| 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) | 4,341,228,409.25 | 3,825,262,126.76 | 3,720,429,487.29 | 4,174,081,732.45 | 5,693,131,265.09 | 4,904,639,911.00 | 4,263,567,913.80 |
| 其中：交易性金融资产(元) | 14,216,195.17 | 199,601,013.59 | 14,204,817.38 | 20,814,903.75 | 1,552,176,718.56 | 1,697,456,612.05 | 4,421,889,444.76 |
| 应收票据及应收账款(元) | 1,008,159,395.43 | 1,069,437,909.43 | 1,034,514,623.59 | 964,954,961.28 | 1,117,975,782.77 | 1,255,719,079.61 | 1,413,024,572.54 |
| 其中：应收票据(元) | 282,752,534.85 | 212,664,886.53 | 295,654,001.13 | 269,470,570.19 | 379,879,668.34 | 431,950,677.20 | 467,351,728.57 |
| 其中：应收账款(元) | 725,406,860.58 | 856,773,022.90 | 738,860,622.46 | 695,484,391.09 | 738,096,114.43 | 823,768,402.41 | 945,672,843.97 |
| 预付款项(元) | 348,070,728.91 | 283,252,503.42 | 118,672,013.94 | 94,809,350.22 | 222,331,057.57 | 242,540,009.27 | 272,609,568.30 |
| 应收股利(元) | - | 2,824,223.28 | - | - | - | - | - |
| 其他应收款(元) | 187,269,441.35 | 228,903,847.40 | 237,164,356.08 | 194,862,306.08 | 185,514,357.30 | 195,813,698.69 | 188,985,528.96 |
| 存货(元) | 1,394,931,307.45 | 1,398,766,043.28 | 1,190,931,863.72 | 977,817,720.95 | 765,594,012.90 | 636,912,505.51 | 739,748,587.05 |
| 合同资产(元) | 125,715,186.15 | 128,437,279.60 | 174,832,074.10 | 104,537,326.42 | 85,468,867.94 | 86,136,929.09 | 116,449,271.78 |
| 一年内到期的非流动资产(元) | 1,427,407.89 | 1,245,121.24 | 1,326,077.45 | 1,438,171.40 | 285,926.25 | 275,529.33 | 265,510.61 |
| 其他流动资产(元) | 615,298,436.91 | 497,583,563.99 | 367,882,840.49 | 586,258,446.07 | 278,818,252.67 | 169,978,611.92 | 138,050,436.37 |
| 流动资产合计(元) | 8,598,758,517.52 | 8,073,231,795.99 | 7,449,972,326.73 | 7,647,811,121.56 | 10,185,946,798.70 | 9,671,697,493.79 | 12,421,229,676.69 |
| 非流动资产： | |||||||
| 长期应收款(元) | 6,966,905.09 | 4,721,604.97 | 5,147,991.00 | 5,450,181.06 | 1,980,844.50 | 1,488,595.35 | 1,560,280.48 |
| 长期股权投资(元) | 4,256,781,863.23 | 4,234,122,898.64 | 4,295,836,586.77 | 4,212,913,926.35 | 4,032,319,385.94 | 3,984,444,518.19 | 4,085,584,727.13 |
| 其他权益工具投资(元) | 768,829,527.39 | 761,651,679.13 | 742,517,784.49 | 679,547,949.38 | 717,752,460.72 | 721,553,313.96 | 711,618,630.89 |
| 投资性房地产(元) | 22,878,015.85 | 23,501,871.21 | 23,874,199.03 | 24,278,841.22 | 26,773,332.53 | 27,332,973.99 | 27,487,296.77 |
| 固定资产(元) | 21,594,371,028.59 | 18,111,117,621.70 | 15,574,104,631.14 | 13,100,556,167.71 | 11,378,898,315.41 | 11,615,333,067.62 | 11,640,632,890.42 |
| 在建工程(元) | 1,585,757,773.76 | 4,167,089,265.29 | 5,807,787,863.08 | 7,189,615,823.54 | 6,409,709,939.95 | 4,085,493,143.77 | 2,170,314,022.20 |
| 使用权资产(元) | 1,544,389,291.71 | 1,687,634,099.42 | 1,801,887,340.32 | 1,848,508,951.02 | 2,216,212,874.04 | 2,284,035,514.61 | 2,209,240,142.69 |
| 无形资产(元) | 1,097,880,979.55 | 850,442,145.86 | 856,706,612.75 | 869,369,266.61 | 867,412,696.87 | 890,402,718.16 | 709,639,381.97 |
| 商誉(元) | 1,543,533,609.52 | 1,545,214,837.72 | 1,545,971,672.88 | 1,555,394,422.67 | 1,541,250,478.61 | 1,556,310,882.15 | 1,536,596,981.49 |
| 长期待摊费用(元) | 80,542,271.74 | 72,437,578.67 | 79,620,419.42 | 81,044,350.38 | 100,033,564.03 | 101,435,823.52 | 103,600,196.95 |
| 递延所得税资产(元) | 172,273,185.97 | 165,515,328.44 | 154,951,189.04 | 164,152,418.03 | 133,528,215.76 | 139,533,061.89 | 157,495,539.55 |
| 其他非流动资产(元) | 2,028,275,355.68 | 2,050,700,780.72 | 2,101,203,258.27 | 2,795,624,371.31 | 3,191,012,443.01 | 3,393,814,522.88 | 3,035,310,827.16 |
| 非流动资产合计(元) | 34,702,479,808.08 | 33,674,149,711.77 | 32,989,609,548.19 | 32,526,456,669.28 | 30,616,884,551.37 | 28,801,178,136.09 | 26,389,080,917.70 |
| 资产总计(元) | 43,301,238,325.60 | 41,747,381,507.76 | 40,439,581,874.92 | 40,174,267,790.84 | 40,802,831,350.07 | 38,472,875,629.88 | 38,810,310,594.39 |
| 流动负债： | |||||||
| 短期借款(元) | 1,663,172,611.00 | 1,758,186,444.30 | 828,314,294.22 | 1,316,674,837.42 | 1,316,614,930.99 | 1,016,658,264.39 | 746,451,598.69 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 141,836,249.97 |
| 应付票据及应付账款(元) | 5,016,185,967.37 | 5,456,056,895.51 | 5,190,487,599.94 | 5,765,262,913.05 | 4,653,466,530.69 | 3,381,249,355.98 | 3,257,203,562.17 |
| 其中：应付票据(元) | 518,443,583.43 | 436,659,658.99 | 543,935,302.20 | 1,061,789,313.75 | 798,267,205.87 | 433,191,929.64 | 806,811,909.80 |
| 其中：应付账款(元) | 4,497,742,383.94 | 5,019,397,236.52 | 4,646,552,297.74 | 4,703,473,599.30 | 3,855,199,324.82 | 2,948,057,426.34 | 2,450,391,652.37 |
| 合同负债(元) | 1,185,796,224.94 | 928,314,843.70 | 801,041,589.83 | 598,685,791.97 | 721,883,279.54 | 413,821,598.00 | 484,288,111.99 |
| 应付职工薪酬(元) | 93,096,025.91 | 64,377,569.22 | 132,892,670.64 | 260,572,509.13 | 105,694,838.90 | 83,597,513.18 | 113,507,042.97 |
| 应交税费(元) | 234,202,333.25 | 225,811,855.54 | 239,579,109.31 | 191,628,566.23 | 187,221,907.03 | 161,216,969.25 | 206,571,772.85 |
| 其他应付款(元) | 634,073,502.66 | 634,843,611.32 | 693,832,703.66 | 661,836,752.05 | 2,167,910,064.95 | 2,273,568,912.78 | 1,930,260,748.92 |
| 一年内到期的非流动负债(元) | 962,905,326.39 | 692,307,619.42 | 865,180,803.68 | 960,681,596.60 | 963,941,202.78 | 1,110,884,414.97 | 1,462,939,968.83 |
| 其他流动负债(元) | 151,079,871.30 | 116,729,977.80 | 101,080,806.36 | 92,603,049.79 | 137,677,268.00 | 107,884,148.84 | 106,381,590.93 |
| 流动负债合计(元) | 9,940,511,862.82 | 9,876,628,816.81 | 8,852,409,577.64 | 9,847,946,016.24 | 10,254,410,022.88 | 8,548,881,177.39 | 8,449,440,647.32 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,568,450,513.14 | 3,579,145,711.93 | 1,399,182,498.35 | 912,101,849.98 | 1,196,578,682.97 | 1,200,379,549.40 | 1,168,681,266.12 |
| 租赁负债(元) | 1,247,765,727.52 | 1,356,101,420.64 | 1,437,530,030.16 | 1,448,980,856.31 | 1,713,136,466.34 | 1,719,027,826.15 | 1,672,990,847.29 |
| 预计负债(元) | 8,427.33 | 8,427.33 | 72,666.24 | 72,666.24 | 258,877.50 | 258,877.50 | 249,519.52 |
| 递延收益(元) | 85,460,926.09 | 95,986,507.22 | 88,262,396.54 | 61,318,617.28 | 74,451,075.61 | 77,225,867.56 | 84,814,360.47 |
| 递延所得税负债(元) | 280,306,975.38 | 279,220,564.69 | 276,948,343.34 | 285,480,378.19 | 338,986,931.20 | 335,784,252.50 | 334,262,814.86 |
| 非流动负债合计(元) | 6,181,992,569.46 | 5,310,462,631.81 | 3,201,995,934.63 | 2,707,954,368.00 | 3,323,412,033.62 | 3,332,676,373.11 | 3,260,998,808.26 |
| 负债合计(元) | 16,122,504,432.28 | 15,187,091,448.62 | 12,054,405,512.27 | 12,555,900,384.24 | 13,577,822,056.50 | 11,881,557,550.50 | 11,710,439,455.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 | 8,438,017,390.00 |
| 资本公积(元) | 310,710,129.20 | 341,478,399.84 | 341,478,399.85 | 341,478,399.84 | 341,478,399.84 | 341,478,399.84 | 337,384,863.99 |
| 其他综合收益(元) | -42,512,859.56 | 54,541,617.78 | 25,372,642.23 | 32,478,690.43 | 178,763,389.77 | 230,683,457.94 | -32,058,961.13 |
| 专项储备(元) | 157,156,374.95 | 146,758,027.76 | 126,327,486.54 | 82,238,718.84 | 91,005,565.05 | 85,871,780.56 | 80,239,909.38 |
| 盈余公积(元) | 2,083,900,617.64 | 2,083,900,617.64 | 2,083,900,617.64 | 2,083,900,617.64 | 1,682,241,342.47 | 1,682,241,342.47 | 1,682,241,342.47 |
| 未分配利润(元) | 15,495,841,317.81 | 14,770,035,163.66 | 16,668,655,859.16 | 15,956,286,322.56 | 15,810,946,745.57 | 15,159,626,564.97 | 15,983,892,397.53 |
| 归属于母公司股东权益合计(元) | 26,443,112,970.04 | 25,834,731,216.68 | 27,683,752,395.42 | 26,934,400,139.31 | 26,542,452,832.70 | 25,937,918,935.78 | 26,489,716,942.24 |
| 少数股东权益(元) | 735,620,923.28 | 725,558,842.46 | 701,423,967.23 | 683,967,267.29 | 682,556,460.87 | 653,399,143.60 | 610,154,196.56 |
| 股东权益合计(元) | 27,178,733,893.32 | 26,560,290,059.14 | 28,385,176,362.65 | 27,618,367,406.60 | 27,225,009,293.57 | 26,591,318,079.38 | 27,099,871,138.80 |
| 负债和股东权益合计(元) | 43,301,238,325.60 | 41,747,381,507.76 | 40,439,581,874.92 | 40,174,267,790.84 | 40,802,831,350.07 | 38,472,875,629.88 | 38,810,310,594.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 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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