 | 12,594,687,127.30 | 10,881,242,905.33 |
| 其中：应收票据(元) | 1,075,442,358.07 | 642,350,006.19 | 797,419,281.63 | 296,310,630.64 | 172,014,754.65 | 85,412,346.66 | 25,455,669.75 |
| 其中：应收账款(元) | 10,671,412,837.00 | 10,229,847,942.49 | 10,382,591,258.68 | 10,855,845,347.33 | 11,049,022,808.17 | 12,509,274,780.64 | 10,855,787,235.58 |
| 预付款项(元) | 2,982,803,298.29 | 3,053,409,542.33 | 2,631,744,396.53 | 2,963,370,506.17 | 4,338,131,038.13 | 3,457,712,135.20 | 3,555,084,654.38 |
| 应收股利(元) | 69,717,471.61 | 137,383,623.55 | 52,444,910.00 | 76,654,709.37 | 156,636,305.06 | 131,180,961.59 | 101,310,485.27 |
| 其他应收款(元) | 225,475,728.95 | 255,658,987.73 | 197,561,488.13 | 237,743,063.55 | 372,156,037.87 | 453,985,113.20 | 525,378,929.53 |
| 存货(元) | 19,215,397,966.48 | 18,409,609,772.76 | 22,613,260,858.28 | 21,539,560,787.57 | 24,810,419,512.30 | 22,237,236,347.60 | 22,541,110,671.37 |
| 合同资产(元) | 2,029,930,276.89 | 1,941,913,437.39 | 1,683,664,420.02 | 1,998,183,978.59 | 1,383,725,467.53 | 1,154,301,045.57 | 870,960,794.58 |
| 一年内到期的非流动资产(元) | 44,937,217.09 | 43,871,235.03 | 38,894,198.56 | 41,621,901.29 | 37,514,167.02 | 36,575,928.17 | 36,968,611.50 |
| 其他流动资产(元) | 3,704,034,814.28 | 3,624,974,112.85 | 5,067,670,835.09 | 4,032,710,968.83 | 2,308,137,679.28 | 2,401,294,354.51 | 1,861,695,574.65 |
| 流动资产合计(元) | 91,479,559,218.59 | 93,216,033,318.19 | 101,559,327,005.92 | 99,860,632,035.64 | 102,625,657,397.18 | 99,601,866,302.61 | 90,741,292,900.45 |
| 非流动资产： | |||||||
| 债权投资(元) | 31,125.68 | 61,768.12 | 59,138.31 | 59,265.13 | 60,760.06 | 64,433.76 | 121,847.82 |
| 长期应收款(元) | 137,159,346.42 | 147,273,435.06 | 157,086,777.40 | 167,227,610.08 | 178,462,881.31 | 187,516,088.32 | 195,367,664.65 |
| 长期股权投资(元) | 8,379,111,255.63 | 9,466,915,071.98 | 9,488,756,178.83 | 9,292,860,083.30 | 8,931,486,453.08 | 8,048,695,547.75 | 11,240,699,578.23 |
| 其他权益工具投资(元) | 59,649,138.84 | 56,791,534.09 | 59,467,995.04 | 59,710,262.96 | 68,666,699.48 | 70,604,813.83 | 68,634,876.96 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 39,346,369.64 |
| 投资性房地产(元) | - | - | - | - | 13,465,467.99 | 13,650,657.07 | 61,052,794.81 |
| 固定资产(元) | 38,262,351,864.06 | 38,977,733,908.43 | 37,782,090,504.07 | 37,058,778,501.30 | 33,314,340,220.67 | 29,012,740,195.19 | 26,791,989,308.26 |
| 在建工程(元) | 4,121,543,905.21 | 4,554,200,100.28 | 6,737,883,147.21 | 6,278,698,929.17 | 8,642,316,314.03 | 8,339,946,733.18 | 5,693,374,062.21 |
| 使用权资产(元) | 5,608,457,280.35 | 5,579,306,214.55 | 5,619,189,722.55 | 4,625,098,553.85 | 3,772,202,898.63 | 2,999,160,423.42 | 2,898,389,114.93 |
| 无形资产(元) | 1,064,817,755.48 | 1,076,379,447.49 | 1,035,211,094.71 | 1,041,310,130.57 | 1,011,456,966.91 | 951,934,706.10 | 569,549,663.16 |
| 商誉(元) | 165,213,075.74 | 165,213,075.74 | 165,213,075.74 | 165,213,075.74 | 165,213,075.74 | 170,219,398.72 | 176,224,141.21 |
| 长期待摊费用(元) | 1,774,205,044.93 | 1,708,953,012.96 | 1,734,519,212.02 | 1,843,775,944.39 | 1,405,380,529.38 | 1,329,439,920.08 | 1,225,330,893.06 |
| 递延所得税资产(元) | 3,560,876,137.44 | 3,178,785,698.40 | 2,703,389,456.64 | 2,257,867,491.91 | 2,230,148,977.48 | 1,857,354,009.74 | 1,778,508,752.44 |
| 其他非流动资产(元) | 579,030,509.80 | 835,002,575.61 | 1,245,436,432.47 | 1,317,969,525.87 | 2,177,148,437.39 | 4,176,973,137.85 | 2,394,225,574.48 |
| 非流动资产合计(元) | 63,712,446,439.58 | 65,746,615,842.71 | 66,728,302,734.99 | 64,108,569,374.27 | 61,910,349,682.15 | 57,158,300,065.01 | 53,132,814,641.86 |
| 资产总计(元) | 155,192,005,658.17 | 158,962,649,160.90 | 168,287,629,740.91 | 163,969,201,409.91 | 164,536,007,079.33 | 156,760,166,367.62 | 143,874,107,542.31 |
| 流动负债： | |||||||
| 短期借款(元) | 300,203,333.33 | 300,122,000.00 | 105,821,028.55 | - | 20,000,000.00 | - | - |
| 应付票据及应付账款(元) | 35,557,512,256.02 | 36,727,848,032.22 | 40,431,096,549.90 | 41,088,527,426.49 | 40,562,282,819.08 | 42,026,531,209.34 | 31,958,964,109.14 |
| 其中：应付票据(元) | 18,406,317,326.70 | 21,010,648,676.26 | 25,581,626,603.70 | 20,353,581,476.83 | 22,134,759,408.72 | 26,894,062,617.61 | 18,434,408,472.49 |
| 其中：应付账款(元) | 17,151,194,929.32 | 15,717,199,355.96 | 14,849,469,946.20 | 20,734,945,949.66 | 18,427,523,410.36 | 15,132,468,591.73 | 13,524,555,636.65 |
| 预收款项(元) | 3,108,967.22 | 26,077,138.09 | 25,027,361.83 | 17,874,398.65 | 27,676,256.63 | 5,232,800.75 | - |
| 合同负债(元) | 7,459,965,395.83 | 7,786,932,814.94 | 10,845,459,988.87 | 10,465,510,386.90 | 16,355,734,873.68 | 12,958,415,877.21 | 15,603,774,068.22 |
| 应付职工薪酬(元) | 1,303,460,187.21 | 1,188,536,148.01 | 2,428,351,879.19 | 2,368,482,887.29 | 2,380,065,227.65 | 1,813,780,649.10 | 2,267,467,822.46 |
| 应交税费(元) | 463,674,213.85 | 430,678,811.35 | 458,022,031.20 | 1,200,350,448.26 | 1,112,023,135.63 | 1,316,619,490.40 | 663,491,590.77 |
| 应付股利(元) | 1,282.82 | 1,272,539,006.57 | - | - | 1,347,018.40 | 1,391,818.40 | - |
| 其他应付款(元) | 14,583,779,265.21 | 14,876,742,786.04 | 14,916,732,728.91 | 14,234,109,356.11 | 12,149,785,989.01 | 10,963,903,187.06 | 8,695,280,403.18 |
| 一年内到期的非流动负债(元) | 2,678,779,263.28 | 3,068,221,065.65 | 1,540,759,612.42 | 1,502,096,282.15 | 530,660,309.27 | 648,228,131.97 | 641,651,791.50 |
| 其他流动负债(元) | 603,968,038.58 | 616,285,043.89 | 703,819,256.37 | 683,355,572.37 | 1,105,002,274.31 | 661,492,738.94 | 1,053,236,245.66 |
| 流动负债合计(元) | 62,954,452,203.35 | 66,293,982,846.76 | 71,455,090,437.24 | 71,560,306,758.22 | 74,244,577,903.66 | 70,395,595,903.17 | 60,883,866,030.93 |
| 非流动负债： | |||||||
| 长期借款(元) | 11,456,215,816.04 | 10,548,400,000.00 | 11,053,800,000.00 | 5,274,200,000.00 | 3,278,000,000.00 | 3,180,000,000.00 | 2,580,000,000.00 |
| 应付债券(元) | 6,931,196,520.84 | 6,888,845,078.79 | 6,846,476,695.26 | 6,804,161,712.35 | 6,756,437,118.75 | 6,708,737,516.94 | 6,661,479,411.99 |
| 租赁负债(元) | 6,703,818,265.64 | 6,495,464,668.68 | 6,582,867,082.19 | 5,456,026,104.05 | 4,493,473,443.81 | 3,572,705,342.78 | 3,187,894,724.14 |
| 长期应付款(元) | - | 19,752,791.18 | 19,461,278.03 | 19,169,764.88 | 18,878,251.73 | 20,600,262.79 | 20,308,749.64 |
| 预计负债(元) | 1,744,556,338.03 | 1,774,132,252.25 | 1,760,008,182.30 | 1,787,870,209.91 | 1,642,100,068.85 | 1,702,345,417.10 | 2,434,020,455.25 |
| 递延收益(元) | 971,361,163.45 | 960,726,752.13 | 945,487,037.61 | 962,168,303.83 | 983,769,194.43 | 978,635,514.74 | 979,109,125.01 |
| 递延所得税负债(元) | 1,105,227,502.78 | 1,061,066,689.49 | 1,260,668,780.38 | 1,393,283,704.15 | 1,304,373,641.38 | 1,213,147,146.39 | 1,204,976,237.94 |
| 非流动负债合计(元) | 28,912,375,606.78 | 27,748,388,232.52 | 28,468,769,055.77 | 21,696,879,799.17 | 18,477,031,718.95 | 17,376,171,200.74 | 17,067,788,703.97 |
| 负债合计(元) | 91,866,827,810.13 | 94,042,371,079.28 | 99,923,859,493.01 | 93,257,186,557.39 | 92,721,609,622.61 | 87,771,767,103.91 | 77,951,654,734.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 7,578,045,159.00 | 7,578,044,734.00 | 7,578,044,598.00 | 7,578,043,524.00 | 7,581,402,400.00 | 7,581,512,813.00 | 7,581,510,506.00 |
| 其他权益工具(元) | 547,768,093.80 | 547,770,051.47 | 547,770,677.92 | 547,775,611.25 | 547,780,779.50 | 547,788,062.03 | 547,831,757.21 |
| 资本公积(元) | 12,962,329,399.20 | 12,962,703,643.46 | 12,453,938,644.78 | 12,449,370,600.83 | 12,541,778,660.12 | 12,173,426,980.19 | 12,183,628,701.78 |
| 减：库存股(元) | 302,938,257.56 | 96,687,369.97 | 19,415.00 | 19,415.00 | 92,688,215.00 | 95,777,175.00 | 95,777,175.00 |
| 其他综合收益(元) | 75,735,282.40 | 187,461,076.79 | 169,832,419.49 | 169,666,876.85 | 270,789,637.20 | 322,147,632.04 | -57,325,289.07 |
| 盈余公积(元) | 3,789,021,762.00 | 3,789,021,762.00 | 3,789,021,762.00 | 3,789,021,762.00 | 2,585,289,791.29 | 2,585,289,791.29 | 2,585,289,791.29 |
| 未分配利润(元) | 38,166,539,180.66 | 39,427,796,230.04 | 43,608,195,976.22 | 45,958,452,308.67 | 48,103,149,233.54 | 45,587,765,682.59 | 43,079,415,747.50 |
| 归属于母公司股东权益合计(元) | 62,816,500,619.50 | 64,396,110,127.79 | 68,146,784,663.41 | 70,492,311,268.60 | 71,537,502,286.65 | 68,702,153,786.14 | 65,824,574,039.71 |
| 少数股东权益(元) | 508,677,228.54 | 524,167,953.83 | 216,985,584.49 | 219,703,583.92 | 276,895,170.07 | 286,245,477.57 | 97,878,767.70 |
| 股东权益合计(元) | 63,325,177,848.04 | 64,920,278,081.62 | 68,363,770,247.90 | 70,712,014,852.52 | 71,814,397,456.72 | 68,988,399,263.71 | 65,922,452,807.41 |
| 负债和股东权益合计(元) | 155,192,005,658.17 | 158,962,649,160.90 | 168,287,629,740.91 | 163,969,201,409.91 | 164,536,007,079.33 | 156,760,166,367.62 | 143,874,107,542.31 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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